[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 399 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35698 | 186.93 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 26417 | 151.83 | 2024-04-30 | 73 | 1 | 11 | Actual |
| 10362 | 234.00 | 2023-01-30 | 73 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 6292 | 110.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 15436 | 24.16 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 23636 | 432.00 | 2024-02-29 | 73 | 6 | 3 | Actual |
| 33304 | 113.53 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 35030 | 399.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 24342 | 46.50 | 2024-02-29 | 73 | 2 | 11 | Actual |
| 7879 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 14761 | 226.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 19836 | 234.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 17323 | 78.42 | 2023-08-01 | 73 | 4 | 11 | Actual |
| 25133 | 499.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
| 35320 | 473.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 33543 | 338.10 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 9607 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 16468 | 16.72 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 38175 | 369.68 | 2025-03-01 | 73 | 6 | 13 | Actual |
| 17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-04-30 | 73 | 1 | 8 | Actual |
| 6896 | 70.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 1612 | 220.00 | 2022-06-01 | 73 | 1 | 6 | Budget |
| 16117 | 395.03 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 31147 | 241.19 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 24723 | 83.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 1709 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
| 21532 | 20.97 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 14309 | 75.23 | 2023-05-01 | 73 | 4 | 11 | Actual |
| 4508 | 220.00 | 2022-09-01 | 73 | 1 | 3 | Budget |
| 18212 | 366.24 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 38976 | 151.83 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 33787 | 624.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 36025 | 132.00 | 2025-01-30 | 73 | 7 | 3 | Actual |
| 6492 | 354.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 38678 | 221.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 24369 | 63.53 | 2024-02-29 | 73 | 3 | 11 | Actual |
| 11094 | 120.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 29577 | 228.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 17769 | 263.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 24785 | 229.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 19155 | 714.73 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 28190 | 501.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 31383 | 794.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 39057 | 41.19 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 27131 | 182.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 31055 | 184.81 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 38828 | 793.52 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 2730 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 31978 | 910.19 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 7472 | 157.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 17241 | 100.76 | 2023-08-01 | 73 | 1 | 11 | Actual |
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 12927 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 38645 | 116.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 36087 | 625.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 5305 | 270.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 18093 | 301.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 31028 | 200.76 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 1392 | 312.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 28423 | 209.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 29902 | 181.61 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 31920 | 514.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 408 | 300.00 | 2022-05-01 | 73 | 6 | 5 | Budget |
| 35143 | 293.00 | 2024-12-30 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 35526 | 146.51 | 2024-12-30 | 73 | 2 | 11 | Actual |
| 7800 | 120.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 3574 | 400.00 | 2022-08-01 | 73 | 1 | 4 | Budget |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 31596 | 702.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 12928 | 237.00 | 2023-04-01 | 73 | 3 | 6 | Actual |
| 8674 | 332.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 2778 | 100.00 | 2022-07-02 | 73 | 2 | 6 | Budget |
| 2457 | 557.00 | 2022-07-02 | 73 | 1 | 4 | Actual |
| 4835 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 27073 | 334.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 23962 | 162.00 | 2024-02-29 | 73 | 3 | 6 | Actual |
Generated 2025-05-31 12:42:19.881 UTC