[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 464 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 158 | 80.00 | 2022-04-30 | 73 | 7 | 3 | Budget |
| 6244 | 220.00 | 2022-09-30 | 73 | 4 | 6 | Budget |
| 33543 | 338.10 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 27131 | 182.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 37025 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 21239 | 335.94 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 36180 | 373.00 | 2025-01-29 | 73 | 6 | 5 | Actual |
| 10676 | 304.00 | 2023-01-29 | 73 | 3 | 6 | Actual |
| 19681 | 208.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 8735 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Budget |
| 11047 | 585.94 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 32920 | 99.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 11562 | 322.00 | 2023-02-28 | 73 | 1 | 5 | Actual |
| 32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 17711 | 281.00 | 2023-08-31 | 73 | 6 | 4 | Actual |
| 5553 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 25690 | 585.00 | 2024-04-29 | 73 | 1 | 3 | Actual |
| 17500 | 28.42 | 2023-07-31 | 73 | 6 | 12 | Actual |
| 10967 | 374.00 | 2023-01-29 | 73 | 6 | 7 | Actual |
| 27861 | 183.71 | 2024-05-30 | 73 | 1 | 13 | Actual |
| 5632 | 220.00 | 2022-09-30 | 73 | 1 | 3 | Budget |
| 38387 | 486.00 | 2025-03-31 | 73 | 6 | 4 | Actual |
| 24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 34995 | 527.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 15854 | 150.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
| 26357 | 523.82 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 28338 | 321.00 | 2024-06-30 | 73 | 3 | 6 | Actual |
| 21031 | 98.00 | 2023-12-01 | 73 | 5 | 6 | Actual |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 23512 | 15.65 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 17121 | 513.21 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 25017 | 82.00 | 2024-03-30 | 73 | 4 | 6 | Actual |
| 1148 | 300.00 | 2022-05-31 | 73 | 1 | 3 | Budget |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 22334 | 105.02 | 2023-12-29 | 73 | 1 | 11 | Actual |
| 3201 | 520.79 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 2330 | 159.00 | 2022-07-01 | 73 | 6 | 3 | Actual |
| 26863 | 497.00 | 2024-05-30 | 73 | 6 | 3 | Actual |
| 4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 3122 | 300.00 | 2022-07-01 | 73 | 6 | 7 | Budget |
| 23756 | 254.00 | 2024-02-28 | 73 | 6 | 4 | Actual |
| 38144 | 346.87 | 2025-02-28 | 73 | 2 | 13 | Actual |
| 38565 | 102.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
| 12221 | 120.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
| 6430 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 7551 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 22632 | 416.00 | 2024-01-29 | 73 | 6 | 3 | Actual |
| 19217 | 257.15 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 7938 | 161.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
| 30703 | 187.00 | 2024-08-30 | 73 | 6 | 6 | Actual |
| 35088 | 162.00 | 2024-12-29 | 73 | 1 | 6 | Actual |
| 26236 | 577.00 | 2024-04-29 | 73 | 6 | 7 | Actual |
| 10500 | 300.00 | 2023-01-29 | 73 | 6 | 5 | Budget |
| 15585 | 128.00 | 2023-07-01 | 73 | 7 | 3 | Actual |
| 10828 | 220.00 | 2023-01-29 | 73 | 6 | 6 | Budget |
| 19590 | 760.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 21656 | 364.00 | 2023-12-29 | 73 | 6 | 3 | Actual |
| 31147 | 241.19 | 2024-08-30 | 73 | 1 | 12 | Actual |
| 35698 | 186.93 | 2024-12-29 | 73 | 1 | 12 | Actual |
| 8863 | 220.78 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 19 | 250.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
| 13082 | 171.00 | 2023-03-31 | 73 | 6 | 6 | Actual |
| 35115 | 92.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
| 13892 | 131.00 | 2023-04-30 | 73 | 4 | 6 | Actual |
| 9138 | 70.00 | 2022-12-29 | 73 | 7 | 3 | Budget |
| 15996 | 421.00 | 2023-07-01 | 73 | 1 | 7 | Actual |
| 24843 | 245.00 | 2024-03-30 | 73 | 1 | 5 | Actual |
| 14515 | 546.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
| 27541 | 350.77 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 26738 | 297.75 | 2024-04-29 | 73 | 2 | 13 | Actual |
| 4835 | 300.00 | 2022-08-31 | 73 | 1 | 5 | Budget |
| 38678 | 221.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 15109 | 585.94 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 14549 | 471.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
| 24785 | 229.00 | 2024-03-30 | 73 | 6 | 4 | Actual |
| 4508 | 220.00 | 2022-08-31 | 73 | 1 | 3 | Budget |
| 35968 | 456.00 | 2025-01-29 | 73 | 6 | 3 | Actual |
| 880 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Budget |
| 5821 | 400.00 | 2022-09-30 | 73 | 1 | 4 | Budget |
| 37202 | 585.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 25254 | 305.63 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 23962 | 162.00 | 2024-02-28 | 73 | 3 | 6 | Actual |
| 15939 | 118.00 | 2023-07-01 | 73 | 6 | 6 | Actual |
| 5167 | 110.00 | 2022-08-31 | 73 | 5 | 6 | Budget |
| 29727 | 896.55 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 24396 | 83.74 | 2024-02-28 | 73 | 4 | 11 | Actual |
| 267 | 300.00 | 2022-04-30 | 73 | 6 | 4 | Budget |
| 32627 | 741.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 25605 | 23.10 | 2024-03-30 | 73 | 6 | 12 | Actual |
| 3997 | 152.00 | 2022-07-31 | 73 | 4 | 6 | Actual |
| 20562 | 31.61 | 2023-10-31 | 73 | 6 | 12 | Actual |
| 31267 | 132.83 | 2024-08-30 | 73 | 1 | 13 | Actual |
| 8442 | 220.00 | 2022-12-01 | 73 | 3 | 6 | Budget |
| 25942 | 400.00 | 2024-04-29 | 73 | 6 | 5 | Actual |
Generated 2025-05-30 08:08:42.154 UTC