[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 450 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24137 | 339.00 | 2024-02-29 | 73 | 6 | 7 | Actual |
| 11421 | 529.00 | 2023-03-01 | 73 | 1 | 4 | Actual |
| 3852 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
| 7222 | 266.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 29902 | 181.61 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 15996 | 421.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 1944 | 362.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 38025 | 53.95 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 13022 | 127.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 4105 | 220.00 | 2022-08-01 | 73 | 6 | 6 | Budget |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 5632 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 13500 | 760.00 | 2023-05-01 | 73 | 1 | 3 | Actual |
| 266 | 263.00 | 2022-05-01 | 73 | 6 | 4 | Actual |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 38324 | 98.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 30412 | 591.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 33338 | 257.15 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 24515 | 20.97 | 2024-02-29 | 73 | 1 | 12 | Actual |
| 16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 2778 | 100.00 | 2022-07-02 | 73 | 2 | 6 | Budget |
| 3249 | 207.15 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 29963 | 260.34 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 30563 | 208.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 1534 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 33992 | 221.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 19005 | 142.00 | 2023-10-01 | 73 | 6 | 6 | Actual |
| 25076 | 180.00 | 2024-03-31 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 10722 | 220.00 | 2023-01-30 | 73 | 4 | 6 | Budget |
| 17296 | 81.61 | 2023-08-01 | 73 | 3 | 11 | Actual |
| 5492 | 220.00 | 2022-09-01 | 73 | 2 | 8 | Budget |
| 20866 | 361.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 14549 | 471.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 11373 | 43.00 | 2023-03-01 | 73 | 7 | 3 | Actual |
| 29464 | 72.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 33250 | 173.10 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 8536 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 31716 | 74.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 34693 | 238.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 23254 | 364.72 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 31920 | 514.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 24936 | 152.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 21713 | 91.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-05-01 | 73 | 6 | 5 | Actual |
| 23988 | 109.00 | 2024-02-29 | 73 | 4 | 6 | Actual |
| 26771 | 329.33 | 2024-04-30 | 73 | 6 | 13 | Actual |
| 18561 | 644.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 25812 | 562.00 | 2024-04-30 | 73 | 1 | 4 | Actual |
| 38619 | 130.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 24195 | 655.64 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 9246 | 300.00 | 2022-12-30 | 73 | 6 | 4 | Budget |
| 37388 | 203.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 7320 | 211.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 20245 | 461.70 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 35030 | 399.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 13161 | 400.00 | 2023-04-01 | 73 | 1 | 7 | Budget |
| 30795 | 421.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 1943 | 400.00 | 2022-06-01 | 73 | 1 | 7 | Budget |
| 12172 | 395.03 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 35143 | 293.00 | 2024-12-30 | 73 | 3 | 6 | Actual |
| 16971 | 137.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 27742 | 282.68 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 13838 | 55.00 | 2023-05-01 | 73 | 2 | 6 | Actual |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 3716 | 336.00 | 2022-08-01 | 73 | 1 | 5 | Actual |
| 12423 | 173.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
| 32006 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 15613 | 274.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 25017 | 82.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 5553 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 12831 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 20832 | 351.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 31978 | 910.19 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 28013 | 478.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-06-01 | 73 | 7 | 3 | Budget |
| 2515 | 300.00 | 2022-07-02 | 73 | 6 | 4 | Budget |
| 11294 | 220.00 | 2023-03-01 | 73 | 6 | 3 | Budget |
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 9462 | 274.00 | 2022-12-30 | 73 | 1 | 6 | Actual |
| 1333 | 572.00 | 2022-06-01 | 73 | 1 | 4 | Actual |
| 37082 | 836.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 9511 | 94.00 | 2022-12-30 | 73 | 2 | 6 | Actual |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
Generated 2025-06-01 00:34:05.238 UTC