[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 779 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9001 | 300.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 21061 | 127.00 | 2023-12-07 | 73 | 6 | 6 | Actual |
| 7472 | 157.00 | 2022-11-06 | 73 | 6 | 6 | Actual |
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 10829 | 171.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 27363 | 473.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 4323 | 442.00 | 2022-08-06 | 73 | 1 | 8 | Actual |
| 6021 | 300.00 | 2022-10-06 | 73 | 6 | 5 | Budget |
| 33304 | 113.53 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 15996 | 421.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 29492 | 240.00 | 2024-08-05 | 73 | 3 | 6 | Actual |
| 3387 | 203.00 | 2022-08-06 | 73 | 1 | 3 | Actual |
| 12173 | 300.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 26711 | 132.83 | 2024-05-05 | 73 | 1 | 13 | Actual |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 24878 | 272.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 1804 | 83.00 | 2022-06-06 | 73 | 5 | 6 | Actual |
| 3527 | 74.00 | 2022-08-06 | 73 | 7 | 3 | Actual |
| 15257 | 23.10 | 2023-06-06 | 73 | 2 | 11 | Actual |
| 14400 | 16.72 | 2023-05-06 | 73 | 1 | 12 | Actual |
| 14606 | 72.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 6818 | 120.00 | 2022-11-06 | 73 | 6 | 3 | Budget |
| 4322 | 400.00 | 2022-08-06 | 73 | 1 | 8 | Budget |
| 20562 | 31.61 | 2023-11-06 | 73 | 6 | 12 | Actual |
| 26499 | 90.12 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 24751 | 380.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 9000 | 222.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 11156 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 34488 | 293.32 | 2024-12-06 | 73 | 6 | 11 | Actual |
| 21359 | 77.36 | 2023-12-07 | 73 | 2 | 11 | Actual |
| 36238 | 263.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
| 26771 | 329.33 | 2024-05-05 | 73 | 6 | 13 | Actual |
| 5445 | 400.00 | 2022-09-06 | 73 | 1 | 8 | Budget |
| 7612 | 300.00 | 2022-11-06 | 73 | 6 | 7 | Budget |
| 19475 | 11.40 | 2023-10-06 | 73 | 1 | 12 | Actual |
| 8442 | 220.00 | 2022-12-07 | 73 | 3 | 6 | Budget |
| 5167 | 110.00 | 2022-09-06 | 73 | 5 | 6 | Budget |
| 1471 | 300.00 | 2022-06-06 | 73 | 1 | 5 | Budget |
| 21980 | 222.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 27650 | 73.10 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 6351 | 131.00 | 2022-10-06 | 73 | 6 | 6 | Actual |
| 33879 | 547.00 | 2024-12-06 | 73 | 6 | 5 | Actual |
| 2827 | 300.00 | 2022-07-07 | 73 | 3 | 6 | Budget |
| 14874 | 234.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 2331 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-06 | 73 | 6 | 8 | Budget |
| 9790 | 455.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 4977 | 220.00 | 2022-09-06 | 73 | 1 | 6 | Budget |
| 15109 | 585.94 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 39091 | 242.25 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 36319 | 214.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 7799 | 201.08 | 2022-11-06 | 73 | 6 | 8 | Actual |
| 17442 | 8.21 | 2023-08-06 | 73 | 1 | 12 | Actual |
| 13082 | 171.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 27449 | 457.15 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 35526 | 146.51 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 26920 | 185.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 38267 | 482.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 29755 | 399.57 | 2024-08-05 | 73 | 2 | 8 | Actual |
| 23134 | 455.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 27861 | 183.71 | 2024-06-05 | 73 | 1 | 13 | Actual |
| 23367 | 83.74 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 24515 | 20.97 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 13021 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 1534 | 300.00 | 2022-06-06 | 73 | 6 | 5 | Budget |
| 9653 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 10578 | 223.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 11482 | 400.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 6149 | 110.00 | 2022-10-06 | 73 | 2 | 6 | Budget |
| 25488 | 114.59 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 22689 | 150.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 26324 | 399.57 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 36908 | 315.66 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 30670 | 91.00 | 2024-09-05 | 73 | 5 | 6 | Actual |
| 14515 | 546.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 20331 | 35.87 | 2023-11-06 | 73 | 2 | 11 | Actual |
| 10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 12282 | 220.78 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 33396 | 149.70 | 2024-11-05 | 73 | 1 | 12 | Actual |
| 30083 | 291.19 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 78 | 151.00 | 2022-05-06 | 73 | 6 | 3 | Actual |
| 11094 | 120.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 30021 | 222.04 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 34782 | 665.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 31920 | 514.00 | 2024-10-05 | 73 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 33937 | 240.00 | 2024-12-06 | 73 | 1 | 6 | Actual |
| 37330 | 471.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 26029 | 43.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 12927 | 300.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 30470 | 508.00 | 2024-09-05 | 73 | 1 | 5 | Actual |
| 18 | 300.00 | 2022-05-06 | 73 | 1 | 3 | Budget |
Generated 2025-06-05 19:46:34.116 UTC