[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 557 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33879 | 547.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 8266 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 13302 | 514.73 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 7319 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 16680 | 213.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 2130 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
| 33130 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 37469 | 145.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 407 | 336.00 | 2022-05-02 | 73 | 6 | 5 | Actual |
| 35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 29344 | 471.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 2922 | 108.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 33667 | 437.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 3449 | 120.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 30470 | 508.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 20711 | 96.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 30644 | 144.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 16560 | 390.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 12927 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 28390 | 112.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 20739 | 367.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 27328 | 640.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 22389 | 102.89 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 33102 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 15051 | 364.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 15854 | 150.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 1148 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 24137 | 339.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 12281 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 11847 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 21713 | 91.00 | 2023-12-31 | 73 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 38445 | 456.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 17969 | 78.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 29014 | 239.85 | 2024-07-02 | 73 | 1 | 13 | Actual |
| 8535 | 148.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 29577 | 228.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 37082 | 836.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 16525 | 585.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 35320 | 473.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 21386 | 83.74 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 13622 | 373.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
| 6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 4646 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 15880 | 103.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 19 | 250.00 | 2022-05-02 | 73 | 1 | 3 | Actual |
| 4044 | 85.00 | 2022-08-02 | 73 | 5 | 6 | Actual |
| 1332 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
| 7799 | 201.08 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 10769 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 7005 | 364.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 21867 | 210.00 | 2023-12-31 | 73 | 6 | 5 | Actual |
| 1661 | 66.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
| 35968 | 456.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 15613 | 274.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 15528 | 416.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 9710 | 220.00 | 2022-12-31 | 73 | 6 | 6 | Budget |
| 33044 | 591.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 39296 | 422.31 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 12831 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 34902 | 702.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 36648 | 389.06 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 31716 | 74.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 13022 | 127.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 30505 | 450.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 22957 | 256.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
Generated 2025-06-01 04:35:14.175 UTC