[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 555 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27541 | 350.77 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 24423 | 24.16 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 5306 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 6680 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 36676 | 167.78 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 8595 | 224.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 32450 | 274.94 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 35228 | 210.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 20562 | 31.61 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 10038 | 257.15 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 16437 | 11.40 | 2023-07-03 | 73 | 2 | 12 | Actual |
| 25428 | 64.59 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 2652 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 3449 | 120.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 207 | 486.00 | 2022-05-02 | 73 | 1 | 4 | Actual |
| 27770 | 37.99 | 2024-06-01 | 73 | 2 | 12 | Actual |
| 8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 29464 | 72.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 33787 | 624.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 21386 | 83.74 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 2875 | 198.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 2130 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
| 23134 | 455.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 28132 | 452.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
| 3773 | 301.00 | 2022-08-02 | 73 | 6 | 5 | Actual |
| 28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 17500 | 28.42 | 2023-08-02 | 73 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 31028 | 200.76 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 9000 | 222.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 39091 | 242.25 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 24137 | 339.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 6429 | 325.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 8265 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 21925 | 162.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
| 11483 | 374.00 | 2023-03-02 | 73 | 6 | 4 | Actual |
| 22689 | 150.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 28013 | 478.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 21741 | 355.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 37585 | 582.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 1333 | 572.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
| 37330 | 471.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 4647 | 88.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 4371 | 325.33 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 18947 | 118.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 19624 | 486.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 27978 | 536.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 32390 | 171.43 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 30590 | 81.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 37997 | 182.68 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 24103 | 436.00 | 2024-03-01 | 73 | 1 | 7 | Actual |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 31920 | 514.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 32417 | 308.28 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 15880 | 103.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 22632 | 416.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 10441 | 416.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 6100 | 189.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 6618 | 252.60 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 29437 | 182.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 36757 | 69.91 | 2025-01-31 | 73 | 5 | 11 | Actual |
| 11750 | 120.00 | 2023-03-02 | 73 | 2 | 6 | Budget |
| 8204 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 2083 | 457.15 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 20924 | 181.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 2980 | 243.00 | 2022-07-03 | 73 | 6 | 6 | Actual |
| 32207 | 73.10 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 23849 | 236.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 9511 | 94.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 29344 | 471.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 11562 | 322.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
Generated 2025-06-01 04:32:17.777 UTC