[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 939 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 206 | 500.00 | 2022-05-01 | 73 | 1 | 4 | Budget |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 15826 | 30.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 19921 | 66.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 12361 | 272.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
| 35440 | 395.03 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 36238 | 263.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 9850 | 202.00 | 2022-12-30 | 73 | 6 | 7 | Actual |
| 5168 | 111.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 19590 | 760.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 28070 | 141.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 18413 | 86.93 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 2828 | 313.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 18093 | 301.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 16318 | 27.36 | 2023-07-02 | 73 | 5 | 11 | Actual |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 14900 | 85.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 7144 | 354.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 3853 | 251.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
| 21775 | 257.00 | 2023-12-30 | 73 | 6 | 4 | Actual |
| 633 | 157.00 | 2022-05-01 | 73 | 4 | 6 | Actual |
| 6245 | 153.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 14606 | 72.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 6292 | 110.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 6021 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 536 | 100.00 | 2022-05-01 | 73 | 2 | 6 | Budget |
| 34693 | 238.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 16617 | 161.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 23693 | 96.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 15648 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 20303 | 169.91 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 34817 | 546.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 29929 | 162.46 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 36053 | 963.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 13022 | 127.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 14726 | 332.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 30412 | 591.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 30703 | 187.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 17350 | 17.78 | 2023-08-01 | 73 | 5 | 11 | Actual |
| 6351 | 131.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 3200 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 11421 | 529.00 | 2023-03-01 | 73 | 1 | 4 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 14515 | 546.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 16437 | 11.40 | 2023-07-02 | 73 | 2 | 12 | Actual |
| 6619 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 21386 | 83.74 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 32507 | 819.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 11751 | 125.00 | 2023-03-01 | 73 | 2 | 6 | Actual |
| 7367 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 3574 | 400.00 | 2022-08-01 | 73 | 1 | 4 | Budget |
| 29437 | 182.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 11294 | 220.00 | 2023-03-01 | 73 | 6 | 3 | Budget |
| 5772 | 86.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 11420 | 400.00 | 2023-03-01 | 73 | 1 | 4 | Budget |
| 12831 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 35934 | 778.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 32180 | 134.80 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 5365 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
| 27596 | 213.53 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 21532 | 20.97 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 22215 | 620.79 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 33575 | 397.75 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 8535 | 148.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 9139 | 47.00 | 2022-12-30 | 73 | 7 | 3 | Actual |
| 36966 | 246.87 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 33543 | 338.10 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 31147 | 241.19 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 9790 | 455.00 | 2022-12-30 | 73 | 1 | 7 | Actual |
| 5493 | 266.24 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 19357 | 66.72 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 33304 | 113.53 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 10578 | 223.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 35698 | 186.93 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 36293 | 281.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 32332 | 274.17 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 7552 | 494.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 2514 | 234.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 32006 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 5553 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 25288 | 296.54 | 2024-03-31 | 73 | 6 | 8 | Actual |
Generated 2025-06-01 00:55:28.351 UTC