[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 343 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 24256 | 343.51 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 18379 | 25.23 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 37330 | 471.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 32868 | 240.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 4694 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 3949 | 220.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 2981 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
| 38948 | 369.91 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 5445 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 266 | 263.00 | 2022-05-02 | 73 | 6 | 4 | Actual |
| 19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 36293 | 281.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 15051 | 364.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 29041 | 520.56 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 22540 | 32.67 | 2023-12-31 | 73 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 13083 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 17943 | 102.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 20126 | 301.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 1333 | 572.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
| 14634 | 307.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 17183 | 296.54 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 6149 | 110.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 2514 | 234.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 14549 | 471.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 22122 | 429.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
| 16237 | 24.16 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 23192 | 514.73 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 2270 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 22902 | 152.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 30168 | 310.03 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 9850 | 202.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
| 5120 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
| 21153 | 416.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 11702 | 220.00 | 2023-03-02 | 73 | 1 | 6 | Budget |
| 32207 | 73.10 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 3059 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 35526 | 146.51 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 28310 | 66.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 35968 | 456.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 14726 | 332.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 21833 | 365.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 632 | 220.00 | 2022-05-02 | 73 | 4 | 6 | Budget |
| 2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 28338 | 321.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 10626 | 101.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 6819 | 135.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 13622 | 373.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
| 34488 | 293.32 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 24936 | 152.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 1534 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 20212 | 414.73 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 9462 | 274.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 36590 | 510.18 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 38267 | 482.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 7414 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 15585 | 128.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 33102 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 25546 | 16.72 | 2024-04-01 | 73 | 1 | 12 | Actual |
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 16352 | 102.89 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 14010 | 520.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 37528 | 208.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 10627 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 25346 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 36648 | 389.06 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 32662 | 483.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 8814 | 510.18 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 9000 | 222.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 3249 | 207.15 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 14458 | 27.36 | 2023-05-02 | 73 | 6 | 12 | Actual |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 35640 | 203.95 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 9607 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
| 4183 | 300.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 1804 | 83.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
Generated 2025-06-01 10:23:00.066 UTC