[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 168 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13656 | 304.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
| 20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 3249 | 207.15 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 19681 | 208.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 28802 | 39.06 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 1149 | 286.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
| 37585 | 582.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 35498 | 300.76 | 2024-12-31 | 73 | 1 | 11 | Actual |
| 34287 | 366.24 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 17269 | 56.08 | 2023-08-02 | 73 | 2 | 11 | Actual |
| 36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 19624 | 486.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 28132 | 452.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 4694 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 26296 | 828.37 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 5024 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 23454 | 133.74 | 2024-01-31 | 73 | 6 | 11 | Actual |
| 24423 | 24.16 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 32006 | 399.57 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 10828 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
| 7799 | 201.08 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 19384 | 45.44 | 2023-10-02 | 73 | 5 | 11 | Actual |
| 7552 | 494.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 5694 | 120.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 12928 | 237.00 | 2023-04-02 | 73 | 3 | 6 | Actual |
| 17804 | 302.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 5820 | 436.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 34018 | 175.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 8862 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 15880 | 103.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 20184 | 690.49 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 739 | 220.00 | 2022-05-02 | 73 | 6 | 6 | Budget |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 7004 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 19217 | 257.15 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 25346 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 16971 | 137.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 21622 | 509.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
| 30881 | 355.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 26920 | 185.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 23512 | 15.65 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 23907 | 234.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 33992 | 221.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 10967 | 374.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 13021 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 4756 | 270.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 33879 | 547.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 961 | 535.94 | 2022-05-02 | 73 | 1 | 8 | Actual |
| 34995 | 527.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 37997 | 182.68 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 10626 | 101.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 13716 | 365.00 | 2023-05-02 | 73 | 1 | 5 | Actual |
| 16264 | 57.14 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 10177 | 141.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
| 16237 | 24.16 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 14926 | 106.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 20001 | 68.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 35968 | 456.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 27861 | 183.71 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 11561 | 400.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 26560 | 103.95 | 2024-05-01 | 73 | 6 | 11 | Actual |
| 28225 | 471.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 1803 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 20711 | 96.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 22122 | 429.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
| 5226 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
| 32920 | 99.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 17500 | 28.42 | 2023-08-02 | 73 | 6 | 12 | Actual |
| 5306 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 6897 | 53.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 1148 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 488 | 220.00 | 2022-05-02 | 73 | 1 | 6 | Budget |
| 11703 | 270.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 33130 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
Generated 2025-06-01 19:11:15.263 UTC