[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 257 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8536 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 8204 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 28721 | 87.99 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 35143 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 31089 | 234.81 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 18093 | 301.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 13302 | 514.73 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 6148 | 94.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
| 6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 19303 | 18.84 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 20979 | 209.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 7319 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 28390 | 112.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 10769 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 12928 | 237.00 | 2023-04-02 | 73 | 3 | 6 | Actual |
| 16971 | 137.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 30292 | 355.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 22540 | 32.67 | 2023-12-31 | 73 | 6 | 12 | Actual |
| 21952 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
| 27596 | 213.53 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 3060 | 429.00 | 2022-07-03 | 73 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 26526 | 15.65 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 14874 | 234.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 31886 | 795.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 22215 | 620.79 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 29344 | 471.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 2827 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 18561 | 644.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 36908 | 315.66 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 2875 | 198.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 13716 | 365.00 | 2023-05-02 | 73 | 1 | 5 | Actual |
| 25168 | 386.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 6759 | 338.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 38267 | 482.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 34902 | 702.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 6819 | 135.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 17711 | 281.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 19836 | 234.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 24631 | 702.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 35030 | 399.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 36648 | 389.06 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 23512 | 15.65 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 32599 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 13223 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 22844 | 351.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 2651 | 291.00 | 2022-07-03 | 73 | 6 | 5 | Actual |
| 17028 | 421.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 10500 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 4184 | 364.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 25288 | 296.54 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 2731 | 213.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 30644 | 144.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 29755 | 399.57 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 29223 | 158.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 8442 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 4756 | 270.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 26619 | 24.16 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 38175 | 369.68 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 21833 | 365.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 12500 | 65.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 20739 | 367.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 5024 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 18325 | 68.85 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 36875 | 49.70 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 2331 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 34018 | 175.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 7320 | 211.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 680 | 122.00 | 2022-05-02 | 73 | 5 | 6 | Actual |
| 10770 | 88.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
| 14634 | 307.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 33044 | 591.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
Generated 2025-06-01 16:59:44.766 UTC