[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 962 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38976 | 151.83 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 11420 | 400.00 | 2023-03-01 | 73 | 1 | 4 | Budget |
| 25346 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
| 18298 | 23.10 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 17384 | 129.48 | 2023-08-01 | 73 | 6 | 11 | Actual |
| 19590 | 760.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 5305 | 270.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 12690 | 339.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 27650 | 73.10 | 2024-05-31 | 73 | 5 | 11 | Actual |
| 35526 | 146.51 | 2024-12-30 | 73 | 2 | 11 | Actual |
| 29041 | 520.56 | 2024-07-01 | 73 | 2 | 13 | Actual |
| 37082 | 836.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 36087 | 625.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 29789 | 496.54 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 35498 | 300.76 | 2024-12-30 | 73 | 1 | 11 | Actual |
| 36556 | 449.57 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 1471 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 10302 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 14045 | 444.00 | 2023-05-01 | 73 | 6 | 7 | Actual |
| 29166 | 450.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 7366 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 33458 | 343.32 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 23340 | 63.53 | 2024-01-30 | 73 | 2 | 11 | Actual |
| 9186 | 357.00 | 2022-12-30 | 73 | 1 | 4 | Actual |
| 36847 | 177.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 21359 | 77.36 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 4976 | 218.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 30049 | 47.57 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 6759 | 338.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 25168 | 386.00 | 2024-03-31 | 73 | 6 | 7 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 32207 | 73.10 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 8595 | 224.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 23934 | 39.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 2515 | 300.00 | 2022-07-02 | 73 | 6 | 4 | Budget |
| 20412 | 50.76 | 2023-11-01 | 73 | 5 | 11 | Actual |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 12927 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 31538 | 414.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 24666 | 377.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 31886 | 795.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 3901 | 118.00 | 2022-08-01 | 73 | 2 | 6 | Actual |
| 28601 | 482.91 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 15528 | 416.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 3716 | 336.00 | 2022-08-01 | 73 | 1 | 5 | Actual |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 14309 | 75.23 | 2023-05-01 | 73 | 4 | 11 | Actual |
| 6245 | 153.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 5306 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
| 5074 | 213.00 | 2022-09-01 | 73 | 3 | 6 | Actual |
| 11799 | 300.00 | 2023-03-01 | 73 | 3 | 6 | Budget |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 32627 | 741.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 25288 | 296.54 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 36378 | 137.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 23693 | 96.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 13892 | 131.00 | 2023-05-01 | 73 | 4 | 6 | Actual |
| 19681 | 208.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 17889 | 55.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 3060 | 429.00 | 2022-07-02 | 73 | 1 | 7 | Actual |
| 19062 | 414.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-03-01 | 73 | 6 | 5 | Budget |
| 14010 | 520.00 | 2023-05-01 | 73 | 1 | 7 | Actual |
| 17350 | 17.78 | 2023-08-01 | 73 | 5 | 11 | Actual |
| 25907 | 369.00 | 2024-04-30 | 73 | 1 | 5 | Actual |
| 28132 | 452.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 35440 | 395.03 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 17862 | 210.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 17649 | 96.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 20531 | 11.40 | 2023-11-01 | 73 | 2 | 12 | Actual |
| 1709 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
| 7799 | 201.08 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 30590 | 81.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 2409 | 68.00 | 2022-07-02 | 73 | 7 | 3 | Actual |
| 17969 | 78.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 31503 | 815.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 1393 | 300.00 | 2022-06-01 | 73 | 6 | 4 | Budget |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
Generated 2025-05-31 14:29:46.629 UTC