[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 143 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5366 | 218.00 | 2022-08-21 | 73 | 6 | 7 | Actual |
| 11799 | 300.00 | 2023-02-18 | 73 | 3 | 6 | Budget |
| 207 | 486.00 | 2022-04-20 | 73 | 1 | 4 | Actual |
| 15854 | 150.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
| 12878 | 76.00 | 2023-03-21 | 73 | 2 | 6 | Actual |
| 24666 | 377.00 | 2024-03-20 | 73 | 6 | 3 | Actual |
| 3526 | 110.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
| 10626 | 101.00 | 2023-01-19 | 73 | 2 | 6 | Actual |
| 10829 | 171.00 | 2023-01-19 | 73 | 6 | 6 | Actual |
| 39329 | 320.56 | 2025-03-21 | 73 | 6 | 13 | Actual |
| 29544 | 102.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
| 2874 | 220.00 | 2022-06-21 | 73 | 4 | 6 | Budget |
| 36180 | 373.00 | 2025-01-19 | 73 | 6 | 5 | Actual |
| 30257 | 686.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 31028 | 200.76 | 2024-08-20 | 73 | 3 | 11 | Actual |
| 27131 | 182.00 | 2024-05-20 | 73 | 1 | 6 | Actual |
| 37906 | 40.12 | 2025-02-18 | 73 | 5 | 11 | Actual |
| 33937 | 240.00 | 2024-11-20 | 73 | 1 | 6 | Actual |
| 21061 | 127.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 7938 | 161.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 6429 | 325.00 | 2022-09-20 | 73 | 1 | 7 | Actual |
| 11702 | 220.00 | 2023-02-18 | 73 | 1 | 6 | Budget |
| 35553 | 178.42 | 2024-12-19 | 73 | 3 | 11 | Actual |
| 17323 | 78.42 | 2023-07-21 | 73 | 4 | 11 | Actual |
| 5554 | 198.05 | 2022-08-21 | 73 | 6 | 8 | Actual |
| 5227 | 153.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
| 23009 | 108.00 | 2024-01-19 | 73 | 5 | 6 | Actual |
| 7879 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 18808 | 371.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 10968 | 300.00 | 2023-01-19 | 73 | 6 | 7 | Budget |
| 8345 | 300.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 31175 | 111.40 | 2024-08-20 | 73 | 2 | 12 | Actual |
| 9510 | 120.00 | 2022-12-19 | 73 | 2 | 6 | Budget |
| 2408 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
| 16151 | 366.24 | 2023-06-21 | 73 | 6 | 8 | Actual |
| 35228 | 210.00 | 2024-12-19 | 73 | 6 | 6 | Actual |
| 6571 | 655.64 | 2022-09-20 | 73 | 1 | 8 | Actual |
| 13866 | 158.00 | 2023-04-20 | 73 | 3 | 6 | Actual |
| 28132 | 452.00 | 2024-06-20 | 73 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-04-19 | 73 | 1 | 4 | Actual |
| 32627 | 741.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 34133 | 861.00 | 2024-11-20 | 73 | 1 | 7 | Actual |
| 25428 | 64.59 | 2024-03-20 | 73 | 4 | 11 | Actual |
| 18866 | 123.00 | 2023-09-20 | 73 | 1 | 6 | Actual |
| 9061 | 120.00 | 2022-12-19 | 73 | 6 | 3 | Budget |
| 12360 | 300.00 | 2023-03-21 | 73 | 1 | 3 | Budget |
| 32542 | 355.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
| 39091 | 242.25 | 2025-03-21 | 73 | 6 | 11 | Actual |
| 37025 | 366.17 | 2025-01-19 | 73 | 6 | 13 | Actual |
| 36556 | 449.57 | 2025-01-19 | 73 | 2 | 8 | Actual |
| 31267 | 132.83 | 2024-08-20 | 73 | 1 | 13 | Actual |
| 16738 | 386.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 20979 | 209.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
| 3574 | 400.00 | 2022-07-21 | 73 | 1 | 4 | Budget |
| 3059 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
| 22752 | 205.00 | 2024-01-19 | 73 | 6 | 4 | Actual |
| 24046 | 166.00 | 2024-02-18 | 73 | 6 | 6 | Actual |
| 16645 | 317.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 3308 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
| 1533 | 218.00 | 2022-05-21 | 73 | 6 | 5 | Actual |
| 22362 | 81.61 | 2023-12-19 | 73 | 2 | 11 | Actual |
| 24369 | 63.53 | 2024-02-18 | 73 | 3 | 11 | Actual |
| 35580 | 178.42 | 2024-12-19 | 73 | 4 | 11 | Actual |
| 16680 | 213.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 19062 | 414.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 38387 | 486.00 | 2025-03-21 | 73 | 6 | 4 | Actual |
| 14549 | 471.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 25455 | 45.44 | 2024-03-20 | 73 | 5 | 11 | Actual |
| 36378 | 137.00 | 2025-01-19 | 73 | 6 | 6 | Actual |
| 5074 | 213.00 | 2022-08-21 | 73 | 3 | 6 | Actual |
| 20924 | 181.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
| 28390 | 112.00 | 2024-06-20 | 73 | 5 | 6 | Actual |
| 3716 | 336.00 | 2022-07-21 | 73 | 1 | 5 | Actual |
| 20832 | 351.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 8441 | 245.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
| 16831 | 216.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 1661 | 66.00 | 2022-05-21 | 73 | 2 | 6 | Actual |
| 29902 | 181.61 | 2024-07-20 | 73 | 3 | 11 | Actual |
| 16089 | 655.64 | 2023-06-21 | 73 | 1 | 8 | Actual |
| 19949 | 168.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 32450 | 274.94 | 2024-09-19 | 73 | 6 | 13 | Actual |
| 6570 | 400.00 | 2022-09-20 | 73 | 1 | 8 | Budget |
| 24223 | 395.03 | 2024-02-18 | 73 | 2 | 8 | Actual |
| 30973 | 262.47 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 8344 | 213.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 2651 | 291.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
| 33130 | 399.57 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-06-20 | 73 | 2 | 8 | Actual |
| 28338 | 321.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 25784 | 121.00 | 2024-04-19 | 73 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-02-18 | 73 | 2 | 11 | Actual |
| 4044 | 85.00 | 2022-07-21 | 73 | 5 | 6 | Actual |
| 12500 | 65.00 | 2023-03-21 | 73 | 7 | 3 | Actual |
| 12974 | 220.00 | 2023-03-21 | 73 | 4 | 6 | Budget |
| 38619 | 130.00 | 2025-03-21 | 73 | 4 | 6 | Actual |
Generated 2025-05-21 00:57:20.000 UTC