[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 764 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25133 | 499.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 32894 | 180.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 1471 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 1068 | 220.00 | 2022-05-02 | 73 | 6 | 8 | Budget |
| 13838 | 55.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 33396 | 149.70 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 15528 | 416.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 23849 | 236.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 820 | 432.00 | 2022-05-02 | 73 | 1 | 7 | Actual |
| 8863 | 220.78 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 27742 | 282.68 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 36025 | 132.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 6945 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 12610 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 31596 | 702.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 3715 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 9462 | 274.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 4836 | 332.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 38175 | 369.68 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 39269 | 232.84 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 2652 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 28310 | 66.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 39003 | 160.34 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 13022 | 127.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 3200 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 30412 | 591.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 35285 | 520.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 489 | 169.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
| 32006 | 399.57 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 25942 | 400.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 30590 | 81.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 18151 | 443.51 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 29902 | 181.61 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 1332 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
| 29014 | 239.85 | 2024-07-02 | 73 | 1 | 13 | Actual |
| 15799 | 158.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 16560 | 390.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 31886 | 795.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 23340 | 63.53 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 4044 | 85.00 | 2022-08-02 | 73 | 5 | 6 | Actual |
| 6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 14959 | 135.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 78 | 151.00 | 2022-05-02 | 73 | 6 | 3 | Actual |
| 29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 9559 | 237.00 | 2022-12-31 | 73 | 3 | 6 | Actual |
| 2330 | 159.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
| 36087 | 625.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 30168 | 310.03 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 32207 | 73.10 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 10769 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 10578 | 223.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
| 35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 37739 | 631.40 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 15996 | 421.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 13500 | 760.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 36676 | 167.78 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 1533 | 218.00 | 2022-06-02 | 73 | 6 | 5 | Actual |
| 19097 | 442.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 11953 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
| 28070 | 141.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 32180 | 134.80 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 21474 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 35934 | 778.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 11095 | 220.78 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 2271 | 272.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 24195 | 655.64 | 2024-03-01 | 73 | 1 | 8 | Actual |
| 33424 | 39.06 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 22632 | 416.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 25254 | 305.63 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 10829 | 171.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 36993 | 310.03 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 537 | 96.00 | 2022-05-02 | 73 | 2 | 6 | Actual |
| 23756 | 254.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 24963 | 30.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
Generated 2025-06-01 12:17:20.912 UTC