[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10116 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 29789 | 496.54 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 26863 | 497.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 6492 | 354.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 9559 | 237.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 20562 | 31.61 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 31978 | 910.19 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 28748 | 216.72 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 16089 | 655.64 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 2593 | 300.00 | 2022-06-23 | 73 | 1 | 5 | Budget |
| 25546 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 22717 | 395.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 39057 | 41.19 | 2025-03-23 | 73 | 5 | 11 | Actual |
| 6571 | 655.64 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 11750 | 120.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 24103 | 436.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 28802 | 39.06 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 32153 | 146.51 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 25017 | 82.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 12172 | 395.03 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 18001 | 158.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
| 31418 | 355.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 32207 | 73.10 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 28338 | 321.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 19384 | 45.44 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 7552 | 494.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 35498 | 300.76 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 18093 | 301.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 25690 | 585.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 5554 | 198.05 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 8536 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
| 7223 | 300.00 | 2022-10-23 | 73 | 1 | 6 | Budget |
| 16525 | 585.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 5024 | 110.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 35228 | 210.00 | 2024-12-21 | 73 | 6 | 6 | Actual |
| 3387 | 203.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 16831 | 216.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 30349 | 161.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 14427 | 8.21 | 2023-04-22 | 73 | 2 | 12 | Actual |
| 26828 | 527.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 27541 | 350.77 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 38619 | 130.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 6021 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 29727 | 896.55 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 489 | 169.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
| 16971 | 137.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 20358 | 51.82 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 37825 | 53.95 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 24256 | 343.51 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 586 | 281.00 | 2022-04-22 | 73 | 3 | 6 | Actual |
| 20331 | 35.87 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 1660 | 100.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
| 9325 | 322.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 7271 | 131.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 32627 | 741.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 23934 | 39.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 22362 | 81.61 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 9789 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 2980 | 243.00 | 2022-06-23 | 73 | 6 | 6 | Actual |
| 632 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
| 30795 | 421.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 8203 | 353.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 35877 | 366.17 | 2024-12-21 | 73 | 6 | 13 | Actual |
| 4044 | 85.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 36378 | 137.00 | 2025-01-21 | 73 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 19533 | 23.10 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 6680 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 7739 | 195.02 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 31001 | 73.10 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 37388 | 203.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 9060 | 161.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 15799 | 158.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 25346 | 122.04 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 18298 | 23.10 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 31796 | 124.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 25573 | 8.21 | 2024-03-22 | 73 | 2 | 12 | Actual |
| 1534 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
| 17063 | 353.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 2874 | 220.00 | 2022-06-23 | 73 | 4 | 6 | Budget |
| 9383 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 24046 | 166.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 11846 | 167.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 29437 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 7878 | 257.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
| 24137 | 339.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 23454 | 133.74 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 38828 | 793.52 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 25907 | 369.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 17183 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 11894 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 3773 | 301.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 30049 | 47.57 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 32126 | 116.72 | 2024-09-21 | 73 | 2 | 11 | Actual |
Generated 2025-05-22 12:17:47.151 UTC