[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 536 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8535 | 148.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 1944 | 362.00 | 2022-06-02 | 73 | 1 | 7 | Actual |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-05-02 | 73 | 6 | 8 | Budget |
| 4243 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
| 30670 | 91.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 22632 | 416.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 28480 | 751.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 22065 | 197.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 9325 | 322.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
| 18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 15229 | 126.29 | 2023-06-02 | 73 | 1 | 11 | Actual |
| 3201 | 520.79 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 34018 | 175.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 31147 | 241.19 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 10302 | 400.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 24751 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 8735 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 26619 | 24.16 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 34725 | 338.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 5694 | 120.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 21413 | 100.76 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 28515 | 443.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 15257 | 23.10 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 28338 | 321.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 19005 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 2271 | 272.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 10038 | 257.15 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 632 | 220.00 | 2022-05-02 | 73 | 4 | 6 | Budget |
| 35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 17323 | 78.42 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 22983 | 82.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 26029 | 43.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 22276 | 220.78 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 408 | 300.00 | 2022-05-02 | 73 | 6 | 5 | Budget |
| 15311 | 97.57 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 9383 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
| 34937 | 591.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 6430 | 300.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 15854 | 150.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 7083 | 273.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
| 31089 | 234.81 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 19949 | 168.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 2514 | 234.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
| 36847 | 177.36 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 5553 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
| 18561 | 644.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 19062 | 414.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 21952 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
| 10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 17592 | 414.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 27271 | 210.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 34226 | 692.00 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 35934 | 778.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 6148 | 94.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
| 19624 | 486.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 29344 | 471.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 26771 | 329.33 | 2024-05-01 | 73 | 6 | 13 | Actual |
| 36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 7319 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 24195 | 655.64 | 2024-03-01 | 73 | 1 | 8 | Actual |
| 1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 5445 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 7800 | 120.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 8814 | 510.18 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 34133 | 861.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 6819 | 135.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 13412 | 220.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 21031 | 98.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 27650 | 73.10 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 5821 | 400.00 | 2022-10-02 | 73 | 1 | 4 | Budget |
| 23636 | 432.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
| 32332 | 274.17 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 5025 | 76.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 22362 | 81.61 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 1533 | 218.00 | 2022-06-02 | 73 | 6 | 5 | Actual |
| 28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 26738 | 297.75 | 2024-05-01 | 73 | 2 | 13 | Actual |
Generated 2025-06-01 10:20:19.236 UTC