[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1007 > < TAKE 768 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8392 | 111.00 | 2022-12-13 | 73 | 2 | 6 | Actual |
| 9001 | 300.00 | 2023-01-10 | 73 | 1 | 3 | Budget |
| 10177 | 141.00 | 2023-02-10 | 73 | 6 | 3 | Actual |
| 8673 | 400.00 | 2022-12-13 | 73 | 1 | 7 | Budget |
| 11421 | 529.00 | 2023-03-12 | 73 | 1 | 4 | Actual |
| 24843 | 245.00 | 2024-04-11 | 73 | 1 | 5 | Actual |
| 3122 | 300.00 | 2022-07-13 | 73 | 6 | 7 | Budget |
| 4757 | 300.00 | 2022-09-12 | 73 | 6 | 4 | Budget |
| 21440 | 22.04 | 2023-12-13 | 73 | 5 | 11 | Actual |
| 19097 | 442.00 | 2023-10-12 | 73 | 6 | 7 | Actual |
| 25043 | 74.00 | 2024-04-11 | 73 | 5 | 6 | Actual |
| 2922 | 108.00 | 2022-07-13 | 73 | 5 | 6 | Actual |
| 22957 | 256.00 | 2024-02-10 | 73 | 3 | 6 | Actual |
| 11561 | 400.00 | 2023-03-12 | 73 | 1 | 5 | Budget |
| 1392 | 312.00 | 2022-06-12 | 73 | 6 | 4 | Actual |
| 15826 | 30.00 | 2023-07-13 | 73 | 2 | 6 | Actual |
| 2192 | 220.00 | 2022-06-12 | 73 | 6 | 8 | Budget |
| 11847 | 220.00 | 2023-03-12 | 73 | 4 | 6 | Budget |
| 37585 | 582.00 | 2025-03-12 | 73 | 1 | 7 | Actual |
| 29727 | 896.55 | 2024-08-11 | 73 | 1 | 8 | Actual |
| 20385 | 69.91 | 2023-11-12 | 73 | 4 | 11 | Actual |
| 21359 | 77.36 | 2023-12-13 | 73 | 2 | 11 | Actual |
| 632 | 220.00 | 2022-05-12 | 73 | 4 | 6 | Budget |
| 34400 | 175.23 | 2024-12-12 | 73 | 3 | 11 | Actual |
| 9186 | 357.00 | 2023-01-10 | 73 | 1 | 4 | Actual |
| 9247 | 384.00 | 2023-01-10 | 73 | 6 | 4 | Actual |
| 15171 | 335.94 | 2023-06-12 | 73 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-11 | 73 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-11 | 73 | 2 | 8 | Actual |
| 19801 | 429.00 | 2023-11-12 | 73 | 1 | 5 | Actual |
| 9383 | 300.00 | 2023-01-10 | 73 | 6 | 5 | Budget |
| 22389 | 102.89 | 2024-01-10 | 73 | 3 | 11 | Actual |
| 15051 | 364.00 | 2023-06-12 | 73 | 6 | 7 | Actual |
| 25428 | 64.59 | 2024-04-11 | 73 | 4 | 11 | Actual |
| 3852 | 220.00 | 2022-08-12 | 73 | 1 | 6 | Budget |
| 35440 | 395.03 | 2025-01-10 | 73 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-06-11 | 73 | 1 | 11 | Actual |
| 32813 | 225.00 | 2024-11-11 | 73 | 1 | 6 | Actual |
| 5821 | 400.00 | 2022-10-12 | 73 | 1 | 4 | Budget |
| 33164 | 425.33 | 2024-11-11 | 73 | 6 | 8 | Actual |
| 4509 | 229.00 | 2022-09-12 | 73 | 1 | 3 | Actual |
| 28922 | 44.38 | 2024-07-12 | 73 | 2 | 12 | Actual |
| 37443 | 312.00 | 2025-03-12 | 73 | 3 | 6 | Actual |
| 15229 | 126.29 | 2023-06-12 | 73 | 1 | 11 | Actual |
| 819 | 400.00 | 2022-05-12 | 73 | 1 | 7 | Budget |
| 39329 | 320.56 | 2025-04-12 | 73 | 6 | 13 | Actual |
| 15109 | 585.94 | 2023-06-12 | 73 | 1 | 8 | Actual |
| 1864 | 172.00 | 2022-06-12 | 73 | 6 | 6 | Actual |
| 12751 | 300.00 | 2023-04-12 | 73 | 6 | 5 | Budget |
| 23934 | 39.00 | 2024-03-11 | 73 | 2 | 6 | Actual |
| 27186 | 293.00 | 2024-06-11 | 73 | 3 | 6 | Actual |
| 24785 | 229.00 | 2024-04-11 | 73 | 6 | 4 | Actual |
| 22157 | 364.00 | 2024-01-10 | 73 | 6 | 7 | Actual |
| 26828 | 527.00 | 2024-06-11 | 73 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-02-10 | 73 | 6 | 3 | Actual |
| 8016 | 55.00 | 2022-12-13 | 73 | 7 | 3 | Actual |
| 30505 | 450.00 | 2024-09-11 | 73 | 6 | 5 | Actual |
| 17296 | 81.61 | 2023-08-12 | 73 | 3 | 11 | Actual |
| 3774 | 300.00 | 2022-08-12 | 73 | 6 | 5 | Budget |
| 26324 | 399.57 | 2024-05-11 | 73 | 2 | 8 | Actual |
| 27742 | 282.68 | 2024-06-11 | 73 | 1 | 12 | Actual |
| 5445 | 400.00 | 2022-09-12 | 73 | 1 | 8 | Budget |
| 7319 | 220.00 | 2022-11-12 | 73 | 3 | 6 | Budget |
| 27040 | 556.00 | 2024-06-11 | 73 | 1 | 5 | Actual |
| 17500 | 28.42 | 2023-08-12 | 73 | 6 | 12 | Actual |
| 20531 | 11.40 | 2023-11-12 | 73 | 2 | 12 | Actual |
| 22243 | 355.63 | 2024-01-10 | 73 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-03-12 | 73 | 1 | 8 | Budget |
| 30644 | 144.00 | 2024-09-11 | 73 | 4 | 6 | Actual |
| 25488 | 114.59 | 2024-04-11 | 73 | 6 | 11 | Actual |
| 6245 | 153.00 | 2022-10-12 | 73 | 4 | 6 | Actual |
| 12501 | 80.00 | 2023-04-12 | 73 | 7 | 3 | Budget |
| 38619 | 130.00 | 2025-04-12 | 73 | 4 | 6 | Actual |
| 19894 | 137.00 | 2023-11-12 | 73 | 1 | 6 | Actual |
| 12611 | 364.00 | 2023-04-12 | 73 | 6 | 4 | Actual |
| 14010 | 520.00 | 2023-05-12 | 73 | 1 | 7 | Actual |
| 12094 | 300.00 | 2023-03-12 | 73 | 6 | 7 | Budget |
| 6818 | 120.00 | 2022-11-12 | 73 | 6 | 3 | Budget |
| 13811 | 191.00 | 2023-05-12 | 73 | 1 | 6 | Actual |
| 20711 | 96.00 | 2023-12-13 | 73 | 7 | 3 | Actual |
| 18298 | 23.10 | 2023-09-12 | 73 | 2 | 11 | Actual |
| 9187 | 500.00 | 2023-01-10 | 73 | 1 | 4 | Budget |
| 34995 | 527.00 | 2025-01-10 | 73 | 1 | 5 | Actual |
| 12830 | 223.00 | 2023-04-12 | 73 | 1 | 6 | Actual |
| 39296 | 422.31 | 2025-04-12 | 73 | 2 | 13 | Actual |
| 16291 | 73.10 | 2023-07-13 | 73 | 4 | 11 | Actual |
| 29464 | 72.00 | 2024-08-11 | 73 | 2 | 6 | Actual |
| 17063 | 353.00 | 2023-08-12 | 73 | 6 | 7 | Actual |
| 18352 | 83.74 | 2023-09-12 | 73 | 4 | 11 | Actual |
| 17183 | 296.54 | 2023-08-12 | 73 | 6 | 8 | Actual |
| 3526 | 110.00 | 2022-08-12 | 73 | 7 | 3 | Budget |
| 25346 | 122.04 | 2024-04-11 | 73 | 1 | 11 | Actual |
| 13351 | 245.03 | 2023-04-12 | 73 | 2 | 8 | Actual |
| 34693 | 238.10 | 2024-12-12 | 73 | 2 | 13 | Actual |
| 19062 | 414.00 | 2023-10-12 | 73 | 1 | 7 | Actual |
| 27328 | 640.00 | 2024-06-11 | 73 | 1 | 7 | Actual |
Generated 2025-06-12 01:18:09.170 UTC