[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 192 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 29041 | 520.56 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 20619 | 721.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 19417 | 129.48 | 2023-10-02 | 73 | 6 | 11 | Actual |
| 33879 | 547.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 5226 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
| 9383 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 29755 | 399.57 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 2651 | 291.00 | 2022-07-03 | 73 | 6 | 5 | Actual |
| 18058 | 414.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 27888 | 424.07 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 33277 | 109.27 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
| 32507 | 819.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 29492 | 240.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 32332 | 274.17 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 488 | 220.00 | 2022-05-02 | 73 | 1 | 6 | Budget |
| 28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 35115 | 92.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 39329 | 320.56 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 4836 | 332.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 13411 | 276.84 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 4898 | 245.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 10579 | 220.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 3773 | 301.00 | 2022-08-02 | 73 | 6 | 5 | Actual |
| 4044 | 85.00 | 2022-08-02 | 73 | 5 | 6 | Actual |
| 21980 | 222.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
| 33010 | 685.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 28070 | 141.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 7271 | 131.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 26653 | 26.29 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 20562 | 31.61 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 22032 | 63.00 | 2023-12-31 | 73 | 5 | 6 | Actual |
| 39003 | 160.34 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 19155 | 714.73 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 2922 | 108.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 23849 | 236.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 8204 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 879 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Actual |
| 30973 | 262.47 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 10363 | 400.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 23544 | 22.04 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 4370 | 220.00 | 2022-08-02 | 73 | 2 | 8 | Budget |
| 17121 | 513.21 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 8735 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 10116 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 32920 | 99.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 11156 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 13303 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 30349 | 161.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 26236 | 577.00 | 2024-05-01 | 73 | 6 | 7 | Actual |
| 30083 | 291.19 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 14634 | 307.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 1067 | 198.05 | 2022-05-02 | 73 | 6 | 8 | Actual |
| 31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 15311 | 97.57 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 5306 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 34168 | 514.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 29634 | 861.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 11562 | 322.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
| 37415 | 92.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 36703 | 210.34 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 11294 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 32720 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 15171 | 335.94 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 8265 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 22122 | 429.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
| 1284 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
| 5632 | 220.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 7319 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 25784 | 121.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
Generated 2025-06-01 13:52:41.765 UTC