[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 673 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16437 | 11.40 | 2023-07-03 | 73 | 2 | 12 | Actual |
| 8815 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 39003 | 160.34 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 18270 | 139.06 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 13082 | 171.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 35143 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 12172 | 395.03 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 23814 | 298.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
| 10255 | 62.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 7473 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 11372 | 80.00 | 2023-03-02 | 73 | 7 | 3 | Budget |
| 28338 | 321.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 19183 | 390.48 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 25401 | 73.10 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
| 6679 | 292.00 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 30505 | 450.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 4646 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 31886 | 795.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 10303 | 386.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 8442 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 35817 | 146.87 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 15880 | 103.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 6945 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 22416 | 97.57 | 2023-12-31 | 73 | 4 | 11 | Actual |
| 20385 | 69.91 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 17943 | 102.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 17677 | 428.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 37495 | 128.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 14726 | 332.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 32417 | 308.28 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 4184 | 364.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 14874 | 234.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 37330 | 471.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 33667 | 437.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 3636 | 273.00 | 2022-08-02 | 73 | 6 | 4 | Actual |
| 31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 27449 | 457.15 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 2778 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
| 6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 38445 | 456.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 11156 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 32840 | 78.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 15996 | 421.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 12751 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 33752 | 655.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 21622 | 509.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
| 30349 | 161.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 22507 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
| 13500 | 760.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 14634 | 307.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 23721 | 380.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 38144 | 346.87 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 14846 | 83.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 20034 | 148.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 28601 | 482.91 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 7222 | 266.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 1333 | 572.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
| 14959 | 135.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 11703 | 270.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
| 14761 | 226.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 38538 | 266.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 489 | 169.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
| 4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 27212 | 160.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 14515 | 546.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 30618 | 188.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 2827 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 1864 | 172.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 537 | 96.00 | 2022-05-02 | 73 | 2 | 6 | Actual |
| 19217 | 257.15 | 2023-10-02 | 73 | 6 | 8 | Actual |
Generated 2025-06-01 20:53:05.172 UTC