[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 747 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11953 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 21118 | 455.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 23962 | 162.00 | 2024-02-29 | 73 | 3 | 6 | Actual |
| 30973 | 262.47 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 9138 | 70.00 | 2022-12-30 | 73 | 7 | 3 | Budget |
| 19303 | 18.84 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 38445 | 456.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 15585 | 128.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 31001 | 73.10 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 7691 | 442.00 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 17677 | 428.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 29286 | 486.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 17592 | 414.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 5074 | 213.00 | 2022-09-01 | 73 | 3 | 6 | Actual |
| 19624 | 486.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 12751 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 17241 | 100.76 | 2023-08-01 | 73 | 1 | 11 | Actual |
| 9789 | 400.00 | 2022-12-30 | 73 | 1 | 7 | Budget |
| 3997 | 152.00 | 2022-08-01 | 73 | 4 | 6 | Actual |
| 32720 | 556.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 36435 | 817.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 266 | 263.00 | 2022-05-01 | 73 | 6 | 4 | Actual |
| 12549 | 400.00 | 2023-04-01 | 73 | 1 | 4 | Budget |
| 10037 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 14167 | 355.63 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 9246 | 300.00 | 2022-12-30 | 73 | 6 | 4 | Budget |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 31538 | 414.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 18808 | 371.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 34693 | 238.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 30618 | 188.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 6944 | 514.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 9928 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 8814 | 510.18 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 14634 | 307.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 35759 | 431.62 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 5365 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
| 14606 | 72.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 9247 | 384.00 | 2022-12-30 | 73 | 6 | 4 | Actual |
| 37388 | 203.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
| 2271 | 272.00 | 2022-07-02 | 73 | 1 | 3 | Actual |
| 12689 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 7005 | 364.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 16912 | 126.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 12927 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 35406 | 428.36 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 13622 | 373.00 | 2023-05-01 | 73 | 1 | 4 | Actual |
Generated 2025-05-31 19:49:48.180 UTC