[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15939 | 118.00 | 2023-07-01 | 73 | 6 | 6 | Actual |
| 10255 | 62.00 | 2023-01-29 | 73 | 7 | 3 | Actual |
| 19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 32840 | 78.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 2331 | 220.00 | 2022-07-01 | 73 | 6 | 3 | Budget |
| 5227 | 153.00 | 2022-08-31 | 73 | 6 | 6 | Actual |
| 16468 | 16.72 | 2023-07-01 | 73 | 6 | 12 | Actual |
| 31978 | 910.19 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 5365 | 300.00 | 2022-08-31 | 73 | 6 | 7 | Budget |
| 5492 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 34995 | 527.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 22902 | 152.00 | 2024-01-29 | 73 | 1 | 6 | Actual |
| 22276 | 220.78 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 11893 | 63.00 | 2023-02-28 | 73 | 5 | 6 | Actual |
| 1472 | 362.00 | 2022-05-31 | 73 | 1 | 5 | Actual |
| 22449 | 120.97 | 2023-12-29 | 73 | 6 | 11 | Actual |
| 12752 | 249.00 | 2023-03-31 | 73 | 6 | 5 | Actual |
| 12423 | 173.00 | 2023-03-31 | 73 | 6 | 3 | Actual |
| 3636 | 273.00 | 2022-07-31 | 73 | 6 | 4 | Actual |
| 33102 | 910.19 | 2024-10-30 | 73 | 1 | 8 | Actual |
| 28956 | 300.76 | 2024-06-30 | 73 | 6 | 12 | Actual |
| 27541 | 350.77 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 36966 | 246.87 | 2025-01-29 | 73 | 1 | 13 | Actual |
| 33250 | 173.10 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 23988 | 109.00 | 2024-02-28 | 73 | 4 | 6 | Actual |
| 15799 | 158.00 | 2023-07-01 | 73 | 1 | 6 | Actual |
| 14105 | 496.54 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 4977 | 220.00 | 2022-08-31 | 73 | 1 | 6 | Budget |
| 8064 | 546.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 3900 | 110.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
| 7366 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 24843 | 245.00 | 2024-03-30 | 73 | 1 | 5 | Actual |
| 39329 | 320.56 | 2025-03-31 | 73 | 6 | 13 | Actual |
| 206 | 500.00 | 2022-04-30 | 73 | 1 | 4 | Budget |
| 39296 | 422.31 | 2025-03-31 | 73 | 2 | 13 | Actual |
| 35553 | 178.42 | 2024-12-29 | 73 | 3 | 11 | Actual |
| 19590 | 760.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 27596 | 213.53 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 37295 | 702.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
| 27363 | 473.00 | 2024-05-30 | 73 | 6 | 7 | Actual |
| 9000 | 222.00 | 2022-12-29 | 73 | 1 | 3 | Actual |
| 11561 | 400.00 | 2023-02-28 | 73 | 1 | 5 | Budget |
| 34018 | 175.00 | 2024-11-30 | 73 | 4 | 6 | Actual |
| 585 | 300.00 | 2022-04-30 | 73 | 3 | 6 | Budget |
| 24423 | 24.16 | 2024-02-28 | 73 | 5 | 11 | Actual |
| 21153 | 416.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 15284 | 59.27 | 2023-05-31 | 73 | 3 | 11 | Actual |
| 14515 | 546.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
| 30618 | 188.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 37202 | 585.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 15706 | 324.00 | 2023-07-01 | 73 | 1 | 5 | Actual |
| 11156 | 220.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 35934 | 778.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 7223 | 300.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
| 6197 | 254.00 | 2022-09-30 | 73 | 3 | 6 | Actual |
| 27569 | 113.53 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 24631 | 702.00 | 2024-03-30 | 73 | 1 | 3 | Actual |
| 29041 | 520.56 | 2024-06-30 | 73 | 2 | 13 | Actual |
| 35726 | 102.89 | 2024-12-29 | 73 | 2 | 12 | Actual |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 7144 | 354.00 | 2022-10-31 | 73 | 6 | 5 | Actual |
| 33787 | 624.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 13224 | 300.00 | 2023-03-31 | 73 | 6 | 7 | Budget |
| 12974 | 220.00 | 2023-03-31 | 73 | 4 | 6 | Budget |
| 33458 | 343.32 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 21359 | 77.36 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 3449 | 120.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
| 38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 23042 | 152.00 | 2024-01-29 | 73 | 6 | 6 | Actual |
| 24396 | 83.74 | 2024-02-28 | 73 | 4 | 11 | Actual |
| 37852 | 219.91 | 2025-02-28 | 73 | 3 | 11 | Actual |
| 3448 | 161.00 | 2022-07-31 | 73 | 6 | 3 | Actual |
| 28775 | 151.83 | 2024-06-30 | 73 | 4 | 11 | Actual |
| 15854 | 150.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
| 31175 | 111.40 | 2024-08-30 | 73 | 2 | 12 | Actual |
| 37237 | 608.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
| 34902 | 702.00 | 2024-12-29 | 73 | 1 | 4 | Actual |
| 30505 | 450.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 29437 | 182.00 | 2024-07-30 | 73 | 1 | 6 | Actual |
| 28836 | 245.44 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 24785 | 229.00 | 2024-03-30 | 73 | 6 | 4 | Actual |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 26472 | 95.44 | 2024-04-29 | 73 | 3 | 11 | Actual |
| 38645 | 116.00 | 2025-03-31 | 73 | 5 | 6 | Actual |
| 31596 | 702.00 | 2024-09-29 | 73 | 1 | 5 | Actual |
| 17442 | 8.21 | 2023-07-31 | 73 | 1 | 12 | Actual |
| 19894 | 137.00 | 2023-10-31 | 73 | 1 | 6 | Actual |
Generated 2025-05-30 06:09:52.633 UTC