[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 332 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9061 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 4429 | 246.54 | 2022-08-06 | 73 | 6 | 8 | Actual |
| 25690 | 585.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 37174 | 137.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
| 34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
| 19005 | 142.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 30703 | 187.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
| 20303 | 169.91 | 2023-11-06 | 73 | 1 | 11 | Actual |
| 19475 | 11.40 | 2023-10-06 | 73 | 1 | 12 | Actual |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 27978 | 536.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 8489 | 220.00 | 2022-12-07 | 73 | 4 | 6 | Budget |
| 30021 | 222.04 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 13811 | 191.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 7800 | 120.00 | 2022-11-06 | 73 | 6 | 8 | Budget |
| 19894 | 137.00 | 2023-11-06 | 73 | 1 | 6 | Actual |
| 8265 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 33250 | 173.10 | 2024-11-05 | 73 | 2 | 11 | Actual |
| 1284 | 80.00 | 2022-06-06 | 73 | 7 | 3 | Budget |
| 24457 | 133.74 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 8595 | 224.00 | 2022-12-07 | 73 | 6 | 6 | Actual |
| 1613 | 196.00 | 2022-06-06 | 73 | 1 | 6 | Actual |
| 30760 | 604.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
| 13500 | 760.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 9463 | 300.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 18179 | 284.42 | 2023-09-06 | 73 | 2 | 8 | Actual |
| 9000 | 222.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 1067 | 198.05 | 2022-05-06 | 73 | 6 | 8 | Actual |
| 15996 | 421.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 16858 | 62.00 | 2023-08-06 | 73 | 2 | 6 | Actual |
| 2191 | 284.42 | 2022-06-06 | 73 | 6 | 8 | Actual |
| 679 | 120.00 | 2022-05-06 | 73 | 5 | 6 | Budget |
| 13161 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 26417 | 151.83 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 1009 | 198.05 | 2022-05-06 | 73 | 2 | 8 | Actual |
| 159 | 57.00 | 2022-05-06 | 73 | 7 | 3 | Actual |
| 32153 | 146.51 | 2024-10-05 | 73 | 3 | 11 | Actual |
| 34902 | 702.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 18212 | 366.24 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 7004 | 300.00 | 2022-11-06 | 73 | 6 | 4 | Budget |
| 38352 | 617.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 3449 | 120.00 | 2022-08-06 | 73 | 6 | 3 | Budget |
| 20619 | 721.00 | 2023-12-07 | 73 | 1 | 3 | Actual |
| 2652 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
| 8392 | 111.00 | 2022-12-07 | 73 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 16617 | 161.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 15741 | 219.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 7739 | 195.02 | 2022-11-06 | 73 | 2 | 8 | Actual |
| 31503 | 815.00 | 2024-10-05 | 73 | 1 | 4 | Actual |
| 38678 | 221.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 3716 | 336.00 | 2022-08-06 | 73 | 1 | 5 | Actual |
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 15284 | 59.27 | 2023-06-06 | 73 | 3 | 11 | Actual |
| 37495 | 128.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 14282 | 102.89 | 2023-05-06 | 73 | 3 | 11 | Actual |
| 3526 | 110.00 | 2022-08-06 | 73 | 7 | 3 | Budget |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 21532 | 20.97 | 2023-12-07 | 73 | 1 | 12 | Actual |
| 18093 | 301.00 | 2023-09-06 | 73 | 6 | 7 | Actual |
| 35640 | 203.95 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 12172 | 395.03 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 27040 | 556.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 19097 | 442.00 | 2023-10-06 | 73 | 6 | 7 | Actual |
| 6896 | 70.00 | 2022-11-06 | 73 | 7 | 3 | Budget |
| 879 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Actual |
| 8814 | 510.18 | 2022-12-07 | 73 | 1 | 8 | Actual |
| 33845 | 426.00 | 2024-12-06 | 73 | 1 | 5 | Actual |
| 38059 | 365.66 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 2408 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
| 536 | 100.00 | 2022-05-06 | 73 | 2 | 6 | Budget |
| 11373 | 43.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 29041 | 520.56 | 2024-07-06 | 73 | 2 | 13 | Actual |
| 17500 | 28.42 | 2023-08-06 | 73 | 6 | 12 | Actual |
| 20562 | 31.61 | 2023-11-06 | 73 | 6 | 12 | Actual |
| 8065 | 500.00 | 2022-12-07 | 73 | 1 | 4 | Budget |
| 28601 | 482.91 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 33010 | 685.00 | 2024-11-05 | 73 | 1 | 7 | Actual |
| 19330 | 56.08 | 2023-10-06 | 73 | 3 | 11 | Actual |
| 5821 | 400.00 | 2022-10-06 | 73 | 1 | 4 | Budget |
| 24666 | 377.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 28390 | 112.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 31538 | 414.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 407 | 336.00 | 2022-05-06 | 73 | 6 | 5 | Actual |
| 14726 | 332.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 27271 | 210.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 21440 | 22.04 | 2023-12-07 | 73 | 5 | 11 | Actual |
| 5632 | 220.00 | 2022-10-06 | 73 | 1 | 3 | Budget |
| 9560 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 961 | 535.94 | 2022-05-06 | 73 | 1 | 8 | Actual |
| 16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
| 29492 | 240.00 | 2024-08-05 | 73 | 3 | 6 | Actual |
Generated 2025-06-05 18:05:25.786 UTC