[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 792 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31631 | 532.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 30590 | 81.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 28635 | 523.82 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 23042 | 152.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 22065 | 197.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
| 30412 | 591.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 5880 | 249.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 34546 | 277.36 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 36908 | 315.66 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 13811 | 191.00 | 2023-05-01 | 73 | 1 | 6 | Actual |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 37906 | 40.12 | 2025-03-01 | 73 | 5 | 11 | Actual |
| 10626 | 101.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
| 35817 | 146.87 | 2024-12-30 | 73 | 1 | 13 | Actual |
| 12752 | 249.00 | 2023-04-01 | 73 | 6 | 5 | Actual |
| 15051 | 364.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 15826 | 30.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 13350 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 15939 | 118.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 37852 | 219.91 | 2025-03-01 | 73 | 3 | 11 | Actual |
| 16291 | 73.10 | 2023-07-02 | 73 | 4 | 11 | Actual |
| 10363 | 400.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 27569 | 113.53 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 30470 | 508.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 31267 | 132.83 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 36789 | 260.34 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 24314 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 12220 | 207.15 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 33102 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 29518 | 151.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 11156 | 220.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
| 26711 | 132.83 | 2024-04-30 | 73 | 1 | 13 | Actual |
| 4695 | 483.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 16117 | 395.03 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 33992 | 221.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 17557 | 603.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 6570 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 11561 | 400.00 | 2023-03-01 | 73 | 1 | 5 | Budget |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 30881 | 355.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 36470 | 490.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
| 10828 | 220.00 | 2023-01-30 | 73 | 6 | 6 | Budget |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 19949 | 168.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 7319 | 220.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 7473 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 5493 | 266.24 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 11751 | 125.00 | 2023-03-01 | 73 | 2 | 6 | Actual |
| 8265 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 23009 | 108.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 12878 | 76.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 17711 | 281.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 38828 | 793.52 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 6292 | 110.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 33787 | 624.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 20184 | 690.49 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 25168 | 386.00 | 2024-03-31 | 73 | 6 | 7 | Actual |
| 1332 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 7414 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 11799 | 300.00 | 2023-03-01 | 73 | 3 | 6 | Budget |
| 7878 | 257.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 30973 | 262.47 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 25401 | 73.10 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 31796 | 124.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 36966 | 246.87 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 25488 | 114.59 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 31055 | 184.81 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 28721 | 87.99 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
| 961 | 535.94 | 2022-05-01 | 73 | 1 | 8 | Actual |
| 13161 | 400.00 | 2023-04-01 | 73 | 1 | 7 | Budget |
| 31770 | 139.00 | 2024-09-30 | 73 | 4 | 6 | Actual |
| 17028 | 421.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 17969 | 78.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 14309 | 75.23 | 2023-05-01 | 73 | 4 | 11 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
Generated 2025-05-31 11:46:46.359 UTC