[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 720 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31001 | 73.10 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 19062 | 414.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 34454 | 69.91 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 22215 | 620.79 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 12830 | 223.00 | 2023-04-01 | 73 | 1 | 6 | Actual |
| 19801 | 429.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 206 | 500.00 | 2022-05-01 | 73 | 1 | 4 | Budget |
| 9928 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 30703 | 187.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 10037 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 16031 | 429.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 9654 | 63.00 | 2022-12-30 | 73 | 5 | 6 | Actual |
| 19475 | 11.40 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 23934 | 39.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 15939 | 118.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 4976 | 218.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 11623 | 300.00 | 2023-03-01 | 73 | 6 | 5 | Budget |
| 30563 | 208.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 13500 | 760.00 | 2023-05-01 | 73 | 1 | 3 | Actual |
| 26236 | 577.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 14606 | 72.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 28190 | 501.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 25226 | 542.00 | 2024-03-31 | 73 | 1 | 8 | Actual |
| 14926 | 106.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 5167 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 21741 | 355.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 3852 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
| 16410 | 17.78 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 24046 | 166.00 | 2024-02-29 | 73 | 6 | 6 | Actual |
| 21386 | 83.74 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 5493 | 266.24 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 33667 | 437.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 35320 | 473.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 35143 | 293.00 | 2024-12-30 | 73 | 3 | 6 | Actual |
| 1613 | 196.00 | 2022-06-01 | 73 | 1 | 6 | Actual |
| 19533 | 23.10 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 21359 | 77.36 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 2731 | 213.00 | 2022-07-02 | 73 | 1 | 6 | Actual |
| 12690 | 339.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 36908 | 315.66 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 9138 | 70.00 | 2022-12-30 | 73 | 7 | 3 | Budget |
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 7472 | 157.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 13892 | 131.00 | 2023-05-01 | 73 | 4 | 6 | Actual |
| 6198 | 220.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 32240 | 253.96 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 26083 | 122.00 | 2024-04-30 | 73 | 4 | 6 | Actual |
| 8124 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 16468 | 16.72 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 2457 | 557.00 | 2022-07-02 | 73 | 1 | 4 | Actual |
| 33250 | 173.10 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 11372 | 80.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 11894 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 15229 | 126.29 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 13351 | 245.03 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 38538 | 266.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 28573 | 738.97 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 6429 | 325.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 10500 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 22389 | 102.89 | 2023-12-30 | 73 | 3 | 11 | Actual |
| 25690 | 585.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 27328 | 640.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 24843 | 245.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 27921 | 466.17 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 7800 | 120.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 38678 | 221.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 7271 | 131.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 4370 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 13412 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 29875 | 73.10 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 10967 | 374.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 39211 | 388.00 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 5695 | 132.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 35285 | 520.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 34608 | 310.34 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 18921 | 169.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 32207 | 73.10 | 2024-09-30 | 73 | 5 | 11 | Actual |
Generated 2025-05-31 11:34:14.413 UTC