[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1006 > < TAKE 250 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1943 | 400.00 | 2022-06-03 | 73 | 1 | 7 | Budget |
| 27040 | 556.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 18866 | 123.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 29755 | 399.57 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 1661 | 66.00 | 2022-06-03 | 73 | 2 | 6 | Actual |
| 5445 | 400.00 | 2022-09-03 | 73 | 1 | 8 | Budget |
| 28190 | 501.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 28132 | 452.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 24666 | 377.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 16151 | 366.24 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 33964 | 50.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 25076 | 180.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 3121 | 282.00 | 2022-07-04 | 73 | 6 | 7 | Actual |
| 17028 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 6351 | 131.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 6491 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 25573 | 8.21 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 5305 | 270.00 | 2022-09-03 | 73 | 1 | 7 | Actual |
| 33575 | 397.75 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 37495 | 128.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 13951 | 142.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 1944 | 362.00 | 2022-06-03 | 73 | 1 | 7 | Actual |
| 31418 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 9607 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 25043 | 74.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 31796 | 124.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 24574 | 18.84 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 488 | 220.00 | 2022-05-03 | 73 | 1 | 6 | Budget |
| 6198 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 1206 | 203.00 | 2022-06-03 | 73 | 6 | 3 | Actual |
| 30973 | 262.47 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 36757 | 69.91 | 2025-02-01 | 73 | 5 | 11 | Actual |
| 31475 | 146.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 16117 | 395.03 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 36087 | 625.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 1068 | 220.00 | 2022-05-03 | 73 | 6 | 8 | Budget |
| 35285 | 520.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 21980 | 222.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 18058 | 414.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
| 23394 | 97.57 | 2024-02-01 | 73 | 4 | 11 | Actual |
| 19894 | 137.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 33010 | 685.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 26417 | 151.83 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 8441 | 245.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 3950 | 182.00 | 2022-08-03 | 73 | 3 | 6 | Actual |
| 23254 | 364.72 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 6944 | 514.00 | 2022-11-03 | 73 | 1 | 4 | Actual |
| 2874 | 220.00 | 2022-07-04 | 73 | 4 | 6 | Budget |
| 7144 | 354.00 | 2022-11-03 | 73 | 6 | 5 | Actual |
| 24751 | 380.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 1284 | 80.00 | 2022-06-03 | 73 | 7 | 3 | Budget |
| 20034 | 148.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 18179 | 284.42 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 15706 | 324.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 2778 | 100.00 | 2022-07-04 | 73 | 2 | 6 | Budget |
| 3996 | 220.00 | 2022-08-03 | 73 | 4 | 6 | Budget |
| 24457 | 133.74 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 4371 | 325.33 | 2022-08-03 | 73 | 2 | 8 | Actual |
| 27238 | 93.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
| 36590 | 510.18 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 13500 | 760.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
| 12220 | 207.15 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 27888 | 424.07 | 2024-06-02 | 73 | 2 | 13 | Actual |
| 13224 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 17469 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
| 28480 | 751.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 31267 | 132.83 | 2024-09-02 | 73 | 1 | 13 | Actual |
| 34427 | 199.70 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 6818 | 120.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 14167 | 355.63 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 18325 | 68.85 | 2023-09-03 | 73 | 3 | 11 | Actual |
| 34400 | 175.23 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 15939 | 118.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 29577 | 228.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 18151 | 443.51 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 586 | 281.00 | 2022-05-03 | 73 | 3 | 6 | Actual |
| 7551 | 400.00 | 2022-11-03 | 73 | 1 | 7 | Budget |
| 20711 | 96.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 2827 | 300.00 | 2022-07-04 | 73 | 3 | 6 | Budget |
| 23934 | 39.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 11624 | 280.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 9606 | 139.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 26296 | 828.37 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 29669 | 390.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 32417 | 308.28 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 28836 | 245.44 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 23756 | 254.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 38324 | 98.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 35406 | 428.36 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 5773 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 11373 | 43.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 23988 | 109.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 32507 | 819.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 34287 | 366.24 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 24542 | 6.08 | 2024-03-02 | 73 | 2 | 12 | Actual |
Generated 2025-06-02 10:45:03.532 UTC