[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1006 > < TAKE 120 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33044 | 591.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 28956 | 300.76 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 36293 | 281.00 | 2025-02-01 | 73 | 3 | 6 | Actual |
| 35115 | 92.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 9653 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 266 | 263.00 | 2022-05-03 | 73 | 6 | 4 | Actual |
| 10177 | 141.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 1534 | 300.00 | 2022-06-03 | 73 | 6 | 5 | Budget |
| 10675 | 300.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 35143 | 293.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 11624 | 280.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 34608 | 310.34 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 4104 | 216.00 | 2022-08-03 | 73 | 6 | 6 | Actual |
| 17149 | 245.03 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 17323 | 78.42 | 2023-08-03 | 73 | 4 | 11 | Actual |
| 37879 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 19 | 250.00 | 2022-05-03 | 73 | 1 | 3 | Actual |
| 8266 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 19275 | 122.04 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 32126 | 116.72 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 39211 | 388.00 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 17862 | 210.00 | 2023-09-03 | 73 | 1 | 6 | Actual |
| 960 | 300.00 | 2022-05-03 | 73 | 1 | 8 | Budget |
| 13918 | 102.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2023-11-03 | 73 | 2 | 12 | Actual |
| 30377 | 642.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
| 25784 | 121.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 13161 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 3997 | 152.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 21775 | 257.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 12032 | 270.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 5880 | 249.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 5120 | 220.00 | 2022-09-03 | 73 | 4 | 6 | Budget |
| 23421 | 25.23 | 2024-02-01 | 73 | 5 | 11 | Actual |
| 6351 | 131.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 13535 | 443.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 23512 | 15.65 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 19502 | 10.33 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 32098 | 302.89 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 3201 | 520.79 | 2022-07-04 | 73 | 1 | 8 | Actual |
| 9654 | 63.00 | 2023-01-01 | 73 | 5 | 6 | Actual |
| 10303 | 386.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 23099 | 468.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 15137 | 252.60 | 2023-06-03 | 73 | 2 | 8 | Actual |
| 19801 | 429.00 | 2023-11-03 | 73 | 1 | 5 | Actual |
| 21833 | 365.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 24457 | 133.74 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 38144 | 346.87 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 35759 | 431.62 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 10723 | 153.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 23009 | 108.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 11623 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 22507 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 13500 | 760.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
| 15284 | 59.27 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 34373 | 60.33 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 16525 | 585.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 27921 | 466.17 | 2024-06-02 | 73 | 6 | 13 | Actual |
| 5959 | 353.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 1148 | 300.00 | 2022-06-03 | 73 | 1 | 3 | Budget |
| 18773 | 290.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 1944 | 362.00 | 2022-06-03 | 73 | 1 | 7 | Actual |
| 9384 | 291.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 30795 | 421.00 | 2024-09-02 | 73 | 6 | 7 | Actual |
| 26417 | 151.83 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 19475 | 11.40 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 24256 | 343.51 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 6758 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 7878 | 257.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 33458 | 343.32 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 38678 | 221.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 34546 | 277.36 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 1756 | 220.00 | 2022-06-03 | 73 | 4 | 6 | Budget |
| 34076 | 154.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 22597 | 643.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 8392 | 111.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 9510 | 120.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 38619 | 130.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 34693 | 238.10 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 13716 | 365.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
| 11373 | 43.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 25573 | 8.21 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 38324 | 98.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 10579 | 220.00 | 2023-02-01 | 73 | 1 | 6 | Budget |
| 1471 | 300.00 | 2022-06-03 | 73 | 1 | 5 | Budget |
| 489 | 169.00 | 2022-05-03 | 73 | 1 | 6 | Actual |
| 36757 | 69.91 | 2025-02-01 | 73 | 5 | 11 | Actual |
| 23934 | 39.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 1757 | 237.00 | 2022-06-03 | 73 | 4 | 6 | Actual |
| 29379 | 380.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 22243 | 355.63 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 20979 | 209.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 11482 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 9928 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 17442 | 8.21 | 2023-08-03 | 73 | 1 | 12 | Actual |
Generated 2025-06-02 11:36:58.978 UTC