[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 247 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2651 | 291.00 | 2022-07-03 | 73 | 6 | 5 | Actual |
| 33130 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 25605 | 23.10 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 10722 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 3900 | 110.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 32207 | 73.10 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 4695 | 483.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
| 1068 | 220.00 | 2022-05-02 | 73 | 6 | 8 | Budget |
| 30470 | 508.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 35759 | 431.62 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 4184 | 364.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 34937 | 591.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 8735 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 12501 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 22507 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
| 4509 | 229.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 7005 | 364.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 26236 | 577.00 | 2024-05-01 | 73 | 6 | 7 | Actual |
| 35844 | 366.17 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 18058 | 414.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 17296 | 81.61 | 2023-08-02 | 73 | 3 | 11 | Actual |
| 2331 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 27888 | 424.07 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 14010 | 520.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 16264 | 57.14 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 20001 | 68.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 28338 | 321.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 33632 | 778.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 14819 | 152.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 12752 | 249.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 5120 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
| 10828 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
| 33516 | 192.48 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 39091 | 242.25 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 488 | 220.00 | 2022-05-02 | 73 | 1 | 6 | Budget |
| 20245 | 461.70 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 5772 | 86.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 22957 | 256.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 24515 | 20.97 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 3122 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
| 13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 5226 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
| 7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 35285 | 520.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 10675 | 300.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 27186 | 293.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 13162 | 405.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 26711 | 132.83 | 2024-05-01 | 73 | 1 | 13 | Actual |
| 11234 | 304.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 10770 | 88.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
| 8441 | 245.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 18715 | 251.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 38593 | 248.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 27271 | 210.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 7271 | 131.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 20412 | 50.76 | 2023-11-02 | 73 | 5 | 11 | Actual |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 11623 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 26619 | 24.16 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 10723 | 153.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 3773 | 301.00 | 2022-08-02 | 73 | 6 | 5 | Actual |
| 26029 | 43.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 5365 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
| 35640 | 203.95 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 26296 | 828.37 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 15528 | 416.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 28310 | 66.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 29166 | 450.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 17711 | 281.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 1864 | 172.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 6619 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 28098 | 741.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 6149 | 110.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 21118 | 455.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 17028 | 421.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 2652 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 6351 | 131.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 25546 | 16.72 | 2024-04-01 | 73 | 1 | 12 | Actual |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 28132 | 452.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
Generated 2025-06-01 16:00:50.603 UTC