[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 562 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31978 | 910.19 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 24046 | 166.00 | 2024-02-28 | 73 | 6 | 6 | Actual |
| 35320 | 473.00 | 2024-12-29 | 73 | 6 | 7 | Actual |
| 12549 | 400.00 | 2023-03-31 | 73 | 1 | 4 | Budget |
| 14819 | 152.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
| 1661 | 66.00 | 2022-05-31 | 73 | 2 | 6 | Actual |
| 9789 | 400.00 | 2022-12-29 | 73 | 1 | 7 | Budget |
| 38645 | 116.00 | 2025-03-31 | 73 | 5 | 6 | Actual |
| 18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 12974 | 220.00 | 2023-03-31 | 73 | 4 | 6 | Budget |
| 35844 | 366.17 | 2024-12-29 | 73 | 2 | 13 | Actual |
| 26920 | 185.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 5444 | 496.54 | 2022-08-31 | 73 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 18681 | 319.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
| 24723 | 83.00 | 2024-03-30 | 73 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-04-29 | 73 | 6 | 5 | Actual |
| 17269 | 56.08 | 2023-07-31 | 73 | 2 | 11 | Actual |
| 20739 | 367.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
| 20711 | 96.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 13223 | 236.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 15528 | 416.00 | 2023-07-01 | 73 | 6 | 3 | Actual |
| 8124 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Budget |
| 15880 | 103.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
| 2270 | 300.00 | 2022-07-01 | 73 | 1 | 3 | Budget |
| 26526 | 15.65 | 2024-04-29 | 73 | 5 | 11 | Actual |
| 17804 | 302.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 30200 | 366.17 | 2024-07-30 | 73 | 6 | 13 | Actual |
| 8393 | 120.00 | 2022-12-01 | 73 | 2 | 6 | Budget |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 23367 | 83.74 | 2024-01-29 | 73 | 3 | 11 | Actual |
| 31503 | 815.00 | 2024-09-29 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2022-10-31 | 73 | 1 | 4 | Budget |
| 10968 | 300.00 | 2023-01-29 | 73 | 6 | 7 | Budget |
| 9710 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
| 35169 | 135.00 | 2024-12-29 | 73 | 4 | 6 | Actual |
| 10117 | 236.00 | 2023-01-29 | 73 | 1 | 3 | Actual |
| 6021 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 158 | 80.00 | 2022-04-30 | 73 | 7 | 3 | Budget |
| 34902 | 702.00 | 2024-12-29 | 73 | 1 | 4 | Actual |
| 24515 | 20.97 | 2024-02-28 | 73 | 1 | 12 | Actual |
| 26357 | 523.82 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-02-28 | 73 | 2 | 8 | Actual |
| 8017 | 70.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
| 1472 | 362.00 | 2022-05-31 | 73 | 1 | 5 | Actual |
| 18093 | 301.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 20091 | 457.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
| 11295 | 166.00 | 2023-02-28 | 73 | 6 | 3 | Actual |
| 25812 | 562.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
| 32332 | 274.17 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 1207 | 220.00 | 2022-05-31 | 73 | 6 | 3 | Budget |
| 16773 | 332.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 19097 | 442.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
| 30049 | 47.57 | 2024-07-30 | 73 | 2 | 12 | Actual |
| 4183 | 300.00 | 2022-07-31 | 73 | 1 | 7 | Budget |
| 32813 | 225.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 26771 | 329.33 | 2024-04-29 | 73 | 6 | 13 | Actual |
| 4429 | 246.54 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 18325 | 68.85 | 2023-08-31 | 73 | 3 | 11 | Actual |
| 29041 | 520.56 | 2024-06-30 | 73 | 2 | 13 | Actual |
| 20924 | 181.00 | 2023-12-01 | 73 | 1 | 6 | Actual |
| 1067 | 198.05 | 2022-04-30 | 73 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 32542 | 355.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
| 8922 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 11562 | 322.00 | 2023-02-28 | 73 | 1 | 5 | Actual |
| 21239 | 335.94 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 10038 | 257.15 | 2022-12-29 | 73 | 6 | 8 | Actual |
| 36180 | 373.00 | 2025-01-29 | 73 | 6 | 5 | Actual |
| 23601 | 707.00 | 2024-02-28 | 73 | 1 | 3 | Actual |
| 18773 | 290.00 | 2023-09-30 | 73 | 1 | 5 | Actual |
| 17557 | 603.00 | 2023-08-31 | 73 | 1 | 3 | Actual |
| 32098 | 302.89 | 2024-09-29 | 73 | 1 | 11 | Actual |
| 6148 | 94.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
| 35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
| 26653 | 26.29 | 2024-04-29 | 73 | 6 | 12 | Actual |
| 29727 | 896.55 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 29875 | 73.10 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 1534 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
| 27742 | 282.68 | 2024-05-30 | 73 | 1 | 12 | Actual |
| 36648 | 389.06 | 2025-01-29 | 73 | 1 | 11 | Actual |
| 21413 | 100.76 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 10828 | 220.00 | 2023-01-29 | 73 | 6 | 6 | Budget |
| 34427 | 199.70 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 24314 | 122.04 | 2024-02-28 | 73 | 1 | 11 | Actual |
| 38890 | 442.00 | 2025-03-31 | 73 | 6 | 8 | Actual |
| 5365 | 300.00 | 2022-08-31 | 73 | 6 | 7 | Budget |
| 19217 | 257.15 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 34608 | 310.34 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 22276 | 220.78 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 31475 | 146.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 33250 | 173.10 | 2024-10-30 | 73 | 2 | 11 | Actual |
Generated 2025-05-30 09:29:45.562 UTC