[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 520 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20832 | 351.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
| 34995 | 527.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 536 | 100.00 | 2022-04-30 | 73 | 2 | 6 | Budget |
| 28283 | 286.00 | 2024-06-30 | 73 | 1 | 6 | Actual |
| 10908 | 400.00 | 2023-01-29 | 73 | 1 | 7 | Budget |
| 14167 | 355.63 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 28693 | 311.40 | 2024-06-30 | 73 | 1 | 11 | Actual |
| 8735 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Budget |
| 12422 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
| 34608 | 310.34 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 20126 | 301.00 | 2023-10-31 | 73 | 6 | 7 | Actual |
| 29634 | 861.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 20504 | 11.40 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 27449 | 457.15 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 8673 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 31978 | 910.19 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 25942 | 400.00 | 2024-04-29 | 73 | 6 | 5 | Actual |
| 13500 | 760.00 | 2023-04-30 | 73 | 1 | 3 | Actual |
| 16031 | 429.00 | 2023-07-01 | 73 | 6 | 7 | Actual |
| 18773 | 290.00 | 2023-09-30 | 73 | 1 | 5 | Actual |
| 2330 | 159.00 | 2022-07-01 | 73 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
| 19 | 250.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
| 39269 | 232.84 | 2025-03-31 | 73 | 1 | 13 | Actual |
| 16645 | 317.00 | 2023-07-31 | 73 | 1 | 4 | Actual |
| 2827 | 300.00 | 2022-07-01 | 73 | 3 | 6 | Budget |
| 2131 | 292.00 | 2022-05-31 | 73 | 2 | 8 | Actual |
| 25401 | 73.10 | 2024-03-30 | 73 | 3 | 11 | Actual |
| 15880 | 103.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
| 2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 879 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Actual |
| 16089 | 655.64 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 17649 | 96.00 | 2023-08-31 | 73 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-03-31 | 73 | 6 | 4 | Actual |
| 21532 | 20.97 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 1149 | 286.00 | 2022-05-31 | 73 | 1 | 3 | Actual |
| 34725 | 338.10 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 9247 | 384.00 | 2022-12-29 | 73 | 6 | 4 | Actual |
| 25573 | 8.21 | 2024-03-30 | 73 | 2 | 12 | Actual |
| 22389 | 102.89 | 2023-12-29 | 73 | 3 | 11 | Actual |
| 24457 | 133.74 | 2024-02-28 | 73 | 6 | 11 | Actual |
| 28070 | 141.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 78 | 151.00 | 2022-04-30 | 73 | 6 | 3 | Actual |
| 3574 | 400.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
| 27596 | 213.53 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 11750 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
| 35115 | 92.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 31631 | 532.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
| 9383 | 300.00 | 2022-12-29 | 73 | 6 | 5 | Budget |
| 38735 | 520.00 | 2025-03-31 | 73 | 1 | 7 | Actual |
| 35526 | 146.51 | 2024-12-29 | 73 | 2 | 11 | Actual |
| 4244 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Budget |
| 38267 | 482.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 5120 | 220.00 | 2022-08-31 | 73 | 4 | 6 | Budget |
| 3059 | 400.00 | 2022-07-01 | 73 | 1 | 7 | Budget |
| 9187 | 500.00 | 2022-12-29 | 73 | 1 | 4 | Budget |
| 13622 | 373.00 | 2023-04-30 | 73 | 1 | 4 | Actual |
| 1285 | 46.00 | 2022-05-31 | 73 | 7 | 3 | Actual |
| 2980 | 243.00 | 2022-07-01 | 73 | 6 | 6 | Actual |
| 31001 | 73.10 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 15585 | 128.00 | 2023-07-01 | 73 | 7 | 3 | Actual |
| 2874 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 23907 | 234.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
| 23421 | 25.23 | 2024-01-29 | 73 | 5 | 11 | Actual |
| 2456 | 500.00 | 2022-07-01 | 73 | 1 | 4 | Budget |
| 8344 | 213.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 12500 | 65.00 | 2023-03-31 | 73 | 7 | 3 | Actual |
| 33632 | 778.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 17323 | 78.42 | 2023-07-31 | 73 | 4 | 11 | Actual |
| 35406 | 428.36 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 5554 | 198.05 | 2022-08-31 | 73 | 6 | 8 | Actual |
| 34817 | 546.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 5881 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
| 19743 | 223.00 | 2023-10-31 | 73 | 6 | 4 | Actual |
| 28573 | 738.97 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 3527 | 74.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
| 19330 | 56.08 | 2023-09-30 | 73 | 3 | 11 | Actual |
| 24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 24515 | 20.97 | 2024-02-28 | 73 | 1 | 12 | Actual |
| 2651 | 291.00 | 2022-07-01 | 73 | 6 | 5 | Actual |
| 38593 | 248.00 | 2025-03-31 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
| 36180 | 373.00 | 2025-01-29 | 73 | 6 | 5 | Actual |
| 820 | 432.00 | 2022-04-30 | 73 | 1 | 7 | Actual |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 8017 | 70.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
| 11800 | 313.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-04-29 | 73 | 2 | 6 | Actual |
| 7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 22006 | 157.00 | 2023-12-29 | 73 | 4 | 6 | Actual |
| 26083 | 122.00 | 2024-04-29 | 73 | 4 | 6 | Actual |
| 22902 | 152.00 | 2024-01-29 | 73 | 1 | 6 | Actual |
| 27186 | 293.00 | 2024-05-30 | 73 | 3 | 6 | Actual |
| 21440 | 22.04 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 28013 | 478.00 | 2024-06-30 | 73 | 6 | 3 | Actual |
Generated 2025-05-30 10:45:54.027 UTC