[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 357 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30168 | 310.03 | 2024-08-05 | 73 | 2 | 13 | Actual |
| 28956 | 300.76 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 15171 | 335.94 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 21440 | 22.04 | 2023-12-07 | 73 | 5 | 11 | Actual |
| 28190 | 501.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
| 18298 | 23.10 | 2023-09-06 | 73 | 2 | 11 | Actual |
| 28132 | 452.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 34345 | 410.34 | 2024-12-06 | 73 | 1 | 11 | Actual |
| 2651 | 291.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
| 30760 | 604.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
| 3715 | 300.00 | 2022-08-06 | 73 | 1 | 5 | Budget |
| 5306 | 300.00 | 2022-09-06 | 73 | 1 | 7 | Budget |
| 13161 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 9384 | 291.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 28894 | 249.70 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 8204 | 300.00 | 2022-12-07 | 73 | 1 | 5 | Budget |
| 8673 | 400.00 | 2022-12-07 | 73 | 1 | 7 | Budget |
| 25017 | 82.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 20212 | 414.73 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 22983 | 82.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 20184 | 690.49 | 2023-11-06 | 73 | 1 | 8 | Actual |
| 23756 | 254.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 38387 | 486.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 26738 | 297.75 | 2024-05-05 | 73 | 2 | 13 | Actual |
| 18413 | 86.93 | 2023-09-06 | 73 | 6 | 11 | Actual |
| 5880 | 249.00 | 2022-10-06 | 73 | 6 | 4 | Actual |
| 26948 | 912.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 35553 | 178.42 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 36180 | 373.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 24103 | 436.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2023-11-06 | 73 | 1 | 4 | Actual |
| 33937 | 240.00 | 2024-12-06 | 73 | 1 | 6 | Actual |
| 37677 | 799.58 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 8265 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 7223 | 300.00 | 2022-11-06 | 73 | 1 | 6 | Budget |
| 2330 | 159.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 35726 | 102.89 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 16437 | 11.40 | 2023-07-07 | 73 | 2 | 12 | Actual |
| 11234 | 304.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 6291 | 98.00 | 2022-10-06 | 73 | 5 | 6 | Actual |
| 27449 | 457.15 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 1393 | 300.00 | 2022-06-06 | 73 | 6 | 4 | Budget |
| 36703 | 210.34 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 39329 | 320.56 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 28802 | 39.06 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 30915 | 567.76 | 2024-09-05 | 73 | 6 | 8 | Actual |
| 20385 | 69.91 | 2023-11-06 | 73 | 4 | 11 | Actual |
| 9139 | 47.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 33964 | 50.00 | 2024-12-06 | 73 | 2 | 6 | Actual |
| 10675 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 32813 | 225.00 | 2024-11-05 | 73 | 1 | 6 | Actual |
| 32894 | 180.00 | 2024-11-05 | 73 | 4 | 6 | Actual |
| 33543 | 338.10 | 2024-11-05 | 73 | 2 | 13 | Actual |
| 35440 | 395.03 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 2652 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
| 38735 | 520.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 38059 | 365.66 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 29755 | 399.57 | 2024-08-05 | 73 | 2 | 8 | Actual |
| 16886 | 262.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 23421 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 33667 | 437.00 | 2024-12-06 | 73 | 6 | 3 | Actual |
| 4243 | 300.00 | 2022-08-06 | 73 | 6 | 7 | Actual |
| 28338 | 321.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 4183 | 300.00 | 2022-08-06 | 73 | 1 | 7 | Budget |
| 11094 | 120.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 19949 | 168.00 | 2023-11-06 | 73 | 3 | 6 | Actual |
| 26236 | 577.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 5024 | 110.00 | 2022-09-06 | 73 | 2 | 6 | Budget |
| 960 | 300.00 | 2022-05-06 | 73 | 1 | 8 | Budget |
| 31829 | 171.00 | 2024-10-05 | 73 | 6 | 6 | Actual |
| 14634 | 307.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 26357 | 523.82 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 21118 | 455.00 | 2023-12-07 | 73 | 1 | 7 | Actual |
| 18681 | 319.00 | 2023-10-06 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2022-12-07 | 73 | 1 | 4 | Budget |
| 10907 | 377.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 20531 | 11.40 | 2023-11-06 | 73 | 2 | 12 | Actual |
| 5881 | 300.00 | 2022-10-06 | 73 | 6 | 4 | Budget |
| 27978 | 536.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 35088 | 162.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 38267 | 482.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 10626 | 101.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 21713 | 91.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 408 | 300.00 | 2022-05-06 | 73 | 6 | 5 | Budget |
| 7739 | 195.02 | 2022-11-06 | 73 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-11-06 | 73 | 1 | 8 | Budget |
| 22065 | 197.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 35526 | 146.51 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 11846 | 167.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 13223 | 236.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 32180 | 134.80 | 2024-10-05 | 73 | 4 | 11 | Actual |
Generated 2025-06-05 18:56:18.171 UTC