[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 326 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9976 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 1865 | 220.00 | 2022-06-04 | 73 | 6 | 6 | Budget |
| 36676 | 167.78 | 2025-02-02 | 73 | 2 | 11 | Actual |
| 1284 | 80.00 | 2022-06-04 | 73 | 7 | 3 | Budget |
| 19743 | 223.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 21331 | 97.57 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 26653 | 26.29 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 12751 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 34902 | 702.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 39003 | 160.34 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 8345 | 300.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 29577 | 228.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 37082 | 836.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
| 36730 | 167.78 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 17557 | 603.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 961 | 535.94 | 2022-05-04 | 73 | 1 | 8 | Actual |
| 7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 21118 | 455.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 9510 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 37939 | 302.89 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 3901 | 118.00 | 2022-08-04 | 73 | 2 | 6 | Actual |
| 4757 | 300.00 | 2022-09-04 | 73 | 6 | 4 | Budget |
| 9462 | 274.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 11953 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 32813 | 225.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 4976 | 218.00 | 2022-09-04 | 73 | 1 | 6 | Actual |
| 18379 | 25.23 | 2023-09-04 | 73 | 5 | 11 | Actual |
| 17296 | 81.61 | 2023-08-04 | 73 | 3 | 11 | Actual |
| 15854 | 150.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 16437 | 11.40 | 2023-07-05 | 73 | 2 | 12 | Actual |
| 9061 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 9325 | 322.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 13223 | 236.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 17149 | 245.03 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 29847 | 311.40 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 34725 | 338.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 32006 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 38445 | 456.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
| 12610 | 400.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 1206 | 203.00 | 2022-06-04 | 73 | 6 | 3 | Actual |
| 3853 | 251.00 | 2022-08-04 | 73 | 1 | 6 | Actual |
| 24369 | 63.53 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 11624 | 280.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 7879 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 3575 | 443.00 | 2022-08-04 | 73 | 1 | 4 | Actual |
| 25428 | 64.59 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 1009 | 198.05 | 2022-05-04 | 73 | 2 | 8 | Actual |
| 21061 | 127.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 15906 | 127.00 | 2023-07-05 | 73 | 5 | 6 | Actual |
| 25043 | 74.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 35580 | 178.42 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 2082 | 300.00 | 2022-06-04 | 73 | 1 | 8 | Budget |
| 13022 | 127.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 22507 | 8.21 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 10499 | 364.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 22215 | 620.79 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 7413 | 81.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 30505 | 450.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 12093 | 236.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 19590 | 760.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 22122 | 429.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 11800 | 313.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 32298 | 180.55 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 11703 | 270.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 3716 | 336.00 | 2022-08-04 | 73 | 1 | 5 | Actual |
| 17862 | 210.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 37677 | 799.58 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 31886 | 795.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 36319 | 214.00 | 2025-02-02 | 73 | 4 | 6 | Actual |
| 29014 | 239.85 | 2024-07-04 | 73 | 1 | 13 | Actual |
| 24542 | 6.08 | 2024-03-03 | 73 | 2 | 12 | Actual |
| 30973 | 262.47 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 39177 | 94.38 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 7366 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 32662 | 483.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 26357 | 523.82 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 10675 | 300.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 1068 | 220.00 | 2022-05-04 | 73 | 6 | 8 | Budget |
| 36847 | 177.36 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 5772 | 86.00 | 2022-10-04 | 73 | 7 | 3 | Actual |
| 3448 | 161.00 | 2022-08-04 | 73 | 6 | 3 | Actual |
| 11561 | 400.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 36528 | 1020.80 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 29251 | 865.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 5120 | 220.00 | 2022-09-04 | 73 | 4 | 6 | Budget |
| 12172 | 395.03 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 38565 | 102.00 | 2025-04-04 | 73 | 2 | 6 | Actual |
| 8736 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 20331 | 35.87 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 26948 | 912.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 31028 | 200.76 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 489 | 169.00 | 2022-05-04 | 73 | 1 | 6 | Actual |
| 10116 | 300.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 266 | 263.00 | 2022-05-04 | 73 | 6 | 4 | Actual |
| 3386 | 220.00 | 2022-08-04 | 73 | 1 | 3 | Budget |
| 1709 | 300.00 | 2022-06-04 | 73 | 3 | 6 | Budget |
Generated 2025-06-03 20:19:18.399 UTC