[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 29 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11421 | 529.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 28573 | 738.97 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 35169 | 135.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 10303 | 386.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 7800 | 120.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 8266 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 11561 | 400.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 32417 | 308.28 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 36556 | 449.57 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 35285 | 520.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 348 | 301.00 | 2022-05-03 | 73 | 1 | 5 | Actual |
| 19303 | 18.84 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 32953 | 202.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 21440 | 22.04 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 2082 | 300.00 | 2022-06-03 | 73 | 1 | 8 | Budget |
| 25605 | 23.10 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 16886 | 262.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 2270 | 300.00 | 2022-07-04 | 73 | 1 | 3 | Budget |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 15528 | 416.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 34168 | 514.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 3949 | 220.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 16151 | 366.24 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 3901 | 118.00 | 2022-08-03 | 73 | 2 | 6 | Actual |
| 10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 33044 | 591.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 28922 | 44.38 | 2024-07-03 | 73 | 2 | 12 | Actual |
| 28070 | 141.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 12974 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 21656 | 364.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 22416 | 97.57 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 35580 | 178.42 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 19921 | 66.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
| 15284 | 59.27 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 16031 | 429.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 11750 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 2731 | 213.00 | 2022-07-04 | 73 | 1 | 6 | Actual |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 7270 | 120.00 | 2022-11-03 | 73 | 2 | 6 | Budget |
| 31001 | 73.10 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 15436 | 24.16 | 2023-06-03 | 73 | 6 | 12 | Actual |
| 3201 | 520.79 | 2022-07-04 | 73 | 1 | 8 | Actual |
| 37619 | 452.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 32240 | 253.96 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 23601 | 707.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 3715 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 2921 | 120.00 | 2022-07-04 | 73 | 5 | 6 | Budget |
| 30618 | 188.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 1392 | 312.00 | 2022-06-03 | 73 | 6 | 4 | Actual |
| 37330 | 471.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 21273 | 246.54 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 3716 | 336.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 17557 | 603.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 35195 | 84.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 16858 | 62.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 14761 | 226.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 23907 | 234.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 38770 | 386.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
| 5632 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 25168 | 386.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
| 14427 | 8.21 | 2023-05-03 | 73 | 2 | 12 | Actual |
| 32332 | 274.17 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 12689 | 400.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 8488 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 26828 | 527.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 27803 | 298.64 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 6945 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 11624 | 280.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 36730 | 167.78 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 16645 | 317.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 28283 | 286.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 12610 | 400.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 36378 | 137.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 5366 | 218.00 | 2022-09-03 | 73 | 6 | 7 | Actual |
| 6570 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 35088 | 162.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 5554 | 198.05 | 2022-09-03 | 73 | 6 | 8 | Actual |
| 36993 | 310.03 | 2025-02-01 | 73 | 2 | 13 | Actual |
| 33396 | 149.70 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 23636 | 432.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 19330 | 56.08 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 34488 | 293.32 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 12221 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 679 | 120.00 | 2022-05-03 | 73 | 5 | 6 | Budget |
| 10176 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 15996 | 421.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
| 11234 | 304.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 13351 | 245.03 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 35726 | 102.89 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 29902 | 181.61 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 9849 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 38175 | 369.68 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 15613 | 274.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 32207 | 73.10 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 36053 | 963.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 2828 | 313.00 | 2022-07-04 | 73 | 3 | 6 | Actual |
Generated 2025-06-03 01:07:23.026 UTC