[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 567 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30881 | 355.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 27238 | 93.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 5492 | 220.00 | 2022-09-01 | 73 | 2 | 8 | Budget |
| 28721 | 87.99 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 14255 | 28.42 | 2023-05-01 | 73 | 2 | 11 | Actual |
| 961 | 535.94 | 2022-05-01 | 73 | 1 | 8 | Actual |
| 36757 | 69.91 | 2025-01-30 | 73 | 5 | 11 | Actual |
| 36265 | 62.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 2192 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 33164 | 425.33 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 28693 | 311.40 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 633 | 157.00 | 2022-05-01 | 73 | 4 | 6 | Actual |
| 5306 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 24785 | 229.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 408 | 300.00 | 2022-05-01 | 73 | 6 | 5 | Budget |
| 30083 | 291.19 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 16209 | 156.08 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 34902 | 702.00 | 2024-12-30 | 73 | 1 | 4 | Actual |
| 26236 | 577.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 10675 | 300.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 16560 | 390.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 14167 | 355.63 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 2828 | 313.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 7878 | 257.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 25346 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
| 28515 | 443.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 14549 | 471.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 7144 | 354.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 15016 | 592.00 | 2023-06-01 | 73 | 1 | 7 | Actual |
| 3774 | 300.00 | 2022-08-01 | 73 | 6 | 5 | Budget |
| 19330 | 56.08 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 8125 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 12093 | 236.00 | 2023-03-01 | 73 | 6 | 7 | Actual |
| 20385 | 69.91 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 7691 | 442.00 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 2409 | 68.00 | 2022-07-02 | 73 | 7 | 3 | Actual |
| 23962 | 162.00 | 2024-02-29 | 73 | 3 | 6 | Actual |
| 36676 | 167.78 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 38619 | 130.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 10302 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 9186 | 357.00 | 2022-12-30 | 73 | 1 | 4 | Actual |
| 27363 | 473.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 6619 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 22416 | 97.57 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 22215 | 620.79 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 8344 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 29875 | 73.10 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 23934 | 39.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 16617 | 161.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 26828 | 527.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 23394 | 97.57 | 2024-01-30 | 73 | 4 | 11 | Actual |
| 33338 | 257.15 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 20212 | 414.73 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 7084 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 2922 | 108.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 29437 | 182.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 24963 | 30.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 33667 | 437.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 12500 | 65.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 22717 | 395.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
| 12927 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 13162 | 405.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 27770 | 37.99 | 2024-05-31 | 73 | 2 | 12 | Actual |
| 33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 28601 | 482.91 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 31538 | 414.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 12611 | 364.00 | 2023-04-01 | 73 | 6 | 4 | Actual |
| 3526 | 110.00 | 2022-08-01 | 73 | 7 | 3 | Budget |
| 23636 | 432.00 | 2024-02-29 | 73 | 6 | 3 | Actual |
| 15311 | 97.57 | 2023-06-01 | 73 | 4 | 11 | Actual |
| 31175 | 111.40 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 8595 | 224.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 6292 | 110.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 31294 | 238.10 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 12281 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 24046 | 166.00 | 2024-02-29 | 73 | 6 | 6 | Actual |
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 6198 | 220.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 2594 | 260.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 739 | 220.00 | 2022-05-01 | 73 | 6 | 6 | Budget |
| 35877 | 366.17 | 2024-12-30 | 73 | 6 | 13 | Actual |
Generated 2025-05-31 11:28:30.494 UTC