[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1007 > < TAKE 992 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2131 | 292.00 | 2022-06-03 | 73 | 2 | 8 | Actual |
| 26236 | 577.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 5227 | 153.00 | 2022-09-03 | 73 | 6 | 6 | Actual |
| 33992 | 221.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 28635 | 523.82 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 31383 | 794.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 24423 | 24.16 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 21532 | 20.97 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 6679 | 292.00 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 16773 | 332.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 31209 | 409.28 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 5366 | 218.00 | 2022-09-03 | 73 | 6 | 7 | Actual |
| 12975 | 165.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 3122 | 300.00 | 2022-07-04 | 73 | 6 | 7 | Budget |
| 6292 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2022-07-04 | 73 | 5 | 6 | Actual |
| 632 | 220.00 | 2022-05-03 | 73 | 4 | 6 | Budget |
| 37528 | 208.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 17917 | 230.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
| 10829 | 171.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 9711 | 148.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 3949 | 220.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 10626 | 101.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 35195 | 84.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 8814 | 510.18 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 15403 | 14.59 | 2023-06-03 | 73 | 1 | 12 | Actual |
| 2981 | 220.00 | 2022-07-04 | 73 | 6 | 6 | Budget |
| 29014 | 239.85 | 2024-07-03 | 73 | 1 | 13 | Actual |
| 25401 | 73.10 | 2024-04-02 | 73 | 3 | 11 | Actual |
| 10770 | 88.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 2594 | 260.00 | 2022-07-04 | 73 | 1 | 5 | Actual |
| 17649 | 96.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
| 3526 | 110.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 23636 | 432.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 27238 | 93.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
| 25546 | 16.72 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 5773 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 37495 | 128.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 6897 | 53.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 5959 | 353.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 4104 | 216.00 | 2022-08-03 | 73 | 6 | 6 | Actual |
| 4322 | 400.00 | 2022-08-03 | 73 | 1 | 8 | Budget |
| 36757 | 69.91 | 2025-02-01 | 73 | 5 | 11 | Actual |
| 23134 | 455.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 32599 | 146.00 | 2024-11-02 | 73 | 7 | 3 | Actual |
| 26142 | 125.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
| 28013 | 478.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
| 19709 | 431.00 | 2023-11-03 | 73 | 1 | 4 | Actual |
| 13351 | 245.03 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 39177 | 94.38 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 18151 | 443.51 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 36435 | 817.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 2779 | 66.00 | 2022-07-04 | 73 | 2 | 6 | Actual |
| 13716 | 365.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
| 13021 | 110.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 21713 | 91.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 10362 | 234.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 29929 | 162.46 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 15528 | 416.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 9384 | 291.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 15493 | 790.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 13350 | 120.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 30412 | 591.00 | 2024-09-02 | 73 | 6 | 4 | Actual |
| 6350 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 14549 | 471.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 36087 | 625.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-02-01 | 73 | 1 | 13 | Actual |
| 10177 | 141.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 2731 | 213.00 | 2022-07-04 | 73 | 1 | 6 | Actual |
| 27212 | 160.00 | 2024-06-02 | 73 | 4 | 6 | Actual |
| 13303 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 21005 | 144.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 9001 | 300.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 34574 | 111.40 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 19743 | 223.00 | 2023-11-03 | 73 | 6 | 4 | Actual |
| 6245 | 153.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 9325 | 322.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
| 11800 | 313.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 27650 | 73.10 | 2024-06-02 | 73 | 5 | 11 | Actual |
| 6759 | 338.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 12690 | 339.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 17028 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 9462 | 274.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 20562 | 31.61 | 2023-11-03 | 73 | 6 | 12 | Actual |
| 6680 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 32006 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 9790 | 455.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 8345 | 300.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 9061 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 37739 | 631.40 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 7612 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
Generated 2025-06-02 17:07:15.071 UTC