[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6944 | 514.00 | 2022-10-22 | 73 | 1 | 4 | Actual |
| 30412 | 591.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 33164 | 425.33 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 33516 | 192.48 | 2024-10-21 | 73 | 1 | 13 | Actual |
| 8204 | 300.00 | 2022-11-22 | 73 | 1 | 5 | Budget |
| 16773 | 332.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
| 8674 | 332.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 35088 | 162.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 27684 | 181.61 | 2024-05-21 | 73 | 6 | 11 | Actual |
| 17183 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 34427 | 199.70 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 7005 | 364.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
| 9976 | 220.00 | 2022-12-20 | 73 | 2 | 8 | Budget |
| 7271 | 131.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
| 3853 | 251.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
| 33222 | 422.04 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 9384 | 291.00 | 2022-12-20 | 73 | 6 | 5 | Actual |
| 17269 | 56.08 | 2023-07-22 | 73 | 2 | 11 | Actual |
| 9653 | 120.00 | 2022-12-20 | 73 | 5 | 6 | Budget |
| 34937 | 591.00 | 2024-12-20 | 73 | 6 | 4 | Actual |
| 11703 | 270.00 | 2023-02-19 | 73 | 1 | 6 | Actual |
| 5959 | 353.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
| 14900 | 85.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
| 10770 | 88.00 | 2023-01-20 | 73 | 5 | 6 | Actual |
| 16209 | 156.08 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 24723 | 83.00 | 2024-03-21 | 73 | 7 | 3 | Actual |
| 12172 | 395.03 | 2023-02-19 | 73 | 1 | 8 | Actual |
| 30168 | 310.03 | 2024-07-21 | 73 | 2 | 13 | Actual |
| 2515 | 300.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 3387 | 203.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
| 32006 | 399.57 | 2024-09-20 | 73 | 2 | 8 | Actual |
| 10907 | 377.00 | 2023-01-20 | 73 | 1 | 7 | Actual |
| 34693 | 238.10 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 32813 | 225.00 | 2024-10-21 | 73 | 1 | 6 | Actual |
| 25428 | 64.59 | 2024-03-21 | 73 | 4 | 11 | Actual |
| 30853 | 1182.92 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 39329 | 320.56 | 2025-03-22 | 73 | 6 | 13 | Actual |
| 35526 | 146.51 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 20184 | 690.49 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 18947 | 118.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
| 26201 | 780.00 | 2024-04-20 | 73 | 1 | 7 | Actual |
| 1864 | 172.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
| 4569 | 120.00 | 2022-08-22 | 73 | 6 | 3 | Budget |
| 21118 | 455.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 21656 | 364.00 | 2023-12-20 | 73 | 6 | 3 | Actual |
| 23849 | 236.00 | 2024-02-19 | 73 | 6 | 5 | Actual |
| 32153 | 146.51 | 2024-09-20 | 73 | 3 | 11 | Actual |
| 30795 | 421.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 738 | 201.00 | 2022-04-21 | 73 | 6 | 6 | Actual |
| 29577 | 228.00 | 2024-07-21 | 73 | 6 | 6 | Actual |
| 27541 | 350.77 | 2024-05-21 | 73 | 1 | 11 | Actual |
| 3201 | 520.79 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 9326 | 300.00 | 2022-12-20 | 73 | 1 | 5 | Budget |
| 33787 | 624.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 19801 | 429.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 16858 | 62.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
| 7739 | 195.02 | 2022-10-22 | 73 | 2 | 8 | Actual |
| 39177 | 94.38 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 13866 | 158.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
| 9061 | 120.00 | 2022-12-20 | 73 | 6 | 3 | Budget |
| 5168 | 111.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
| 28070 | 141.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-04-21 | 73 | 6 | 4 | Actual |
| 13223 | 236.00 | 2023-03-22 | 73 | 6 | 7 | Actual |
| 12221 | 120.00 | 2023-02-19 | 73 | 2 | 8 | Budget |
| 14427 | 8.21 | 2023-04-21 | 73 | 2 | 12 | Actual |
| 8266 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 7414 | 120.00 | 2022-10-22 | 73 | 5 | 6 | Budget |
| 25488 | 114.59 | 2024-03-21 | 73 | 6 | 11 | Actual |
| 15016 | 592.00 | 2023-05-22 | 73 | 1 | 7 | Actual |
| 36648 | 389.06 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 36966 | 246.87 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 7472 | 157.00 | 2022-10-22 | 73 | 6 | 6 | Actual |
| 19330 | 56.08 | 2023-09-21 | 73 | 3 | 11 | Actual |
| 6292 | 110.00 | 2022-09-21 | 73 | 5 | 6 | Budget |
| 19921 | 66.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 12360 | 300.00 | 2023-03-22 | 73 | 1 | 3 | Budget |
| 19681 | 208.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
| 10676 | 304.00 | 2023-01-20 | 73 | 3 | 6 | Actual |
| 22632 | 416.00 | 2024-01-20 | 73 | 6 | 3 | Actual |
| 11046 | 300.00 | 2023-01-20 | 73 | 1 | 8 | Budget |
| 5444 | 496.54 | 2022-08-22 | 73 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 4897 | 300.00 | 2022-08-22 | 73 | 6 | 5 | Budget |
| 16437 | 11.40 | 2023-06-22 | 73 | 2 | 12 | Actual |
| 25907 | 369.00 | 2024-04-20 | 73 | 1 | 5 | Actual |
| 11047 | 585.94 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 19533 | 23.10 | 2023-09-21 | 73 | 6 | 12 | Actual |
| 36180 | 373.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 15403 | 14.59 | 2023-05-22 | 73 | 1 | 12 | Actual |
| 16617 | 161.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 16645 | 317.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 26109 | 72.00 | 2024-04-20 | 73 | 5 | 6 | Actual |
| 33130 | 399.57 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 16831 | 216.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
Generated 2025-05-21 06:34:38.248 UTC