[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 527 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12094 | 300.00 | 2023-03-01 | 73 | 6 | 7 | Budget |
| 22752 | 205.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 10499 | 364.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 30412 | 591.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 27421 | 937.46 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 39057 | 41.19 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 18715 | 251.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 38856 | 355.63 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 17557 | 603.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 10363 | 400.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 28338 | 321.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 36238 | 263.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 7879 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 37939 | 302.89 | 2025-03-01 | 73 | 6 | 11 | Actual |
| 6292 | 110.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 27803 | 298.64 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 11702 | 220.00 | 2023-03-01 | 73 | 1 | 6 | Budget |
| 2330 | 159.00 | 2022-07-02 | 73 | 6 | 3 | Actual |
| 23814 | 298.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 37117 | 556.00 | 2025-03-01 | 73 | 6 | 3 | Actual |
| 4105 | 220.00 | 2022-08-01 | 73 | 6 | 6 | Budget |
| 13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 8204 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 16209 | 156.08 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 3997 | 152.00 | 2022-08-01 | 73 | 4 | 6 | Actual |
| 26982 | 486.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 38352 | 617.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 21118 | 455.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 38232 | 579.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
| 17028 | 421.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 9977 | 305.63 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 38890 | 442.00 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 10442 | 400.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 25690 | 585.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 20832 | 351.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 2192 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 7004 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 33044 | 591.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 18270 | 139.06 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 36265 | 62.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 30703 | 187.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 4568 | 137.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 2131 | 292.00 | 2022-06-01 | 73 | 2 | 8 | Actual |
| 15648 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 11561 | 400.00 | 2023-03-01 | 73 | 1 | 5 | Budget |
| 27328 | 640.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 9246 | 300.00 | 2022-12-30 | 73 | 6 | 4 | Budget |
| 28070 | 141.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 33992 | 221.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 22540 | 32.67 | 2023-12-30 | 73 | 6 | 12 | Actual |
| 8344 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-02-29 | 73 | 5 | 6 | Actual |
| 34454 | 69.91 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 6492 | 354.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 22449 | 120.97 | 2023-12-30 | 73 | 6 | 11 | Actual |
| 24515 | 20.97 | 2024-02-29 | 73 | 1 | 12 | Actual |
| 3308 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 17711 | 281.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 489 | 169.00 | 2022-05-01 | 73 | 1 | 6 | Actual |
| 2514 | 234.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 10967 | 374.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 1149 | 286.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 16468 | 16.72 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 37879 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 28515 | 443.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 35844 | 366.17 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 21331 | 97.57 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 32180 | 134.80 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 17384 | 129.48 | 2023-08-01 | 73 | 6 | 11 | Actual |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 31175 | 111.40 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 2003 | 345.00 | 2022-06-01 | 73 | 6 | 7 | Actual |
| 5881 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 36648 | 389.06 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 37415 | 92.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 30881 | 355.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 2270 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 15939 | 118.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 3449 | 120.00 | 2022-08-01 | 73 | 6 | 3 | Budget |
| 11703 | 270.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 8124 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 22689 | 150.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 23988 | 109.00 | 2024-02-29 | 73 | 4 | 6 | Actual |
Generated 2025-05-31 07:55:06.269 UTC