[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 372 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 17269 | 56.08 | 2023-08-01 | 73 | 2 | 11 | Actual |
| 3773 | 301.00 | 2022-08-01 | 73 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 3386 | 220.00 | 2022-08-01 | 73 | 1 | 3 | Budget |
| 30505 | 450.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 22597 | 643.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 266 | 263.00 | 2022-05-01 | 73 | 6 | 4 | Actual |
| 7690 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 16237 | 24.16 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 36053 | 963.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 22632 | 416.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 4694 | 400.00 | 2022-09-01 | 73 | 1 | 4 | Budget |
| 2004 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
| 18179 | 284.42 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 26142 | 125.00 | 2024-04-30 | 73 | 6 | 6 | Actual |
| 3248 | 220.00 | 2022-07-02 | 73 | 2 | 8 | Budget |
| 38352 | 617.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 22157 | 364.00 | 2023-12-30 | 73 | 6 | 7 | Actual |
| 12221 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 21741 | 355.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 10363 | 400.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 35817 | 146.87 | 2024-12-30 | 73 | 1 | 13 | Actual |
| 7938 | 161.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 8266 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 9976 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 23099 | 468.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 19384 | 45.44 | 2023-10-01 | 73 | 5 | 11 | Actual |
| 24515 | 20.97 | 2024-02-29 | 73 | 1 | 12 | Actual |
| 4977 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 4835 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 13951 | 142.00 | 2023-05-01 | 73 | 6 | 6 | Actual |
| 3997 | 152.00 | 2022-08-01 | 73 | 4 | 6 | Actual |
| 13350 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 16209 | 156.08 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 31631 | 532.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 9186 | 357.00 | 2022-12-30 | 73 | 1 | 4 | Actual |
| 25346 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
| 1068 | 220.00 | 2022-05-01 | 73 | 6 | 8 | Budget |
| 25455 | 45.44 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 39149 | 214.59 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 36703 | 210.34 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 13223 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 17804 | 302.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 4897 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 8815 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 26771 | 329.33 | 2024-04-30 | 73 | 6 | 13 | Actual |
| 3122 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 39211 | 388.00 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 37879 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 10254 | 80.00 | 2023-01-30 | 73 | 7 | 3 | Budget |
| 3308 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 15906 | 127.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 18151 | 443.51 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 32417 | 308.28 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 8265 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 36435 | 817.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 22449 | 120.97 | 2023-12-30 | 73 | 6 | 11 | Actual |
| 27650 | 73.10 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 31028 | 200.76 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 16437 | 11.40 | 2023-07-02 | 73 | 2 | 12 | Actual |
| 7319 | 220.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 8922 | 120.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 6571 | 655.64 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 24314 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 38267 | 482.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 30590 | 81.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 10723 | 153.00 | 2023-01-30 | 73 | 4 | 6 | Actual |
| 35759 | 431.62 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 24046 | 166.00 | 2024-02-29 | 73 | 6 | 6 | Actual |
| 29223 | 158.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 31744 | 208.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 13811 | 191.00 | 2023-05-01 | 73 | 1 | 6 | Actual |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 36025 | 132.00 | 2025-01-30 | 73 | 7 | 3 | Actual |
| 28190 | 501.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 961 | 535.94 | 2022-05-01 | 73 | 1 | 8 | Actual |
| 15016 | 592.00 | 2023-06-01 | 73 | 1 | 7 | Actual |
| 37739 | 631.40 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 30141 | 183.71 | 2024-07-31 | 73 | 1 | 13 | Actual |
| 4322 | 400.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 25168 | 386.00 | 2024-03-31 | 73 | 6 | 7 | Actual |
| 1333 | 572.00 | 2022-06-01 | 73 | 1 | 4 | Actual |
Generated 2025-05-31 12:57:49.615 UTC