[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 356 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10908 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 15311 | 97.57 | 2023-06-06 | 73 | 4 | 11 | Actual |
| 29251 | 865.00 | 2024-08-05 | 73 | 1 | 4 | Actual |
| 34287 | 366.24 | 2024-12-06 | 73 | 6 | 8 | Actual |
| 18653 | 80.00 | 2023-10-06 | 73 | 7 | 3 | Actual |
| 1332 | 500.00 | 2022-06-06 | 73 | 1 | 4 | Budget |
| 1709 | 300.00 | 2022-06-06 | 73 | 3 | 6 | Budget |
| 19801 | 429.00 | 2023-11-06 | 73 | 1 | 5 | Actual |
| 22507 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 23721 | 380.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 38480 | 395.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 25546 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 18413 | 86.93 | 2023-09-06 | 73 | 6 | 11 | Actual |
| 30470 | 508.00 | 2024-09-05 | 73 | 1 | 5 | Actual |
| 8442 | 220.00 | 2022-12-07 | 73 | 3 | 6 | Budget |
| 38735 | 520.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 27888 | 424.07 | 2024-06-05 | 73 | 2 | 13 | Actual |
| 5365 | 300.00 | 2022-09-06 | 73 | 6 | 7 | Budget |
| 10442 | 400.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 37295 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 28748 | 216.72 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 6492 | 354.00 | 2022-10-06 | 73 | 6 | 7 | Actual |
| 2270 | 300.00 | 2022-07-07 | 73 | 1 | 3 | Budget |
| 28338 | 321.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 27212 | 160.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 10907 | 377.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 3121 | 282.00 | 2022-07-07 | 73 | 6 | 7 | Actual |
| 31886 | 795.00 | 2024-10-05 | 73 | 1 | 7 | Actual |
| 23814 | 298.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 7413 | 81.00 | 2022-11-06 | 73 | 5 | 6 | Actual |
| 33543 | 338.10 | 2024-11-05 | 73 | 2 | 13 | Actual |
| 2083 | 457.15 | 2022-06-06 | 73 | 1 | 8 | Actual |
| 2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
| 24574 | 18.84 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 15741 | 219.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 31744 | 208.00 | 2024-10-05 | 73 | 3 | 6 | Actual |
| 9654 | 63.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 24542 | 6.08 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 17469 | 11.40 | 2023-08-06 | 73 | 2 | 12 | Actual |
| 13656 | 304.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 19183 | 390.48 | 2023-10-06 | 73 | 2 | 8 | Actual |
| 7143 | 300.00 | 2022-11-06 | 73 | 6 | 5 | Budget |
| 38232 | 579.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-06-06 | 73 | 6 | 7 | Actual |
| 28070 | 141.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 23934 | 39.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 33164 | 425.33 | 2024-11-05 | 73 | 6 | 8 | Actual |
| 4897 | 300.00 | 2022-09-06 | 73 | 6 | 5 | Budget |
| 28956 | 300.76 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 28922 | 44.38 | 2024-07-06 | 73 | 2 | 12 | Actual |
| 21386 | 83.74 | 2023-12-07 | 73 | 3 | 11 | Actual |
| 20531 | 11.40 | 2023-11-06 | 73 | 2 | 12 | Actual |
| 28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 16886 | 262.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 13892 | 131.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 6897 | 53.00 | 2022-11-06 | 73 | 7 | 3 | Actual |
| 2457 | 557.00 | 2022-07-07 | 73 | 1 | 4 | Actual |
| 7552 | 494.00 | 2022-11-06 | 73 | 1 | 7 | Actual |
| 21867 | 210.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 13622 | 373.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 36435 | 817.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 5633 | 272.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
| 38976 | 151.83 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 13302 | 514.73 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 14761 | 226.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 28423 | 209.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 37825 | 53.95 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 26324 | 399.57 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 30881 | 355.63 | 2024-09-05 | 73 | 2 | 8 | Actual |
| 16617 | 161.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 1613 | 196.00 | 2022-06-06 | 73 | 1 | 6 | Actual |
| 11294 | 220.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 25847 | 307.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 37174 | 137.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
| 30292 | 355.00 | 2024-09-05 | 73 | 6 | 3 | Actual |
| 32098 | 302.89 | 2024-10-05 | 73 | 1 | 11 | Actual |
| 17969 | 78.00 | 2023-09-06 | 73 | 5 | 6 | Actual |
| 21359 | 77.36 | 2023-12-07 | 73 | 2 | 11 | Actual |
| 19921 | 66.00 | 2023-11-06 | 73 | 2 | 6 | Actual |
| 35285 | 520.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 9060 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 18504 | 32.67 | 2023-09-06 | 73 | 6 | 12 | Actual |
| 3773 | 301.00 | 2022-08-06 | 73 | 6 | 5 | Actual |
| 23312 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 25226 | 542.00 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 35580 | 178.42 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 10037 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 6570 | 400.00 | 2022-10-06 | 73 | 1 | 8 | Budget |
| 10303 | 386.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 6618 | 252.60 | 2022-10-06 | 73 | 2 | 8 | Actual |
| 27328 | 640.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
Generated 2025-06-05 12:42:45.640 UTC