[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1006 > < TAKE 512 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27328 | 640.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 8736 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 25573 | 8.21 | 2024-05-03 | 73 | 2 | 12 | Actual |
| 2271 | 272.00 | 2022-08-04 | 73 | 1 | 3 | Actual |
| 15648 | 304.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 15939 | 118.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 38593 | 248.00 | 2025-05-04 | 73 | 3 | 6 | Actual |
| 13162 | 405.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 12689 | 400.00 | 2023-05-04 | 73 | 1 | 5 | Budget |
| 24256 | 343.51 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 16031 | 429.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 18179 | 284.42 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 23512 | 15.65 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 4043 | 110.00 | 2022-09-03 | 73 | 5 | 6 | Budget |
| 2409 | 68.00 | 2022-08-04 | 73 | 7 | 3 | Actual |
| 12094 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 7270 | 120.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 19949 | 168.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 35817 | 146.87 | 2025-02-01 | 73 | 1 | 13 | Actual |
| 9559 | 237.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 10254 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 17943 | 102.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 21741 | 355.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 4647 | 88.00 | 2022-10-04 | 73 | 7 | 3 | Actual |
| 2191 | 284.42 | 2022-07-04 | 73 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 27158 | 75.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 22929 | 34.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 11847 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 37469 | 145.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 37082 | 836.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 6944 | 514.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 2082 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 880 | 300.00 | 2022-06-03 | 73 | 6 | 7 | Budget |
| 15016 | 592.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
| 13082 | 171.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 25346 | 122.04 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 9607 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 22449 | 120.97 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 34666 | 274.94 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 16886 | 262.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
| 38232 | 579.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 12282 | 220.78 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 27238 | 93.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 30973 | 262.47 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 5493 | 266.24 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 31689 | 266.00 | 2024-11-02 | 73 | 1 | 6 | Actual |
| 36703 | 210.34 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 13161 | 400.00 | 2023-05-04 | 73 | 1 | 7 | Budget |
| 14458 | 27.36 | 2023-06-03 | 73 | 6 | 12 | Actual |
| 13594 | 166.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 25488 | 114.59 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 1149 | 286.00 | 2022-07-04 | 73 | 1 | 3 | Actual |
| 14874 | 234.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 10907 | 377.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 1534 | 300.00 | 2022-07-04 | 73 | 6 | 5 | Budget |
| 30563 | 208.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 10499 | 364.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 29875 | 73.10 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 1332 | 500.00 | 2022-07-04 | 73 | 1 | 4 | Budget |
| 29789 | 496.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 17711 | 281.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-07-04 | 73 | 1 | 7 | Actual |
| 15706 | 324.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 17296 | 81.61 | 2023-09-03 | 73 | 3 | 11 | Actual |
| 9462 | 274.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 3950 | 182.00 | 2022-09-03 | 73 | 3 | 6 | Actual |
| 21211 | 779.88 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 26201 | 780.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 3060 | 429.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
| 23099 | 468.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
| 537 | 96.00 | 2022-06-03 | 73 | 2 | 6 | Actual |
| 10770 | 88.00 | 2023-03-04 | 73 | 5 | 6 | Actual |
| 37295 | 702.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 34287 | 366.24 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 13022 | 127.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 22540 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 25907 | 369.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 20034 | 148.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2022-08-04 | 73 | 6 | 6 | Budget |
| 11421 | 529.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 2779 | 66.00 | 2022-08-04 | 73 | 2 | 6 | Actual |
| 26324 | 399.57 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 21833 | 365.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2022-07-04 | 73 | 6 | 6 | Budget |
| 20654 | 397.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 11562 | 322.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 21273 | 246.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 22902 | 152.00 | 2024-03-03 | 73 | 1 | 6 | Actual |
| 36908 | 315.66 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 36993 | 310.03 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 12752 | 249.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 38565 | 102.00 | 2025-05-04 | 73 | 2 | 6 | Actual |
Generated 2025-07-03 11:02:32.189 UTC