[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 218 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27238 | 93.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 30563 | 208.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 29344 | 471.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 12751 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 37330 | 471.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 2457 | 557.00 | 2022-07-05 | 73 | 1 | 4 | Actual |
| 23814 | 298.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 34874 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 18596 | 432.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 30021 | 222.04 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 11046 | 300.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 38267 | 482.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
| 3307 | 213.21 | 2022-07-05 | 73 | 6 | 8 | Actual |
| 26653 | 26.29 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 8594 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 14634 | 307.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 1148 | 300.00 | 2022-06-04 | 73 | 1 | 3 | Budget |
| 27742 | 282.68 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 17649 | 96.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 16031 | 429.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 8442 | 220.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 31418 | 355.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 9000 | 222.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 21980 | 222.00 | 2024-01-02 | 73 | 3 | 6 | Actual |
| 1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
| 7939 | 120.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 11095 | 220.78 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 6897 | 53.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 17350 | 17.78 | 2023-08-04 | 73 | 5 | 11 | Actual |
| 12611 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 6758 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 10968 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 34076 | 154.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
| 21239 | 335.94 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 28922 | 44.38 | 2024-07-04 | 73 | 2 | 12 | Actual |
| 2652 | 300.00 | 2022-07-05 | 73 | 6 | 5 | Budget |
| 33752 | 655.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 22389 | 102.89 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 37528 | 208.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 11483 | 374.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 10177 | 141.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 25226 | 542.00 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 9560 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 20924 | 181.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 2331 | 220.00 | 2022-07-05 | 73 | 6 | 3 | Budget |
| 14926 | 106.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
| 36293 | 281.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 17121 | 513.21 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 536 | 100.00 | 2022-05-04 | 73 | 2 | 6 | Budget |
| 14900 | 85.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
| 19005 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 23907 | 234.00 | 2024-03-03 | 73 | 1 | 6 | Actual |
| 24843 | 245.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 3249 | 207.15 | 2022-07-05 | 73 | 2 | 8 | Actual |
| 4977 | 220.00 | 2022-09-04 | 73 | 1 | 6 | Budget |
| 8536 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 20446 | 94.38 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 20654 | 397.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 28098 | 741.00 | 2024-07-04 | 73 | 1 | 4 | Actual |
| 17711 | 281.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 27131 | 182.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 11800 | 313.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 17149 | 245.03 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 8016 | 55.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 3716 | 336.00 | 2022-08-04 | 73 | 1 | 5 | Actual |
| 32840 | 78.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 27483 | 296.54 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 12878 | 76.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
| 4569 | 120.00 | 2022-09-04 | 73 | 6 | 3 | Budget |
| 38948 | 369.91 | 2025-04-04 | 73 | 1 | 11 | Actual |
| 12032 | 270.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 32813 | 225.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 24515 | 20.97 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 16738 | 386.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 26920 | 185.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
| 5024 | 110.00 | 2022-09-04 | 73 | 2 | 6 | Budget |
| 29518 | 151.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 15906 | 127.00 | 2023-07-05 | 73 | 5 | 6 | Actual |
| 32894 | 180.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 23099 | 468.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
| 35169 | 135.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 8345 | 300.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 38678 | 221.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 14761 | 226.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 9186 | 357.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 13083 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
| 16525 | 585.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 1803 | 120.00 | 2022-06-04 | 73 | 5 | 6 | Budget |
| 27921 | 466.17 | 2024-06-03 | 73 | 6 | 13 | Actual |
Generated 2025-06-03 11:58:55.574 UTC