[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 238 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2456 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
| 26296 | 828.37 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 5880 | 249.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 3715 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
| 5306 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 9138 | 70.00 | 2022-12-31 | 73 | 7 | 3 | Budget |
| 18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 4898 | 245.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 16468 | 16.72 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 2922 | 108.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 4429 | 246.54 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 11421 | 529.00 | 2023-03-02 | 73 | 1 | 4 | Actual |
| 10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 18921 | 169.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
| 9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 20711 | 96.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 16352 | 102.89 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 25907 | 369.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 11420 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 27888 | 424.07 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 3575 | 443.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 35607 | 37.99 | 2024-12-31 | 73 | 5 | 11 | Actual |
| 2875 | 198.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 1148 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 19005 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 10363 | 400.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 6897 | 53.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 27328 | 640.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 37939 | 302.89 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 28013 | 478.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 961 | 535.94 | 2022-05-02 | 73 | 1 | 8 | Actual |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 31978 | 910.19 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 15528 | 416.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 32840 | 78.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 7222 | 266.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 9929 | 514.73 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 5227 | 153.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 4836 | 332.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 17323 | 78.42 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 34018 | 175.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 19709 | 431.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 11847 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 30349 | 161.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 11800 | 313.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 24223 | 395.03 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 12830 | 223.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 6896 | 70.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 32599 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 33964 | 50.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 21440 | 22.04 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 880 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Budget |
| 17442 | 8.21 | 2023-08-02 | 73 | 1 | 12 | Actual |
| 7084 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 12220 | 207.15 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 6244 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 30670 | 91.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 9187 | 500.00 | 2022-12-31 | 73 | 1 | 4 | Budget |
| 13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 23962 | 162.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 34937 | 591.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 11846 | 167.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 9790 | 455.00 | 2022-12-31 | 73 | 1 | 7 | Actual |
| 26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 15284 | 59.27 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 1865 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 23134 | 455.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 12610 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 6618 | 252.60 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 22752 | 205.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
| 1757 | 237.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
Generated 2025-06-01 19:35:21.928 UTC