[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 599 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21833 | 365.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 20303 | 169.91 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 10675 | 300.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 35115 | 92.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 1149 | 286.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 13224 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 12690 | 339.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 25288 | 296.54 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 22006 | 157.00 | 2023-12-30 | 73 | 4 | 6 | Actual |
| 10255 | 62.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 34488 | 293.32 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 16738 | 386.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 24014 | 104.00 | 2024-02-29 | 73 | 5 | 6 | Actual |
| 11235 | 300.00 | 2023-03-01 | 73 | 1 | 3 | Budget |
| 2515 | 300.00 | 2022-07-02 | 73 | 6 | 4 | Budget |
| 25546 | 16.72 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 8393 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 38856 | 355.63 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 17943 | 102.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 23421 | 25.23 | 2024-01-30 | 73 | 5 | 11 | Actual |
| 9000 | 222.00 | 2022-12-30 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 28310 | 66.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 19681 | 208.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 30795 | 421.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 1471 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 33752 | 655.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 35526 | 146.51 | 2024-12-30 | 73 | 2 | 11 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 37797 | 260.34 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 33458 | 343.32 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 19624 | 486.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 13951 | 142.00 | 2023-05-01 | 73 | 6 | 6 | Actual |
| 36908 | 315.66 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 23601 | 707.00 | 2024-02-29 | 73 | 1 | 3 | Actual |
| 15493 | 790.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 18653 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 22276 | 220.78 | 2023-12-30 | 73 | 6 | 8 | Actual |
| 39149 | 214.59 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 35285 | 520.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 29344 | 471.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 1757 | 237.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 6759 | 338.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 31689 | 266.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 26236 | 577.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 35817 | 146.87 | 2024-12-30 | 73 | 1 | 13 | Actual |
| 12879 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 34427 | 199.70 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 12282 | 220.78 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 19709 | 431.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 24785 | 229.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 21741 | 355.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 6571 | 655.64 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 23814 | 298.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
| 18413 | 86.93 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 14458 | 27.36 | 2023-05-01 | 73 | 6 | 12 | Actual |
| 34454 | 69.91 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 21867 | 210.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 21532 | 20.97 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 22243 | 355.63 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 28338 | 321.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 27650 | 73.10 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 34693 | 238.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 33396 | 149.70 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 4836 | 332.00 | 2022-09-01 | 73 | 1 | 5 | Actual |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 26057 | 168.00 | 2024-04-30 | 73 | 3 | 6 | Actual |
| 15403 | 14.59 | 2023-06-01 | 73 | 1 | 12 | Actual |
| 32332 | 274.17 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 11421 | 529.00 | 2023-03-01 | 73 | 1 | 4 | Actual |
| 9976 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 7552 | 494.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 11952 | 218.00 | 2023-03-01 | 73 | 6 | 6 | Actual |
| 35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-05-01 | 73 | 6 | 3 | Actual |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 38828 | 793.52 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 31055 | 184.81 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 15016 | 592.00 | 2023-06-01 | 73 | 1 | 7 | Actual |
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 11800 | 313.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 20711 | 96.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 17269 | 56.08 | 2023-08-01 | 73 | 2 | 11 | Actual |
| 9383 | 300.00 | 2022-12-30 | 73 | 6 | 5 | Budget |
| 7938 | 161.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
Generated 2025-05-31 15:58:00.147 UTC