[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 716 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37025 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 2778 | 100.00 | 2022-07-01 | 73 | 2 | 6 | Budget |
| 266 | 263.00 | 2022-04-30 | 73 | 6 | 4 | Actual |
| 16318 | 27.36 | 2023-07-01 | 73 | 5 | 11 | Actual |
| 14959 | 135.00 | 2023-05-31 | 73 | 6 | 6 | Actual |
| 33102 | 910.19 | 2024-10-30 | 73 | 1 | 8 | Actual |
| 20654 | 397.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 1393 | 300.00 | 2022-05-31 | 73 | 6 | 4 | Budget |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 31055 | 184.81 | 2024-08-30 | 73 | 4 | 11 | Actual |
| 16617 | 161.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
| 25076 | 180.00 | 2024-03-30 | 73 | 6 | 6 | Actual |
| 22276 | 220.78 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 879 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Actual |
| 10676 | 304.00 | 2023-01-29 | 73 | 3 | 6 | Actual |
| 31829 | 171.00 | 2024-09-29 | 73 | 6 | 6 | Actual |
| 7799 | 201.08 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-04-30 | 73 | 2 | 8 | Budget |
| 24457 | 133.74 | 2024-02-28 | 73 | 6 | 11 | Actual |
| 35698 | 186.93 | 2024-12-29 | 73 | 1 | 12 | Actual |
| 15109 | 585.94 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 819 | 400.00 | 2022-04-30 | 73 | 1 | 7 | Budget |
| 9976 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 24195 | 655.64 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 8673 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 12360 | 300.00 | 2023-03-31 | 73 | 1 | 3 | Budget |
| 2003 | 345.00 | 2022-05-31 | 73 | 6 | 7 | Actual |
| 4322 | 400.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 25455 | 45.44 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 18973 | 57.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 21565 | 17.78 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 7270 | 120.00 | 2022-10-31 | 73 | 2 | 6 | Budget |
| 10627 | 120.00 | 2023-01-29 | 73 | 2 | 6 | Budget |
| 37495 | 128.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
| 35285 | 520.00 | 2024-12-29 | 73 | 1 | 7 | Actual |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 32720 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 1709 | 300.00 | 2022-05-31 | 73 | 3 | 6 | Budget |
| 25488 | 114.59 | 2024-03-30 | 73 | 6 | 11 | Actual |
| 27888 | 424.07 | 2024-05-30 | 73 | 2 | 13 | Actual |
| 14515 | 546.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
| 22983 | 82.00 | 2024-01-29 | 73 | 4 | 6 | Actual |
| 11483 | 374.00 | 2023-02-28 | 73 | 6 | 4 | Actual |
| 20562 | 31.61 | 2023-10-31 | 73 | 6 | 12 | Actual |
| 1944 | 362.00 | 2022-05-31 | 73 | 1 | 7 | Actual |
| 32180 | 134.80 | 2024-09-29 | 73 | 4 | 11 | Actual |
| 21153 | 416.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 3773 | 301.00 | 2022-07-31 | 73 | 6 | 5 | Actual |
| 37443 | 312.00 | 2025-02-28 | 73 | 3 | 6 | Actual |
| 12500 | 65.00 | 2023-03-31 | 73 | 7 | 3 | Actual |
| 29464 | 72.00 | 2024-07-30 | 73 | 2 | 6 | Actual |
| 7271 | 131.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 16410 | 17.78 | 2023-07-01 | 73 | 1 | 12 | Actual |
| 37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
| 6570 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 13412 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 19624 | 486.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 33787 | 624.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 880 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Budget |
| 23042 | 152.00 | 2024-01-29 | 73 | 6 | 6 | Actual |
| 14606 | 72.00 | 2023-05-31 | 73 | 7 | 3 | Actual |
| 30470 | 508.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 28748 | 216.72 | 2024-06-30 | 73 | 3 | 11 | Actual |
| 33516 | 192.48 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 29074 | 238.10 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 18298 | 23.10 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 5074 | 213.00 | 2022-08-31 | 73 | 3 | 6 | Actual |
| 31175 | 111.40 | 2024-08-30 | 73 | 2 | 12 | Actual |
| 28480 | 751.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 18413 | 86.93 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 26445 | 53.95 | 2024-04-29 | 73 | 2 | 11 | Actual |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 17323 | 78.42 | 2023-07-31 | 73 | 4 | 11 | Actual |
| 21118 | 455.00 | 2023-12-01 | 73 | 1 | 7 | Actual |
| 24936 | 152.00 | 2024-03-30 | 73 | 1 | 6 | Actual |
| 22844 | 351.00 | 2024-01-29 | 73 | 6 | 5 | Actual |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 28390 | 112.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 29902 | 181.61 | 2024-07-30 | 73 | 3 | 11 | Actual |
| 15906 | 127.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 3201 | 520.79 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 10116 | 300.00 | 2023-01-29 | 73 | 1 | 3 | Budget |
| 4569 | 120.00 | 2022-08-31 | 73 | 6 | 3 | Budget |
| 37237 | 608.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 17769 | 263.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 2457 | 557.00 | 2022-07-01 | 73 | 1 | 4 | Actual |
| 9187 | 500.00 | 2022-12-29 | 73 | 1 | 4 | Budget |
| 16468 | 16.72 | 2023-07-01 | 73 | 6 | 12 | Actual |
| 16773 | 332.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 29518 | 151.00 | 2024-07-30 | 73 | 4 | 6 | Actual |
| 12548 | 429.00 | 2023-03-31 | 73 | 1 | 4 | Actual |
| 15741 | 219.00 | 2023-07-01 | 73 | 6 | 5 | Actual |
| 29166 | 450.00 | 2024-07-30 | 73 | 6 | 3 | Actual |
Generated 2025-05-30 08:58:42.971 UTC