[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 997 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12220 | 207.15 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 31716 | 74.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 15016 | 592.00 | 2023-06-01 | 73 | 1 | 7 | Actual |
| 25428 | 64.59 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 21211 | 779.88 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 3527 | 74.00 | 2022-08-01 | 73 | 7 | 3 | Actual |
| 13350 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 2515 | 300.00 | 2022-07-02 | 73 | 6 | 4 | Budget |
| 2270 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 13866 | 158.00 | 2023-05-01 | 73 | 3 | 6 | Actual |
| 38645 | 116.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Budget |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 33964 | 50.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 30795 | 421.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 23512 | 15.65 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 21656 | 364.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
| 20385 | 69.91 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 5821 | 400.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 4836 | 332.00 | 2022-09-01 | 73 | 1 | 5 | Actual |
| 1008 | 220.00 | 2022-05-01 | 73 | 2 | 8 | Budget |
| 33575 | 397.75 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 7879 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 20446 | 94.38 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 5226 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 15051 | 364.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 3636 | 273.00 | 2022-08-01 | 73 | 6 | 4 | Actual |
| 19062 | 414.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 36993 | 310.03 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 30083 | 291.19 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 23907 | 234.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 7878 | 257.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 1148 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
| 9606 | 139.00 | 2022-12-30 | 73 | 4 | 6 | Actual |
| 21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 39030 | 260.34 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 7270 | 120.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 23009 | 108.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 33338 | 257.15 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 9653 | 120.00 | 2022-12-30 | 73 | 5 | 6 | Budget |
| 9654 | 63.00 | 2022-12-30 | 73 | 5 | 6 | Actual |
| 4756 | 270.00 | 2022-09-01 | 73 | 6 | 4 | Actual |
| 3774 | 300.00 | 2022-08-01 | 73 | 6 | 5 | Budget |
| 14227 | 108.21 | 2023-05-01 | 73 | 1 | 11 | Actual |
| 18504 | 32.67 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 10255 | 62.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 30021 | 222.04 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 7005 | 364.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 22416 | 97.57 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 11894 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 2778 | 100.00 | 2022-07-02 | 73 | 2 | 6 | Budget |
| 5365 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 33516 | 192.48 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 679 | 120.00 | 2022-05-01 | 73 | 5 | 6 | Budget |
| 26296 | 828.37 | 2024-04-30 | 73 | 1 | 8 | Actual |
| 9607 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 13162 | 405.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 22032 | 63.00 | 2023-12-30 | 73 | 5 | 6 | Actual |
| 37237 | 608.00 | 2025-03-01 | 73 | 6 | 4 | Actual |
| 26738 | 297.75 | 2024-04-30 | 73 | 2 | 13 | Actual |
| 7939 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 29544 | 102.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 13412 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 32542 | 355.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 28601 | 482.91 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 10967 | 374.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 20562 | 31.61 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 8266 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 18471 | 16.72 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 27040 | 556.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 22540 | 32.67 | 2023-12-30 | 73 | 6 | 12 | Actual |
| 18715 | 251.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 11047 | 585.94 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 10442 | 400.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 33724 | 185.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 6149 | 110.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 19155 | 714.73 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 9061 | 120.00 | 2022-12-30 | 73 | 6 | 3 | Budget |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 6197 | 254.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
| 8673 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 17149 | 245.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 7551 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 31147 | 241.19 | 2024-08-31 | 73 | 1 | 12 | Actual |
Generated 2025-06-01 00:17:18.525 UTC