[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 152 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5227 | 153.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 32006 | 399.57 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 28802 | 39.06 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 14959 | 135.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 10176 | 220.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 3575 | 443.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 27073 | 334.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 11846 | 167.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 20979 | 209.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 1148 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 38267 | 482.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 5306 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 38059 | 365.66 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 38976 | 151.83 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 2874 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 8392 | 111.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 5632 | 220.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 19681 | 208.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 30292 | 355.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 7552 | 494.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 14010 | 520.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 29847 | 311.40 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 34345 | 410.34 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 15257 | 23.10 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 14133 | 316.24 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 10770 | 88.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
| 14606 | 72.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 38117 | 260.91 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 36556 | 449.57 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 8815 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 14761 | 226.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 28601 | 482.91 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 20001 | 68.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 5493 | 266.24 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 36676 | 167.78 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 407 | 336.00 | 2022-05-02 | 73 | 6 | 5 | Actual |
| 33396 | 149.70 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 11234 | 304.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 13412 | 220.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 2827 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 32840 | 78.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 16525 | 585.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 26296 | 828.37 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 23721 | 380.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 34076 | 154.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 20711 | 96.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 26711 | 132.83 | 2024-05-01 | 73 | 1 | 13 | Actual |
| 9511 | 94.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 21273 | 246.54 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
| 1285 | 46.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 9850 | 202.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 15880 | 103.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 8064 | 546.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 20562 | 31.61 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 26499 | 90.12 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 37117 | 556.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 1613 | 196.00 | 2022-06-02 | 73 | 1 | 6 | Actual |
| 27186 | 293.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 11561 | 400.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 3774 | 300.00 | 2022-08-02 | 73 | 6 | 5 | Budget |
| 20412 | 50.76 | 2023-11-02 | 73 | 5 | 11 | Actual |
| 158 | 80.00 | 2022-05-02 | 73 | 7 | 3 | Budget |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 24195 | 655.64 | 2024-03-01 | 73 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 39211 | 388.00 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 13656 | 304.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
| 586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 1533 | 218.00 | 2022-06-02 | 73 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
Generated 2025-06-01 13:46:30.484 UTC