[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 695 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33937 | 240.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 35498 | 300.76 | 2024-12-29 | 73 | 1 | 11 | Actual |
| 37825 | 53.95 | 2025-02-28 | 73 | 2 | 11 | Actual |
| 33845 | 426.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 14549 | 471.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
| 3637 | 300.00 | 2022-07-31 | 73 | 6 | 4 | Budget |
| 10303 | 386.00 | 2023-01-29 | 73 | 1 | 4 | Actual |
| 16680 | 213.00 | 2023-07-31 | 73 | 6 | 4 | Actual |
| 7551 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 32662 | 483.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
| 5025 | 76.00 | 2022-08-31 | 73 | 2 | 6 | Actual |
| 33164 | 425.33 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 7084 | 300.00 | 2022-10-31 | 73 | 1 | 5 | Budget |
| 1285 | 46.00 | 2022-05-31 | 73 | 7 | 3 | Actual |
| 7938 | 161.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
| 30853 | 1182.92 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 37852 | 219.91 | 2025-02-28 | 73 | 3 | 11 | Actual |
| 536 | 100.00 | 2022-04-30 | 73 | 2 | 6 | Budget |
| 35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
| 14846 | 83.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 22810 | 290.00 | 2024-01-29 | 73 | 1 | 5 | Actual |
| 21239 | 335.94 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 33964 | 50.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 26982 | 486.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 9187 | 500.00 | 2022-12-29 | 73 | 1 | 4 | Budget |
| 31418 | 355.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-04-30 | 73 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-03-31 | 73 | 1 | 3 | Actual |
| 15996 | 421.00 | 2023-07-01 | 73 | 1 | 7 | Actual |
| 6350 | 220.00 | 2022-09-30 | 73 | 6 | 6 | Budget |
| 3249 | 207.15 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 8064 | 546.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
| 36053 | 963.00 | 2025-01-29 | 73 | 1 | 4 | Actual |
| 21474 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 30412 | 591.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 20303 | 169.91 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 5695 | 132.00 | 2022-09-30 | 73 | 6 | 3 | Actual |
| 23192 | 514.73 | 2024-01-29 | 73 | 1 | 8 | Actual |
| 21775 | 257.00 | 2023-12-29 | 73 | 6 | 4 | Actual |
| 37997 | 182.68 | 2025-02-28 | 73 | 1 | 12 | Actual |
| 3060 | 429.00 | 2022-07-01 | 73 | 1 | 7 | Actual |
| 29755 | 399.57 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 12548 | 429.00 | 2023-03-31 | 73 | 1 | 4 | Actual |
| 31028 | 200.76 | 2024-08-30 | 73 | 3 | 11 | Actual |
| 25488 | 114.59 | 2024-03-30 | 73 | 6 | 11 | Actual |
| 679 | 120.00 | 2022-04-30 | 73 | 5 | 6 | Budget |
| 30703 | 187.00 | 2024-08-30 | 73 | 6 | 6 | Actual |
| 27040 | 556.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
| 17889 | 55.00 | 2023-08-31 | 73 | 2 | 6 | Actual |
| 11421 | 529.00 | 2023-02-28 | 73 | 1 | 4 | Actual |
| 24046 | 166.00 | 2024-02-28 | 73 | 6 | 6 | Actual |
| 38480 | 395.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
| 6100 | 189.00 | 2022-09-30 | 73 | 1 | 6 | Actual |
| 27650 | 73.10 | 2024-05-30 | 73 | 5 | 11 | Actual |
| 33424 | 39.06 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 21440 | 22.04 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 37388 | 203.00 | 2025-02-28 | 73 | 1 | 6 | Actual |
| 6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 17969 | 78.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 3773 | 301.00 | 2022-07-31 | 73 | 6 | 5 | Actual |
| 1393 | 300.00 | 2022-05-31 | 73 | 6 | 4 | Budget |
| 7366 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 23636 | 432.00 | 2024-02-28 | 73 | 6 | 3 | Actual |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 23009 | 108.00 | 2024-01-29 | 73 | 5 | 6 | Actual |
| 5960 | 300.00 | 2022-09-30 | 73 | 1 | 5 | Budget |
| 9607 | 220.00 | 2022-12-29 | 73 | 4 | 6 | Budget |
| 19097 | 442.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
| 37585 | 582.00 | 2025-02-28 | 73 | 1 | 7 | Actual |
| 408 | 300.00 | 2022-04-30 | 73 | 6 | 5 | Budget |
| 22157 | 364.00 | 2023-12-29 | 73 | 6 | 7 | Actual |
| 3307 | 213.21 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 27271 | 210.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 11893 | 63.00 | 2023-02-28 | 73 | 5 | 6 | Actual |
| 2083 | 457.15 | 2022-05-31 | 73 | 1 | 8 | Actual |
| 7552 | 494.00 | 2022-10-31 | 73 | 1 | 7 | Actual |
| 35030 | 399.00 | 2024-12-29 | 73 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
| 12928 | 237.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
| 20212 | 414.73 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 38025 | 53.95 | 2025-02-28 | 73 | 2 | 12 | Actual |
| 25812 | 562.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
| 13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
| 13161 | 400.00 | 2023-03-31 | 73 | 1 | 7 | Budget |
| 17183 | 296.54 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 9139 | 47.00 | 2022-12-29 | 73 | 7 | 3 | Actual |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 15939 | 118.00 | 2023-07-01 | 73 | 6 | 6 | Actual |
| 16525 | 585.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 32920 | 99.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 16089 | 655.64 | 2023-07-01 | 73 | 1 | 8 | Actual |
Generated 2025-05-30 09:31:44.377 UTC