[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1006 > < TAKE 496 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34874 | 158.00 | 2025-01-12 | 73 | 7 | 3 | Actual |
| 11893 | 63.00 | 2023-03-14 | 73 | 5 | 6 | Actual |
| 11751 | 125.00 | 2023-03-14 | 73 | 2 | 6 | Actual |
| 29166 | 450.00 | 2024-08-13 | 73 | 6 | 3 | Actual |
| 18325 | 68.85 | 2023-09-14 | 73 | 3 | 11 | Actual |
| 30881 | 355.63 | 2024-09-13 | 73 | 2 | 8 | Actual |
| 35553 | 178.42 | 2025-01-12 | 73 | 3 | 11 | Actual |
| 9000 | 222.00 | 2023-01-12 | 73 | 1 | 3 | Actual |
| 22844 | 351.00 | 2024-02-12 | 73 | 6 | 5 | Actual |
| 25812 | 562.00 | 2024-05-13 | 73 | 1 | 4 | Actual |
| 38856 | 355.63 | 2025-04-14 | 73 | 2 | 8 | Actual |
| 34345 | 410.34 | 2024-12-14 | 73 | 1 | 11 | Actual |
| 2514 | 234.00 | 2022-07-15 | 73 | 6 | 4 | Actual |
| 33424 | 39.06 | 2024-11-13 | 73 | 2 | 12 | Actual |
| 37388 | 203.00 | 2025-03-14 | 73 | 1 | 6 | Actual |
| 23814 | 298.00 | 2024-03-13 | 73 | 1 | 5 | Actual |
| 2922 | 108.00 | 2022-07-15 | 73 | 5 | 6 | Actual |
| 29577 | 228.00 | 2024-08-13 | 73 | 6 | 6 | Actual |
| 37797 | 260.34 | 2025-03-14 | 73 | 1 | 11 | Actual |
| 15257 | 23.10 | 2023-06-14 | 73 | 2 | 11 | Actual |
| 9001 | 300.00 | 2023-01-12 | 73 | 1 | 3 | Budget |
| 14926 | 106.00 | 2023-06-14 | 73 | 5 | 6 | Actual |
| 10442 | 400.00 | 2023-02-12 | 73 | 1 | 5 | Budget |
| 21656 | 364.00 | 2024-01-12 | 73 | 6 | 3 | Actual |
| 35406 | 428.36 | 2025-01-12 | 73 | 2 | 8 | Actual |
| 38480 | 395.00 | 2025-04-14 | 73 | 6 | 5 | Actual |
| 2270 | 300.00 | 2022-07-15 | 73 | 1 | 3 | Budget |
| 20245 | 461.70 | 2023-11-14 | 73 | 6 | 8 | Actual |
| 34693 | 238.10 | 2024-12-14 | 73 | 2 | 13 | Actual |
| 16151 | 366.24 | 2023-07-15 | 73 | 6 | 8 | Actual |
| 17769 | 263.00 | 2023-09-14 | 73 | 1 | 5 | Actual |
| 22449 | 120.97 | 2024-01-12 | 73 | 6 | 11 | Actual |
| 11894 | 110.00 | 2023-03-14 | 73 | 5 | 6 | Budget |
| 18653 | 80.00 | 2023-10-14 | 73 | 7 | 3 | Actual |
| 24457 | 133.74 | 2024-03-13 | 73 | 6 | 11 | Actual |
| 20654 | 397.00 | 2023-12-15 | 73 | 6 | 3 | Actual |
| 34373 | 60.33 | 2024-12-14 | 73 | 2 | 11 | Actual |
| 8595 | 224.00 | 2022-12-15 | 73 | 6 | 6 | Actual |
| 37082 | 836.00 | 2025-03-14 | 73 | 1 | 3 | Actual |
| 34725 | 338.10 | 2024-12-14 | 73 | 6 | 13 | Actual |
| 35526 | 146.51 | 2025-01-12 | 73 | 2 | 11 | Actual |
| 7612 | 300.00 | 2022-11-14 | 73 | 6 | 7 | Budget |
| 26526 | 15.65 | 2024-05-13 | 73 | 5 | 11 | Actual |
| 3060 | 429.00 | 2022-07-15 | 73 | 1 | 7 | Actual |
| 8017 | 70.00 | 2022-12-15 | 73 | 7 | 3 | Budget |
| 38025 | 53.95 | 2025-03-14 | 73 | 2 | 12 | Actual |
| 33277 | 109.27 | 2024-11-13 | 73 | 3 | 11 | Actual |
| 820 | 432.00 | 2022-05-14 | 73 | 1 | 7 | Actual |
| 12220 | 207.15 | 2023-03-14 | 73 | 2 | 8 | Actual |
| 35088 | 162.00 | 2025-01-12 | 73 | 1 | 6 | Actual |
| 2652 | 300.00 | 2022-07-15 | 73 | 6 | 5 | Budget |
| 32153 | 146.51 | 2024-10-13 | 73 | 3 | 11 | Actual |
| 3996 | 220.00 | 2022-08-14 | 73 | 4 | 6 | Budget |
| 31294 | 238.10 | 2024-09-13 | 73 | 2 | 13 | Actual |
| 29847 | 311.40 | 2024-08-13 | 73 | 1 | 11 | Actual |
| 585 | 300.00 | 2022-05-14 | 73 | 3 | 6 | Budget |
| 24014 | 104.00 | 2024-03-13 | 73 | 5 | 6 | Actual |
| 31475 | 146.00 | 2024-10-13 | 73 | 7 | 3 | Actual |
| 37879 | 167.78 | 2025-03-14 | 73 | 4 | 11 | Actual |
| 26560 | 103.95 | 2024-05-13 | 73 | 6 | 11 | Actual |
| 8863 | 220.78 | 2022-12-15 | 73 | 2 | 8 | Actual |
| 8392 | 111.00 | 2022-12-15 | 73 | 2 | 6 | Actual |
| 17323 | 78.42 | 2023-08-14 | 73 | 4 | 11 | Actual |
| 2730 | 220.00 | 2022-07-15 | 73 | 1 | 6 | Budget |
| 4976 | 218.00 | 2022-09-14 | 73 | 1 | 6 | Actual |
| 12032 | 270.00 | 2023-03-14 | 73 | 1 | 7 | Actual |
| 7414 | 120.00 | 2022-11-14 | 73 | 5 | 6 | Budget |
| 18561 | 644.00 | 2023-10-14 | 73 | 1 | 3 | Actual |
| 30377 | 642.00 | 2024-09-13 | 73 | 1 | 4 | Actual |
| 2130 | 220.00 | 2022-06-14 | 73 | 2 | 8 | Budget |
| 5694 | 120.00 | 2022-10-14 | 73 | 6 | 3 | Budget |
| 20504 | 11.40 | 2023-11-14 | 73 | 1 | 12 | Actual |
| 22276 | 220.78 | 2024-01-12 | 73 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-04-14 | 73 | 7 | 3 | Actual |
| 6149 | 110.00 | 2022-10-14 | 73 | 2 | 6 | Budget |
| 10722 | 220.00 | 2023-02-12 | 73 | 4 | 6 | Budget |
| 25784 | 121.00 | 2024-05-13 | 73 | 7 | 3 | Actual |
| 36378 | 137.00 | 2025-02-12 | 73 | 6 | 6 | Actual |
| 28225 | 471.00 | 2024-07-14 | 73 | 6 | 5 | Actual |
| 11562 | 322.00 | 2023-03-14 | 73 | 1 | 5 | Actual |
| 586 | 281.00 | 2022-05-14 | 73 | 3 | 6 | Actual |
| 24396 | 83.74 | 2024-03-13 | 73 | 4 | 11 | Actual |
| 35440 | 395.03 | 2025-01-12 | 73 | 6 | 8 | Actual |
| 29437 | 182.00 | 2024-08-13 | 73 | 1 | 6 | Actual |
| 26619 | 24.16 | 2024-05-13 | 73 | 1 | 12 | Actual |
| 7084 | 300.00 | 2022-11-14 | 73 | 1 | 5 | Budget |
| 2874 | 220.00 | 2022-07-15 | 73 | 4 | 6 | Budget |
| 30973 | 262.47 | 2024-09-13 | 73 | 1 | 11 | Actual |
| 13082 | 171.00 | 2023-04-14 | 73 | 6 | 6 | Actual |
| 17677 | 428.00 | 2023-09-14 | 73 | 1 | 4 | Actual |
| 3386 | 220.00 | 2022-08-14 | 73 | 1 | 3 | Budget |
| 10254 | 80.00 | 2023-02-12 | 73 | 7 | 3 | Budget |
| 20126 | 301.00 | 2023-11-14 | 73 | 6 | 7 | Actual |
| 32599 | 146.00 | 2024-11-13 | 73 | 7 | 3 | Actual |
| 30915 | 567.76 | 2024-09-13 | 73 | 6 | 8 | Actual |
| 8488 | 198.00 | 2022-12-15 | 73 | 4 | 6 | Actual |
| 13866 | 158.00 | 2023-05-14 | 73 | 3 | 6 | Actual |
Generated 2025-06-13 12:49:11.282 UTC