[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1007 > < TAKE 496 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25812 | 562.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 11372 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 29544 | 102.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 5305 | 270.00 | 2022-09-04 | 73 | 1 | 7 | Actual |
| 5227 | 153.00 | 2022-09-04 | 73 | 6 | 6 | Actual |
| 14342 | 73.10 | 2023-05-04 | 73 | 6 | 11 | Actual |
| 9000 | 222.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 6429 | 325.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
| 6619 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 8736 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 21713 | 91.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 34817 | 546.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 33458 | 343.32 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 21952 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 34725 | 338.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 15854 | 150.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 16089 | 655.64 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 12610 | 400.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 9001 | 300.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 32040 | 473.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-04 | 73 | 1 | 8 | Budget |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 348 | 301.00 | 2022-05-04 | 73 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-02-02 | 73 | 2 | 6 | Actual |
| 1944 | 362.00 | 2022-06-04 | 73 | 1 | 7 | Actual |
| 1661 | 66.00 | 2022-06-04 | 73 | 2 | 6 | Actual |
| 10038 | 257.15 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 19533 | 23.10 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 14668 | 235.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 35406 | 428.36 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 11799 | 300.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 7084 | 300.00 | 2022-11-04 | 73 | 1 | 5 | Budget |
| 26417 | 151.83 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 28364 | 195.00 | 2024-07-04 | 73 | 4 | 6 | Actual |
| 2083 | 457.15 | 2022-06-04 | 73 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-05-04 | 73 | 1 | 8 | Budget |
| 33632 | 778.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 35553 | 178.42 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 17323 | 78.42 | 2023-08-04 | 73 | 4 | 11 | Actual |
| 6350 | 220.00 | 2022-10-04 | 73 | 6 | 6 | Budget |
| 6244 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 6618 | 252.60 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 10769 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 632 | 220.00 | 2022-05-04 | 73 | 4 | 6 | Budget |
| 18058 | 414.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 32662 | 483.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 19502 | 10.33 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 37025 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 25847 | 307.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 21359 | 77.36 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 12093 | 236.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-04-04 | 73 | 1 | 8 | Actual |
| 17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 1206 | 203.00 | 2022-06-04 | 73 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 10117 | 236.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 24963 | 30.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 32755 | 593.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 17241 | 100.76 | 2023-08-04 | 73 | 1 | 11 | Actual |
| 36966 | 246.87 | 2025-02-02 | 73 | 1 | 13 | Actual |
| 8064 | 546.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 28894 | 249.70 | 2024-07-04 | 73 | 1 | 12 | Actual |
| 20091 | 457.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 18504 | 32.67 | 2023-09-04 | 73 | 6 | 12 | Actual |
| 23421 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 24515 | 20.97 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 3121 | 282.00 | 2022-07-05 | 73 | 6 | 7 | Actual |
| 31978 | 910.19 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 4043 | 110.00 | 2022-08-04 | 73 | 5 | 6 | Budget |
| 22689 | 150.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 11156 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 16831 | 216.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 9060 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 29577 | 228.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 6100 | 189.00 | 2022-10-04 | 73 | 1 | 6 | Actual |
| 19330 | 56.08 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 39091 | 242.25 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 15613 | 274.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 25546 | 16.72 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 16031 | 429.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 13083 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
| 19975 | 103.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 4509 | 229.00 | 2022-09-04 | 73 | 1 | 3 | Actual |
| 28480 | 751.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 7691 | 442.00 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 31294 | 238.10 | 2024-09-03 | 73 | 2 | 13 | Actual |
| 9139 | 47.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 10176 | 220.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 37330 | 471.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-05-04 | 73 | 3 | 11 | Actual |
| 5074 | 213.00 | 2022-09-04 | 73 | 3 | 6 | Actual |
| 22215 | 620.79 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-04 | 73 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 25017 | 82.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
Generated 2025-06-03 20:13:21.187 UTC