[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 735 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28283 | 286.00 | 2024-06-20 | 73 | 1 | 6 | Actual |
| 9929 | 514.73 | 2022-12-19 | 73 | 1 | 8 | Actual |
| 38232 | 579.00 | 2025-03-21 | 73 | 1 | 3 | Actual |
| 4898 | 245.00 | 2022-08-21 | 73 | 6 | 5 | Actual |
| 39177 | 94.38 | 2025-03-21 | 73 | 2 | 12 | Actual |
| 15585 | 128.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-02-18 | 73 | 1 | 7 | Actual |
| 33424 | 39.06 | 2024-10-20 | 73 | 2 | 12 | Actual |
| 11751 | 125.00 | 2023-02-18 | 73 | 2 | 6 | Actual |
| 14342 | 73.10 | 2023-04-20 | 73 | 6 | 11 | Actual |
| 35143 | 293.00 | 2024-12-19 | 73 | 3 | 6 | Actual |
| 8595 | 224.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
| 8815 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 28480 | 751.00 | 2024-06-20 | 73 | 1 | 7 | Actual |
| 6570 | 400.00 | 2022-09-20 | 73 | 1 | 8 | Budget |
| 29166 | 450.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
| 5695 | 132.00 | 2022-09-20 | 73 | 6 | 3 | Actual |
| 37528 | 208.00 | 2025-02-18 | 73 | 6 | 6 | Actual |
| 32599 | 146.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 17804 | 302.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 25488 | 114.59 | 2024-03-20 | 73 | 6 | 11 | Actual |
| 6292 | 110.00 | 2022-09-20 | 73 | 5 | 6 | Budget |
| 33937 | 240.00 | 2024-11-20 | 73 | 1 | 6 | Actual |
| 4977 | 220.00 | 2022-08-21 | 73 | 1 | 6 | Budget |
| 3774 | 300.00 | 2022-07-21 | 73 | 6 | 5 | Budget |
| 34817 | 546.00 | 2024-12-19 | 73 | 6 | 3 | Actual |
| 21153 | 416.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 6491 | 300.00 | 2022-09-20 | 73 | 6 | 7 | Budget |
| 11893 | 63.00 | 2023-02-18 | 73 | 5 | 6 | Actual |
| 34874 | 158.00 | 2024-12-19 | 73 | 7 | 3 | Actual |
| 24542 | 6.08 | 2024-02-18 | 73 | 2 | 12 | Actual |
| 11894 | 110.00 | 2023-02-18 | 73 | 5 | 6 | Budget |
| 33130 | 399.57 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 25546 | 16.72 | 2024-03-20 | 73 | 1 | 12 | Actual |
| 27684 | 181.61 | 2024-05-20 | 73 | 6 | 11 | Actual |
| 24314 | 122.04 | 2024-02-18 | 73 | 1 | 11 | Actual |
| 21741 | 355.00 | 2023-12-19 | 73 | 1 | 4 | Actual |
| 9325 | 322.00 | 2022-12-19 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-01-19 | 73 | 1 | 5 | Budget |
| 35817 | 146.87 | 2024-12-19 | 73 | 1 | 13 | Actual |
| 489 | 169.00 | 2022-04-20 | 73 | 1 | 6 | Actual |
| 2515 | 300.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
| 22507 | 8.21 | 2023-12-19 | 73 | 1 | 12 | Actual |
| 26296 | 828.37 | 2024-04-19 | 73 | 1 | 8 | Actual |
| 32298 | 180.55 | 2024-09-19 | 73 | 1 | 12 | Actual |
| 7414 | 120.00 | 2022-10-21 | 73 | 5 | 6 | Budget |
| 17677 | 428.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 37825 | 53.95 | 2025-02-18 | 73 | 2 | 11 | Actual |
| 3448 | 161.00 | 2022-07-21 | 73 | 6 | 3 | Actual |
| 9789 | 400.00 | 2022-12-19 | 73 | 1 | 7 | Budget |
| 3996 | 220.00 | 2022-07-21 | 73 | 4 | 6 | Budget |
| 16264 | 57.14 | 2023-06-21 | 73 | 3 | 11 | Actual |
| 29634 | 861.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 26236 | 577.00 | 2024-04-19 | 73 | 6 | 7 | Actual |
| 3249 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
| 4836 | 332.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
| 18921 | 169.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 36145 | 649.00 | 2025-01-19 | 73 | 1 | 5 | Actual |
| 29789 | 496.54 | 2024-07-20 | 73 | 6 | 8 | Actual |
| 17592 | 414.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 2270 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
| 30644 | 144.00 | 2024-08-20 | 73 | 4 | 6 | Actual |
| 34666 | 274.94 | 2024-11-20 | 73 | 1 | 13 | Actual |
| 27861 | 183.71 | 2024-05-20 | 73 | 1 | 13 | Actual |
| 28922 | 44.38 | 2024-06-20 | 73 | 2 | 12 | Actual |
| 30563 | 208.00 | 2024-08-20 | 73 | 1 | 6 | Actual |
| 12501 | 80.00 | 2023-03-21 | 73 | 7 | 3 | Budget |
| 5772 | 86.00 | 2022-09-20 | 73 | 7 | 3 | Actual |
| 27650 | 73.10 | 2024-05-20 | 73 | 5 | 11 | Actual |
| 8064 | 546.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 11483 | 374.00 | 2023-02-18 | 73 | 6 | 4 | Actual |
| 9139 | 47.00 | 2022-12-19 | 73 | 7 | 3 | Actual |
| 14010 | 520.00 | 2023-04-20 | 73 | 1 | 7 | Actual |
| 23962 | 162.00 | 2024-02-18 | 73 | 3 | 6 | Actual |
| 10441 | 416.00 | 2023-01-19 | 73 | 1 | 5 | Actual |
| 21061 | 127.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 25168 | 386.00 | 2024-03-20 | 73 | 6 | 7 | Actual |
| 37797 | 260.34 | 2025-02-18 | 73 | 1 | 11 | Actual |
| 26948 | 912.00 | 2024-05-20 | 73 | 1 | 4 | Actual |
| 7690 | 300.00 | 2022-10-21 | 73 | 1 | 8 | Budget |
| 28748 | 216.72 | 2024-06-20 | 73 | 3 | 11 | Actual |
| 7366 | 237.00 | 2022-10-21 | 73 | 4 | 6 | Actual |
| 24396 | 83.74 | 2024-02-18 | 73 | 4 | 11 | Actual |
| 12928 | 237.00 | 2023-03-21 | 73 | 3 | 6 | Actual |
| 24843 | 245.00 | 2024-03-20 | 73 | 1 | 5 | Actual |
| 9850 | 202.00 | 2022-12-19 | 73 | 6 | 7 | Actual |
| 14549 | 471.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 18561 | 644.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-02-18 | 73 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-07-21 | 73 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-06-20 | 73 | 1 | 8 | Actual |
| 21386 | 83.74 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 960 | 300.00 | 2022-04-20 | 73 | 1 | 8 | Budget |
| 21031 | 98.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
| 12974 | 220.00 | 2023-03-21 | 73 | 4 | 6 | Budget |
| 8489 | 220.00 | 2022-11-21 | 73 | 4 | 6 | Budget |
Generated 2025-05-21 00:51:17.752 UTC