[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 805 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 32450 | 274.94 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 1804 | 83.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
| 32153 | 146.51 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 11952 | 218.00 | 2023-03-02 | 73 | 6 | 6 | Actual |
| 34608 | 310.34 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 37619 | 452.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 31209 | 409.28 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 6759 | 338.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 3900 | 110.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
| 31175 | 111.40 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 19533 | 23.10 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 407 | 336.00 | 2022-05-02 | 73 | 6 | 5 | Actual |
| 29014 | 239.85 | 2024-07-02 | 73 | 1 | 13 | Actual |
| 2083 | 457.15 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 26445 | 53.95 | 2024-05-01 | 73 | 2 | 11 | Actual |
| 7552 | 494.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 35320 | 473.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 37528 | 208.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 4835 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
| 4898 | 245.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 11294 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 13021 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 3201 | 520.79 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 25942 | 400.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 15613 | 274.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 39091 | 242.25 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 8442 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 30670 | 91.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 13892 | 131.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 5492 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 10176 | 220.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 30257 | 686.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 25254 | 305.63 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 4184 | 364.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 25017 | 82.00 | 2024-04-01 | 73 | 4 | 6 | Actual |
| 36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 34400 | 175.23 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 11562 | 322.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
| 14634 | 307.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 36590 | 510.18 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 28098 | 741.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 8735 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 34168 | 514.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 12172 | 395.03 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 18413 | 86.93 | 2023-09-02 | 73 | 6 | 11 | Actual |
| 23421 | 25.23 | 2024-01-31 | 73 | 5 | 11 | Actual |
| 5226 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
| 12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
| 38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 27212 | 160.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 18715 | 251.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 21952 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
| 6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 14549 | 471.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 9976 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 5074 | 213.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 5960 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 29755 | 399.57 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 9559 | 237.00 | 2022-12-31 | 73 | 3 | 6 | Actual |
| 22157 | 364.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
| 11482 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 15257 | 23.10 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 23512 | 15.65 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 2731 | 213.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 10037 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 13083 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 20212 | 414.73 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 17063 | 353.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 29074 | 238.10 | 2024-07-02 | 73 | 6 | 13 | Actual |
| 31028 | 200.76 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 11953 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
Generated 2025-06-01 16:02:20.400 UTC