[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 921 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4044 | 85.00 | 2022-08-01 | 73 | 5 | 6 | Actual |
| 38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 30703 | 187.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 12611 | 364.00 | 2023-04-01 | 73 | 6 | 4 | Actual |
| 13162 | 405.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 348 | 301.00 | 2022-05-01 | 73 | 1 | 5 | Actual |
| 17384 | 129.48 | 2023-08-01 | 73 | 6 | 11 | Actual |
| 11953 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 18715 | 251.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 19357 | 66.72 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 1148 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
| 4977 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 11482 | 400.00 | 2023-03-01 | 73 | 6 | 4 | Budget |
| 18270 | 139.06 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
| 11847 | 220.00 | 2023-03-01 | 73 | 4 | 6 | Budget |
| 34076 | 154.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 29789 | 496.54 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 11623 | 300.00 | 2023-03-01 | 73 | 6 | 5 | Budget |
| 15493 | 790.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 17121 | 513.21 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 36087 | 625.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 24991 | 162.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 28013 | 478.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 1757 | 237.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 27803 | 298.64 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 27770 | 37.99 | 2024-05-31 | 73 | 2 | 12 | Actual |
| 35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 10579 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 18 | 300.00 | 2022-05-01 | 73 | 1 | 3 | Budget |
| 28070 | 141.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 23934 | 39.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 36180 | 373.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 13022 | 127.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 32180 | 134.80 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 32627 | 741.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 9849 | 300.00 | 2022-12-30 | 73 | 6 | 7 | Budget |
| 27888 | 424.07 | 2024-05-31 | 73 | 2 | 13 | Actual |
| 36528 | 1020.80 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 16209 | 156.08 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 5553 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 15109 | 585.94 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 28894 | 249.70 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 33964 | 50.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 6679 | 292.00 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 17677 | 428.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 28423 | 209.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 29041 | 520.56 | 2024-07-01 | 73 | 2 | 13 | Actual |
| 14634 | 307.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 26771 | 329.33 | 2024-04-30 | 73 | 6 | 13 | Actual |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 27328 | 640.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 3059 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 1207 | 220.00 | 2022-06-01 | 73 | 6 | 3 | Budget |
| 9607 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 1709 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
| 12610 | 400.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 34817 | 546.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 27541 | 350.77 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 32894 | 180.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 960 | 300.00 | 2022-05-01 | 73 | 1 | 8 | Budget |
| 680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
| 6759 | 338.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 35759 | 431.62 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 28601 | 482.91 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 29669 | 390.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 3308 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 14458 | 27.36 | 2023-05-01 | 73 | 6 | 12 | Actual |
| 9463 | 300.00 | 2022-12-30 | 73 | 1 | 6 | Budget |
| 34373 | 60.33 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 10828 | 220.00 | 2023-01-30 | 73 | 6 | 6 | Budget |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 4836 | 332.00 | 2022-09-01 | 73 | 1 | 5 | Actual |
| 3853 | 251.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
| 31596 | 702.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 12879 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 29755 | 399.57 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 36648 | 389.06 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 21331 | 97.57 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 7366 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 20358 | 51.82 | 2023-11-01 | 73 | 3 | 11 | Actual |
Generated 2025-05-31 03:27:55.543 UTC