[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 58 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20711 | 96.00 | 2023-12-07 | 73 | 7 | 3 | Actual |
| 30021 | 222.04 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 37677 | 799.58 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 15436 | 24.16 | 2023-06-06 | 73 | 6 | 12 | Actual |
| 29074 | 238.10 | 2024-07-06 | 73 | 6 | 13 | Actual |
| 7552 | 494.00 | 2022-11-06 | 73 | 1 | 7 | Actual |
| 10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 32868 | 240.00 | 2024-11-05 | 73 | 3 | 6 | Actual |
| 10255 | 62.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 6292 | 110.00 | 2022-10-06 | 73 | 5 | 6 | Budget |
| 30168 | 310.03 | 2024-08-05 | 73 | 2 | 13 | Actual |
| 28310 | 66.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 21980 | 222.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 34874 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 5168 | 111.00 | 2022-09-06 | 73 | 5 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-05 | 73 | 1 | 8 | Actual |
| 24342 | 46.50 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 37739 | 631.40 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 31028 | 200.76 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 34345 | 410.34 | 2024-12-06 | 73 | 1 | 11 | Actual |
| 30200 | 366.17 | 2024-08-05 | 73 | 6 | 13 | Actual |
| 31001 | 73.10 | 2024-09-05 | 73 | 2 | 11 | Actual |
| 28956 | 300.76 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 18001 | 158.00 | 2023-09-06 | 73 | 6 | 6 | Actual |
| 39329 | 320.56 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 1612 | 220.00 | 2022-06-06 | 73 | 1 | 6 | Budget |
| 9186 | 357.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 30349 | 161.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 13083 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 15613 | 274.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 6430 | 300.00 | 2022-10-06 | 73 | 1 | 7 | Budget |
| 23134 | 455.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 21532 | 20.97 | 2023-12-07 | 73 | 1 | 12 | Actual |
| 13302 | 514.73 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 2004 | 300.00 | 2022-06-06 | 73 | 6 | 7 | Budget |
| 5820 | 436.00 | 2022-10-06 | 73 | 1 | 4 | Actual |
| 33424 | 39.06 | 2024-11-05 | 73 | 2 | 12 | Actual |
| 5773 | 110.00 | 2022-10-06 | 73 | 7 | 3 | Budget |
| 11156 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 11295 | 166.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 7270 | 120.00 | 2022-11-06 | 73 | 2 | 6 | Budget |
| 38059 | 365.66 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 20212 | 414.73 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 22065 | 197.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 15284 | 59.27 | 2023-06-06 | 73 | 3 | 11 | Actual |
| 29344 | 471.00 | 2024-08-05 | 73 | 1 | 5 | Actual |
| 27650 | 73.10 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 22810 | 290.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 2593 | 300.00 | 2022-07-07 | 73 | 1 | 5 | Budget |
| 24878 | 272.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 21440 | 22.04 | 2023-12-07 | 73 | 5 | 11 | Actual |
| 14668 | 235.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 18596 | 432.00 | 2023-10-06 | 73 | 6 | 3 | Actual |
| 13918 | 102.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 26828 | 527.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 21118 | 455.00 | 2023-12-07 | 73 | 1 | 7 | Actual |
| 32599 | 146.00 | 2024-11-05 | 73 | 7 | 3 | Actual |
| 15403 | 14.59 | 2023-06-06 | 73 | 1 | 12 | Actual |
| 28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 8536 | 120.00 | 2022-12-07 | 73 | 5 | 6 | Budget |
| 1803 | 120.00 | 2022-06-06 | 73 | 5 | 6 | Budget |
| 8735 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Budget |
| 29727 | 896.55 | 2024-08-05 | 73 | 1 | 8 | Actual |
| 3636 | 273.00 | 2022-08-06 | 73 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 10176 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 22689 | 150.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 20184 | 690.49 | 2023-11-06 | 73 | 1 | 8 | Actual |
| 4371 | 325.33 | 2022-08-06 | 73 | 2 | 8 | Actual |
| 31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 2130 | 220.00 | 2022-06-06 | 73 | 2 | 8 | Budget |
| 9559 | 237.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 26738 | 297.75 | 2024-05-05 | 73 | 2 | 13 | Actual |
| 21273 | 246.54 | 2023-12-07 | 73 | 6 | 8 | Actual |
| 26445 | 53.95 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 26357 | 523.82 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 8345 | 300.00 | 2022-12-07 | 73 | 1 | 6 | Budget |
| 24843 | 245.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 13811 | 191.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 14282 | 102.89 | 2023-05-06 | 73 | 3 | 11 | Actual |
| 3527 | 74.00 | 2022-08-06 | 73 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 1207 | 220.00 | 2022-06-06 | 73 | 6 | 3 | Budget |
| 11561 | 400.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 25133 | 499.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 17862 | 210.00 | 2023-09-06 | 73 | 1 | 6 | Actual |
| 23099 | 468.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 36180 | 373.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 78 | 151.00 | 2022-05-06 | 73 | 6 | 3 | Actual |
| 12751 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 20951 | 50.00 | 2023-12-07 | 73 | 2 | 6 | Actual |
| 29929 | 162.46 | 2024-08-05 | 73 | 4 | 11 | Actual |
Generated 2025-06-05 14:39:46.758 UTC