[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 194 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12611 | 364.00 | 2023-04-12 | 73 | 6 | 4 | Actual |
| 15171 | 335.94 | 2023-06-12 | 73 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-12 | 73 | 1 | 8 | Actual |
| 11846 | 167.00 | 2023-03-12 | 73 | 4 | 6 | Actual |
| 29755 | 399.57 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 26029 | 43.00 | 2024-05-11 | 73 | 2 | 6 | Actual |
| 10442 | 400.00 | 2023-02-10 | 73 | 1 | 5 | Budget |
| 14819 | 152.00 | 2023-06-12 | 73 | 1 | 6 | Actual |
| 36757 | 69.91 | 2025-02-10 | 73 | 5 | 11 | Actual |
| 15613 | 274.00 | 2023-07-13 | 73 | 1 | 4 | Actual |
| 16318 | 27.36 | 2023-07-13 | 73 | 5 | 11 | Actual |
| 19801 | 429.00 | 2023-11-12 | 73 | 1 | 5 | Actual |
| 38565 | 102.00 | 2025-04-12 | 73 | 2 | 6 | Actual |
| 15257 | 23.10 | 2023-06-12 | 73 | 2 | 11 | Actual |
| 26142 | 125.00 | 2024-05-11 | 73 | 6 | 6 | Actual |
| 12422 | 220.00 | 2023-04-12 | 73 | 6 | 3 | Budget |
| 38645 | 116.00 | 2025-04-12 | 73 | 5 | 6 | Actual |
| 29544 | 102.00 | 2024-08-11 | 73 | 5 | 6 | Actual |
| 14167 | 355.63 | 2023-05-12 | 73 | 6 | 8 | Actual |
| 9247 | 384.00 | 2023-01-10 | 73 | 6 | 4 | Actual |
| 20412 | 50.76 | 2023-11-12 | 73 | 5 | 11 | Actual |
| 25812 | 562.00 | 2024-05-11 | 73 | 1 | 4 | Actual |
| 29223 | 158.00 | 2024-08-11 | 73 | 7 | 3 | Actual |
| 21153 | 416.00 | 2023-12-13 | 73 | 6 | 7 | Actual |
| 11750 | 120.00 | 2023-03-12 | 73 | 2 | 6 | Budget |
| 33516 | 192.48 | 2024-11-11 | 73 | 1 | 13 | Actual |
| 25488 | 114.59 | 2024-04-11 | 73 | 6 | 11 | Actual |
| 32180 | 134.80 | 2024-10-11 | 73 | 4 | 11 | Actual |
| 38678 | 221.00 | 2025-04-12 | 73 | 6 | 6 | Actual |
| 4898 | 245.00 | 2022-09-12 | 73 | 6 | 5 | Actual |
| 1944 | 362.00 | 2022-06-12 | 73 | 1 | 7 | Actual |
| 2409 | 68.00 | 2022-07-13 | 73 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-02-10 | 73 | 1 | 6 | Actual |
| 6148 | 94.00 | 2022-10-12 | 73 | 2 | 6 | Actual |
| 15906 | 127.00 | 2023-07-13 | 73 | 5 | 6 | Actual |
| 35526 | 146.51 | 2025-01-10 | 73 | 2 | 11 | Actual |
| 18596 | 432.00 | 2023-10-12 | 73 | 6 | 3 | Actual |
| 12975 | 165.00 | 2023-04-12 | 73 | 4 | 6 | Actual |
| 32953 | 202.00 | 2024-11-11 | 73 | 6 | 6 | Actual |
| 36053 | 963.00 | 2025-02-10 | 73 | 1 | 4 | Actual |
| 7320 | 211.00 | 2022-11-12 | 73 | 3 | 6 | Actual |
| 12752 | 249.00 | 2023-04-12 | 73 | 6 | 5 | Actual |
| 29344 | 471.00 | 2024-08-11 | 73 | 1 | 5 | Actual |
| 6197 | 254.00 | 2022-10-12 | 73 | 3 | 6 | Actual |
| 16117 | 395.03 | 2023-07-13 | 73 | 2 | 8 | Actual |
| 13838 | 55.00 | 2023-05-12 | 73 | 2 | 6 | Actual |
| 9061 | 120.00 | 2023-01-10 | 73 | 6 | 3 | Budget |
| 20951 | 50.00 | 2023-12-13 | 73 | 2 | 6 | Actual |
| 739 | 220.00 | 2022-05-12 | 73 | 6 | 6 | Budget |
| 21440 | 22.04 | 2023-12-13 | 73 | 5 | 11 | Actual |
| 31326 | 366.17 | 2024-09-11 | 73 | 6 | 13 | Actual |
| 3249 | 207.15 | 2022-07-13 | 73 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-12 | 73 | 1 | 8 | Actual |
| 19417 | 129.48 | 2023-10-12 | 73 | 6 | 11 | Actual |
| 267 | 300.00 | 2022-05-12 | 73 | 6 | 4 | Budget |
| 8266 | 300.00 | 2022-12-13 | 73 | 6 | 5 | Budget |
| 5632 | 220.00 | 2022-10-12 | 73 | 1 | 3 | Budget |
| 8922 | 120.00 | 2022-12-13 | 73 | 6 | 8 | Budget |
| 33102 | 910.19 | 2024-11-11 | 73 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-09-12 | 73 | 6 | 8 | Actual |
| 36025 | 132.00 | 2025-02-10 | 73 | 7 | 3 | Actual |
| 27131 | 182.00 | 2024-06-11 | 73 | 1 | 6 | Actual |
| 25690 | 585.00 | 2024-05-11 | 73 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-01-10 | 73 | 6 | 3 | Actual |
| 20091 | 457.00 | 2023-11-12 | 73 | 1 | 7 | Actual |
| 8442 | 220.00 | 2022-12-13 | 73 | 3 | 6 | Budget |
| 6618 | 252.60 | 2022-10-12 | 73 | 2 | 8 | Actual |
| 820 | 432.00 | 2022-05-12 | 73 | 1 | 7 | Actual |
| 30083 | 291.19 | 2024-08-11 | 73 | 6 | 12 | Actual |
| 10908 | 400.00 | 2023-02-10 | 73 | 1 | 7 | Budget |
| 9383 | 300.00 | 2023-01-10 | 73 | 6 | 5 | Budget |
| 3575 | 443.00 | 2022-08-12 | 73 | 1 | 4 | Actual |
| 13951 | 142.00 | 2023-05-12 | 73 | 6 | 6 | Actual |
| 34076 | 154.00 | 2024-12-12 | 73 | 6 | 6 | Actual |
| 1612 | 220.00 | 2022-06-12 | 73 | 1 | 6 | Budget |
| 3121 | 282.00 | 2022-07-13 | 73 | 6 | 7 | Actual |
| 3526 | 110.00 | 2022-08-12 | 73 | 7 | 3 | Budget |
| 26711 | 132.83 | 2024-05-11 | 73 | 1 | 13 | Actual |
| 25455 | 45.44 | 2024-04-11 | 73 | 5 | 11 | Actual |
| 16680 | 213.00 | 2023-08-12 | 73 | 6 | 4 | Actual |
| 36648 | 389.06 | 2025-02-10 | 73 | 1 | 11 | Actual |
| 39057 | 41.19 | 2025-04-12 | 73 | 5 | 11 | Actual |
| 11420 | 400.00 | 2023-03-12 | 73 | 1 | 4 | Budget |
| 11294 | 220.00 | 2023-03-12 | 73 | 6 | 3 | Budget |
| 11847 | 220.00 | 2023-03-12 | 73 | 4 | 6 | Budget |
| 19681 | 208.00 | 2023-11-12 | 73 | 7 | 3 | Actual |
| 12032 | 270.00 | 2023-03-12 | 73 | 1 | 7 | Actual |
| 34782 | 665.00 | 2025-01-10 | 73 | 1 | 3 | Actual |
| 13083 | 220.00 | 2023-04-12 | 73 | 6 | 6 | Budget |
| 28956 | 300.76 | 2024-07-12 | 73 | 6 | 12 | Actual |
| 7413 | 81.00 | 2022-11-12 | 73 | 5 | 6 | Actual |
| 36145 | 649.00 | 2025-02-10 | 73 | 1 | 5 | Actual |
| 12361 | 272.00 | 2023-04-12 | 73 | 1 | 3 | Actual |
| 31418 | 355.00 | 2024-10-11 | 73 | 6 | 3 | Actual |
| 3996 | 220.00 | 2022-08-12 | 73 | 4 | 6 | Budget |
| 8489 | 220.00 | 2022-12-13 | 73 | 4 | 6 | Budget |
Generated 2025-06-12 02:41:32.832 UTC