[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 10 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28693 | 311.40 | 2024-07-05 | 73 | 1 | 11 | Actual |
| 7552 | 494.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
| 2083 | 457.15 | 2022-06-05 | 73 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 16886 | 262.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 18212 | 366.24 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 30349 | 161.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-03-05 | 73 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 13656 | 304.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
| 4183 | 300.00 | 2022-08-05 | 73 | 1 | 7 | Budget |
| 13892 | 131.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 39057 | 41.19 | 2025-04-05 | 73 | 5 | 11 | Actual |
| 5694 | 120.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 8265 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 39030 | 260.34 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 12878 | 76.00 | 2023-04-05 | 73 | 2 | 6 | Actual |
| 37237 | 608.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 22752 | 205.00 | 2024-02-03 | 73 | 6 | 4 | Actual |
| 32180 | 134.80 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 32627 | 741.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 5632 | 220.00 | 2022-10-05 | 73 | 1 | 3 | Budget |
| 28635 | 523.82 | 2024-07-05 | 73 | 6 | 8 | Actual |
| 4104 | 216.00 | 2022-08-05 | 73 | 6 | 6 | Actual |
| 27363 | 473.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 32868 | 240.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 21440 | 22.04 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 11094 | 120.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 34076 | 154.00 | 2024-12-05 | 73 | 6 | 6 | Actual |
| 2778 | 100.00 | 2022-07-06 | 73 | 2 | 6 | Budget |
| 6944 | 514.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 6101 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
| 22507 | 8.21 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 27421 | 937.46 | 2024-06-04 | 73 | 1 | 8 | Actual |
| 8064 | 546.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 33667 | 437.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 33304 | 113.53 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 9511 | 94.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 35440 | 395.03 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
| 5880 | 249.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 8488 | 198.00 | 2022-12-06 | 73 | 4 | 6 | Actual |
| 9560 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 12689 | 400.00 | 2023-04-05 | 73 | 1 | 5 | Budget |
| 32450 | 274.94 | 2024-10-04 | 73 | 6 | 13 | Actual |
| 15229 | 126.29 | 2023-06-05 | 73 | 1 | 11 | Actual |
| 26982 | 486.00 | 2024-06-04 | 73 | 6 | 4 | Actual |
| 34373 | 60.33 | 2024-12-05 | 73 | 2 | 11 | Actual |
| 37879 | 167.78 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 27158 | 75.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
| 20446 | 94.38 | 2023-11-05 | 73 | 6 | 11 | Actual |
| 25254 | 305.63 | 2024-04-04 | 73 | 2 | 8 | Actual |
| 20832 | 351.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 7271 | 131.00 | 2022-11-05 | 73 | 2 | 6 | Actual |
| 8863 | 220.78 | 2022-12-06 | 73 | 2 | 8 | Actual |
| 11623 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
| 29223 | 158.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 5227 | 153.00 | 2022-09-05 | 73 | 6 | 6 | Actual |
| 29669 | 390.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 10254 | 80.00 | 2023-02-03 | 73 | 7 | 3 | Budget |
| 2828 | 313.00 | 2022-07-06 | 73 | 3 | 6 | Actual |
| 28775 | 151.83 | 2024-07-05 | 73 | 4 | 11 | Actual |
| 35030 | 399.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 35817 | 146.87 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 32920 | 99.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 36293 | 281.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 25374 | 24.16 | 2024-04-04 | 73 | 2 | 11 | Actual |
| 36703 | 210.34 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 25784 | 121.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 32662 | 483.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 36847 | 177.36 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 13223 | 236.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 11561 | 400.00 | 2023-03-05 | 73 | 1 | 5 | Budget |
| 23254 | 364.72 | 2024-02-03 | 73 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-05-04 | 73 | 6 | 3 | Actual |
| 33787 | 624.00 | 2024-12-05 | 73 | 6 | 4 | Actual |
| 5120 | 220.00 | 2022-09-05 | 73 | 4 | 6 | Budget |
| 23693 | 96.00 | 2024-03-04 | 73 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 33044 | 591.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 5226 | 220.00 | 2022-09-05 | 73 | 6 | 6 | Budget |
| 5167 | 110.00 | 2022-09-05 | 73 | 5 | 6 | Budget |
| 4371 | 325.33 | 2022-08-05 | 73 | 2 | 8 | Actual |
| 22334 | 105.02 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 31978 | 910.19 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-05-05 | 73 | 1 | 8 | Budget |
| 9139 | 47.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-10-05 | 73 | 7 | 3 | Budget |
| 7611 | 364.00 | 2022-11-05 | 73 | 6 | 7 | Actual |
| 37443 | 312.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 17149 | 245.03 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 26863 | 497.00 | 2024-06-04 | 73 | 6 | 3 | Actual |
| 28956 | 300.76 | 2024-07-05 | 73 | 6 | 12 | Actual |
| 24843 | 245.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 23042 | 152.00 | 2024-02-03 | 73 | 6 | 6 | Actual |
| 25812 | 562.00 | 2024-05-04 | 73 | 1 | 4 | Actual |
Generated 2025-06-04 19:18:40.402 UTC