[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 5 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 20979 | 209.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 30049 | 47.57 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 4244 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Budget |
| 8863 | 220.78 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 2003 | 345.00 | 2022-06-01 | 73 | 6 | 7 | Actual |
| 3996 | 220.00 | 2022-08-01 | 73 | 4 | 6 | Budget |
| 35607 | 37.99 | 2024-12-30 | 73 | 5 | 11 | Actual |
| 12548 | 429.00 | 2023-04-01 | 73 | 1 | 4 | Actual |
| 14282 | 102.89 | 2023-05-01 | 73 | 3 | 11 | Actual |
| 9511 | 94.00 | 2022-12-30 | 73 | 2 | 6 | Actual |
| 15906 | 127.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 20331 | 35.87 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 25076 | 180.00 | 2024-03-31 | 73 | 6 | 6 | Actual |
| 4646 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 38324 | 98.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 5821 | 400.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 23512 | 15.65 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 10117 | 236.00 | 2023-01-30 | 73 | 1 | 3 | Actual |
| 14400 | 16.72 | 2023-05-01 | 73 | 1 | 12 | Actual |
| 2082 | 300.00 | 2022-06-01 | 73 | 1 | 8 | Budget |
| 9383 | 300.00 | 2022-12-30 | 73 | 6 | 5 | Budget |
| 4430 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 23192 | 514.73 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 29902 | 181.61 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 35759 | 431.62 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 2515 | 300.00 | 2022-07-02 | 73 | 6 | 4 | Budget |
| 20711 | 96.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 7472 | 157.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 14819 | 152.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 9849 | 300.00 | 2022-12-30 | 73 | 6 | 7 | Budget |
| 17384 | 129.48 | 2023-08-01 | 73 | 6 | 11 | Actual |
| 21833 | 365.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 12751 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 8674 | 332.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 35877 | 366.17 | 2024-12-30 | 73 | 6 | 13 | Actual |
| 27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 22157 | 364.00 | 2023-12-30 | 73 | 6 | 7 | Actual |
| 8536 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 3201 | 520.79 | 2022-07-02 | 73 | 1 | 8 | Actual |
| 27238 | 93.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 16151 | 366.24 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 2130 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 17500 | 28.42 | 2023-08-01 | 73 | 6 | 12 | Actual |
| 1709 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
| 22717 | 395.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
| 28190 | 501.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 27569 | 113.53 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 37825 | 53.95 | 2025-03-01 | 73 | 2 | 11 | Actual |
| 13082 | 171.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
| 38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 19894 | 137.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 4694 | 400.00 | 2022-09-01 | 73 | 1 | 4 | Budget |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 28013 | 478.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 17862 | 210.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 15648 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 36265 | 62.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 18379 | 25.23 | 2023-09-01 | 73 | 5 | 11 | Actual |
| 2409 | 68.00 | 2022-07-02 | 73 | 7 | 3 | Actual |
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 19590 | 760.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 12830 | 223.00 | 2023-04-01 | 73 | 1 | 6 | Actual |
| 33424 | 39.06 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 4104 | 216.00 | 2022-08-01 | 73 | 6 | 6 | Actual |
| 36025 | 132.00 | 2025-01-30 | 73 | 7 | 3 | Actual |
| 739 | 220.00 | 2022-05-01 | 73 | 6 | 6 | Budget |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 13351 | 245.03 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 1864 | 172.00 | 2022-06-01 | 73 | 6 | 6 | Actual |
| 16560 | 390.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 1944 | 362.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 29634 | 861.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 1148 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
| 24195 | 655.64 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 35698 | 186.93 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 29074 | 238.10 | 2024-07-01 | 73 | 6 | 13 | Actual |
| 23340 | 63.53 | 2024-01-30 | 73 | 2 | 11 | Actual |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 8673 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 19836 | 234.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 21061 | 127.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 6022 | 345.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 37677 | 799.58 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 19005 | 142.00 | 2023-10-01 | 73 | 6 | 6 | Actual |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 10116 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
Generated 2025-05-31 10:26:03.679 UTC