[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 501 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25488 | 114.59 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 36025 | 132.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 8064 | 546.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 31503 | 815.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 2594 | 260.00 | 2022-07-04 | 73 | 1 | 5 | Actual |
| 18379 | 25.23 | 2023-09-03 | 73 | 5 | 11 | Actual |
| 1709 | 300.00 | 2022-06-03 | 73 | 3 | 6 | Budget |
| 1206 | 203.00 | 2022-06-03 | 73 | 6 | 3 | Actual |
| 10499 | 364.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
| 20531 | 11.40 | 2023-11-03 | 73 | 2 | 12 | Actual |
| 22844 | 351.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 9138 | 70.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 8345 | 300.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 38976 | 151.83 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 21656 | 364.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 18298 | 23.10 | 2023-09-03 | 73 | 2 | 11 | Actual |
| 1392 | 312.00 | 2022-06-03 | 73 | 6 | 4 | Actual |
| 24103 | 436.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 7612 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
| 28480 | 751.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 18653 | 80.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 9559 | 237.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 1009 | 198.05 | 2022-05-03 | 73 | 2 | 8 | Actual |
| 1207 | 220.00 | 2022-06-03 | 73 | 6 | 3 | Budget |
| 7414 | 120.00 | 2022-11-03 | 73 | 5 | 6 | Budget |
| 20504 | 11.40 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 25133 | 499.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 15109 | 585.94 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 20331 | 35.87 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 28098 | 741.00 | 2024-07-03 | 73 | 1 | 4 | Actual |
| 17500 | 28.42 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 28515 | 443.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
| 17350 | 17.78 | 2023-08-03 | 73 | 5 | 11 | Actual |
| 1803 | 120.00 | 2022-06-03 | 73 | 5 | 6 | Budget |
| 24936 | 152.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 37202 | 585.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 1865 | 220.00 | 2022-06-03 | 73 | 6 | 6 | Budget |
| 11893 | 63.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 8204 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 22362 | 81.61 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 23042 | 152.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 4508 | 220.00 | 2022-09-03 | 73 | 1 | 3 | Budget |
| 21833 | 365.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 7143 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 18596 | 432.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 24014 | 104.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 21005 | 144.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 35759 | 431.62 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 36087 | 625.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 5773 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 7367 | 220.00 | 2022-11-03 | 73 | 4 | 6 | Budget |
| 23934 | 39.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 38025 | 53.95 | 2025-03-03 | 73 | 2 | 12 | Actual |
| 23601 | 707.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 33304 | 113.53 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 27569 | 113.53 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 7472 | 157.00 | 2022-11-03 | 73 | 6 | 6 | Actual |
| 12093 | 236.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 12501 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 11295 | 166.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 12751 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 8922 | 120.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 34226 | 692.00 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 39211 | 388.00 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 28721 | 87.99 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 31326 | 366.17 | 2024-09-02 | 73 | 6 | 13 | Actual |
| 10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 13412 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 34546 | 277.36 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 12975 | 165.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 3853 | 251.00 | 2022-08-03 | 73 | 1 | 6 | Actual |
| 6100 | 189.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 9139 | 47.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 27978 | 536.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 10441 | 416.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 31796 | 124.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 23394 | 97.57 | 2024-02-01 | 73 | 4 | 11 | Actual |
| 36648 | 389.06 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 1067 | 198.05 | 2022-05-03 | 73 | 6 | 8 | Actual |
| 5168 | 111.00 | 2022-09-03 | 73 | 5 | 6 | Actual |
| 5772 | 86.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 1661 | 66.00 | 2022-06-03 | 73 | 2 | 6 | Actual |
| 18866 | 123.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 21440 | 22.04 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 27803 | 298.64 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 7222 | 266.00 | 2022-11-03 | 73 | 1 | 6 | Actual |
| 12032 | 270.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 24878 | 272.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 21532 | 20.97 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 16031 | 429.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 11420 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 15016 | 592.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 39329 | 320.56 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 14427 | 8.21 | 2023-05-03 | 73 | 2 | 12 | Actual |
| 13021 | 110.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 7878 | 257.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
Generated 2025-06-02 18:53:37.374 UTC