[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 368 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26445 | 53.95 | 2024-04-30 | 73 | 2 | 11 | Actual |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 18058 | 414.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 4646 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 26560 | 103.95 | 2024-04-30 | 73 | 6 | 11 | Actual |
| 9559 | 237.00 | 2022-12-30 | 73 | 3 | 6 | Actual |
| 16318 | 27.36 | 2023-07-02 | 73 | 5 | 11 | Actual |
| 14105 | 496.54 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 26738 | 297.75 | 2024-04-30 | 73 | 2 | 13 | Actual |
| 32207 | 73.10 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 39149 | 214.59 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 6292 | 110.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 9139 | 47.00 | 2022-12-30 | 73 | 7 | 3 | Actual |
| 25907 | 369.00 | 2024-04-30 | 73 | 1 | 5 | Actual |
| 4835 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 23134 | 455.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 38678 | 221.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 2730 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 4043 | 110.00 | 2022-08-01 | 73 | 5 | 6 | Budget |
| 17296 | 81.61 | 2023-08-01 | 73 | 3 | 11 | Actual |
| 28310 | 66.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 26619 | 24.16 | 2024-04-30 | 73 | 1 | 12 | Actual |
| 18681 | 319.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 35285 | 520.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 23693 | 96.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 34693 | 238.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 26236 | 577.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 12878 | 76.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 158 | 80.00 | 2022-05-01 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2022-08-01 | 73 | 7 | 3 | Actual |
| 3996 | 220.00 | 2022-08-01 | 73 | 4 | 6 | Budget |
| 14900 | 85.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 3575 | 443.00 | 2022-08-01 | 73 | 1 | 4 | Actual |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 6244 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 31294 | 238.10 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 16031 | 429.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 18715 | 251.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 19097 | 442.00 | 2023-10-01 | 73 | 6 | 7 | Actual |
| 15051 | 364.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 2827 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 26920 | 185.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-06-01 | 73 | 6 | 3 | Budget |
| 14819 | 152.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 7938 | 161.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 21532 | 20.97 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 2003 | 345.00 | 2022-06-01 | 73 | 6 | 7 | Actual |
| 18 | 300.00 | 2022-05-01 | 73 | 1 | 3 | Budget |
| 4756 | 270.00 | 2022-09-01 | 73 | 6 | 4 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 7005 | 364.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 12220 | 207.15 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 5226 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 15996 | 421.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 34168 | 514.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 31631 | 532.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 32126 | 116.72 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
| 28775 | 151.83 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 13083 | 220.00 | 2023-04-01 | 73 | 6 | 6 | Budget |
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 30168 | 310.03 | 2024-07-31 | 73 | 2 | 13 | Actual |
| 17121 | 513.21 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 34817 | 546.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 7611 | 364.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 8393 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 3449 | 120.00 | 2022-08-01 | 73 | 6 | 3 | Budget |
| 2921 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 1757 | 237.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 33516 | 192.48 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 39296 | 422.31 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 32180 | 134.80 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 17769 | 263.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 28601 | 482.91 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 24342 | 46.50 | 2024-02-29 | 73 | 2 | 11 | Actual |
| 33396 | 149.70 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 26002 | 117.00 | 2024-04-30 | 73 | 1 | 6 | Actual |
| 25784 | 121.00 | 2024-04-30 | 73 | 7 | 3 | Actual |
| 12928 | 237.00 | 2023-04-01 | 73 | 3 | 6 | Actual |
| 10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
Generated 2025-06-01 00:27:11.134 UTC