[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1006 > < TAKE 112 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20412 | 50.76 | 2023-11-12 | 73 | 5 | 11 | Actual |
| 11750 | 120.00 | 2023-03-12 | 73 | 2 | 6 | Budget |
| 17350 | 17.78 | 2023-08-12 | 73 | 5 | 11 | Actual |
| 10441 | 416.00 | 2023-02-10 | 73 | 1 | 5 | Actual |
| 24103 | 436.00 | 2024-03-11 | 73 | 1 | 7 | Actual |
| 26711 | 132.83 | 2024-05-11 | 73 | 1 | 13 | Actual |
| 21153 | 416.00 | 2023-12-13 | 73 | 6 | 7 | Actual |
| 26828 | 527.00 | 2024-06-11 | 73 | 1 | 3 | Actual |
| 12610 | 400.00 | 2023-04-12 | 73 | 6 | 4 | Budget |
| 1612 | 220.00 | 2022-06-12 | 73 | 1 | 6 | Budget |
| 31538 | 414.00 | 2024-10-11 | 73 | 6 | 4 | Actual |
| 24314 | 122.04 | 2024-03-11 | 73 | 1 | 11 | Actual |
| 15403 | 14.59 | 2023-06-12 | 73 | 1 | 12 | Actual |
| 3773 | 301.00 | 2022-08-12 | 73 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-04-12 | 73 | 6 | 5 | Actual |
| 3997 | 152.00 | 2022-08-12 | 73 | 4 | 6 | Actual |
| 38059 | 365.66 | 2025-03-12 | 73 | 6 | 12 | Actual |
| 5881 | 300.00 | 2022-10-12 | 73 | 6 | 4 | Budget |
| 22334 | 105.02 | 2024-01-10 | 73 | 1 | 11 | Actual |
| 26560 | 103.95 | 2024-05-11 | 73 | 6 | 11 | Actual |
| 23421 | 25.23 | 2024-02-10 | 73 | 5 | 11 | Actual |
| 31796 | 124.00 | 2024-10-11 | 73 | 5 | 6 | Actual |
| 4568 | 137.00 | 2022-09-12 | 73 | 6 | 3 | Actual |
| 19624 | 486.00 | 2023-11-12 | 73 | 6 | 3 | Actual |
| 4183 | 300.00 | 2022-08-12 | 73 | 1 | 7 | Budget |
| 2730 | 220.00 | 2022-07-13 | 73 | 1 | 6 | Budget |
| 5633 | 272.00 | 2022-10-12 | 73 | 1 | 3 | Actual |
| 17557 | 603.00 | 2023-09-12 | 73 | 1 | 3 | Actual |
| 18093 | 301.00 | 2023-09-12 | 73 | 6 | 7 | Actual |
| 3900 | 110.00 | 2022-08-12 | 73 | 2 | 6 | Budget |
| 37495 | 128.00 | 2025-03-12 | 73 | 5 | 6 | Actual |
| 35817 | 146.87 | 2025-01-10 | 73 | 1 | 13 | Actual |
| 38267 | 482.00 | 2025-04-12 | 73 | 6 | 3 | Actual |
| 34254 | 520.79 | 2024-12-12 | 73 | 2 | 8 | Actual |
| 13811 | 191.00 | 2023-05-12 | 73 | 1 | 6 | Actual |
| 1284 | 80.00 | 2022-06-12 | 73 | 7 | 3 | Budget |
| 2922 | 108.00 | 2022-07-13 | 73 | 5 | 6 | Actual |
| 738 | 201.00 | 2022-05-12 | 73 | 6 | 6 | Actual |
| 38324 | 98.00 | 2025-04-12 | 73 | 7 | 3 | Actual |
| 5493 | 266.24 | 2022-09-12 | 73 | 2 | 8 | Actual |
| 12975 | 165.00 | 2023-04-12 | 73 | 4 | 6 | Actual |
| 3307 | 213.21 | 2022-07-13 | 73 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-10 | 73 | 2 | 8 | Actual |
| 21622 | 509.00 | 2024-01-10 | 73 | 1 | 3 | Actual |
| 23042 | 152.00 | 2024-02-10 | 73 | 6 | 6 | Actual |
| 20184 | 690.49 | 2023-11-12 | 73 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-07-13 | 73 | 1 | 8 | Budget |
| 10303 | 386.00 | 2023-02-10 | 73 | 1 | 4 | Actual |
| 24991 | 162.00 | 2024-04-11 | 73 | 3 | 6 | Actual |
| 10117 | 236.00 | 2023-02-10 | 73 | 1 | 3 | Actual |
| 19384 | 45.44 | 2023-10-12 | 73 | 5 | 11 | Actual |
| 14309 | 75.23 | 2023-05-12 | 73 | 4 | 11 | Actual |
| 39329 | 320.56 | 2025-04-12 | 73 | 6 | 13 | Actual |
| 5073 | 220.00 | 2022-09-12 | 73 | 3 | 6 | Budget |
| 27186 | 293.00 | 2024-06-11 | 73 | 3 | 6 | Actual |
| 5444 | 496.54 | 2022-09-12 | 73 | 1 | 8 | Actual |
| 26109 | 72.00 | 2024-05-11 | 73 | 5 | 6 | Actual |
| 12423 | 173.00 | 2023-04-12 | 73 | 6 | 3 | Actual |
| 16151 | 366.24 | 2023-07-13 | 73 | 6 | 8 | Actual |
| 3060 | 429.00 | 2022-07-13 | 73 | 1 | 7 | Actual |
| 32126 | 116.72 | 2024-10-11 | 73 | 2 | 11 | Actual |
| 19502 | 10.33 | 2023-10-12 | 73 | 2 | 12 | Actual |
| 14282 | 102.89 | 2023-05-12 | 73 | 3 | 11 | Actual |
| 7271 | 131.00 | 2022-11-12 | 73 | 2 | 6 | Actual |
| 25043 | 74.00 | 2024-04-11 | 73 | 5 | 6 | Actual |
| 17442 | 8.21 | 2023-08-12 | 73 | 1 | 12 | Actual |
| 12689 | 400.00 | 2023-04-12 | 73 | 1 | 5 | Budget |
| 19 | 250.00 | 2022-05-12 | 73 | 1 | 3 | Actual |
| 4757 | 300.00 | 2022-09-12 | 73 | 6 | 4 | Budget |
| 8393 | 120.00 | 2022-12-13 | 73 | 2 | 6 | Budget |
| 37619 | 452.00 | 2025-03-12 | 73 | 6 | 7 | Actual |
| 9653 | 120.00 | 2023-01-10 | 73 | 5 | 6 | Budget |
| 20446 | 94.38 | 2023-11-12 | 73 | 6 | 11 | Actual |
| 31744 | 208.00 | 2024-10-11 | 73 | 3 | 6 | Actual |
| 2827 | 300.00 | 2022-07-13 | 73 | 3 | 6 | Budget |
| 29544 | 102.00 | 2024-08-11 | 73 | 5 | 6 | Actual |
| 38025 | 53.95 | 2025-03-12 | 73 | 2 | 12 | Actual |
| 11562 | 322.00 | 2023-03-12 | 73 | 1 | 5 | Actual |
| 29577 | 228.00 | 2024-08-11 | 73 | 6 | 6 | Actual |
| 37879 | 167.78 | 2025-03-12 | 73 | 4 | 11 | Actual |
| 6945 | 500.00 | 2022-11-12 | 73 | 1 | 4 | Budget |
| 3716 | 336.00 | 2022-08-12 | 73 | 1 | 5 | Actual |
| 11420 | 400.00 | 2023-03-12 | 73 | 1 | 4 | Budget |
| 8203 | 353.00 | 2022-12-13 | 73 | 1 | 5 | Actual |
| 16617 | 161.00 | 2023-08-12 | 73 | 7 | 3 | Actual |
| 7738 | 220.00 | 2022-11-12 | 73 | 2 | 8 | Budget |
| 1864 | 172.00 | 2022-06-12 | 73 | 6 | 6 | Actual |
| 28802 | 39.06 | 2024-07-12 | 73 | 5 | 11 | Actual |
| 4105 | 220.00 | 2022-08-12 | 73 | 6 | 6 | Budget |
| 27888 | 424.07 | 2024-06-11 | 73 | 2 | 13 | Actual |
| 16237 | 24.16 | 2023-07-13 | 73 | 2 | 11 | Actual |
| 13162 | 405.00 | 2023-04-12 | 73 | 1 | 7 | Actual |
| 6351 | 131.00 | 2022-10-12 | 73 | 6 | 6 | Actual |
| 13302 | 514.73 | 2023-04-12 | 73 | 1 | 8 | Actual |
| 34693 | 238.10 | 2024-12-12 | 73 | 2 | 13 | Actual |
| 9560 | 220.00 | 2023-01-10 | 73 | 3 | 6 | Budget |
| 19681 | 208.00 | 2023-11-12 | 73 | 7 | 3 | Actual |
Generated 2025-06-11 23:54:43.819 UTC