[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 846 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30049 | 47.57 | 2024-07-20 | 73 | 2 | 12 | Actual |
| 5074 | 213.00 | 2022-08-21 | 73 | 3 | 6 | Actual |
| 3527 | 74.00 | 2022-07-21 | 73 | 7 | 3 | Actual |
| 13083 | 220.00 | 2023-03-21 | 73 | 6 | 6 | Budget |
| 26653 | 26.29 | 2024-04-19 | 73 | 6 | 12 | Actual |
| 16617 | 161.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 27569 | 113.53 | 2024-05-20 | 73 | 2 | 11 | Actual |
| 13162 | 405.00 | 2023-03-21 | 73 | 1 | 7 | Actual |
| 24631 | 702.00 | 2024-03-20 | 73 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-01-19 | 73 | 7 | 3 | Budget |
| 9247 | 384.00 | 2022-12-19 | 73 | 6 | 4 | Actual |
| 18270 | 139.06 | 2023-08-21 | 73 | 1 | 11 | Actual |
| 27803 | 298.64 | 2024-05-20 | 73 | 6 | 12 | Actual |
| 17063 | 353.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 25942 | 400.00 | 2024-04-19 | 73 | 6 | 5 | Actual |
| 35726 | 102.89 | 2024-12-19 | 73 | 2 | 12 | Actual |
| 11155 | 205.63 | 2023-01-19 | 73 | 6 | 8 | Actual |
| 27623 | 206.08 | 2024-05-20 | 73 | 4 | 11 | Actual |
| 4184 | 364.00 | 2022-07-21 | 73 | 1 | 7 | Actual |
| 38619 | 130.00 | 2025-03-21 | 73 | 4 | 6 | Actual |
| 37677 | 799.58 | 2025-02-18 | 73 | 1 | 8 | Actual |
| 22844 | 351.00 | 2024-01-19 | 73 | 6 | 5 | Actual |
| 8441 | 245.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
| 5820 | 436.00 | 2022-09-20 | 73 | 1 | 4 | Actual |
| 34995 | 527.00 | 2024-12-19 | 73 | 1 | 5 | Actual |
| 25254 | 305.63 | 2024-03-20 | 73 | 2 | 8 | Actual |
| 10769 | 110.00 | 2023-01-19 | 73 | 5 | 6 | Budget |
| 24991 | 162.00 | 2024-03-20 | 73 | 3 | 6 | Actual |
| 7367 | 220.00 | 2022-10-21 | 73 | 4 | 6 | Budget |
| 11702 | 220.00 | 2023-02-18 | 73 | 1 | 6 | Budget |
| 11952 | 218.00 | 2023-02-18 | 73 | 6 | 6 | Actual |
| 20412 | 50.76 | 2023-10-21 | 73 | 5 | 11 | Actual |
| 12220 | 207.15 | 2023-02-18 | 73 | 2 | 8 | Actual |
| 31418 | 355.00 | 2024-09-19 | 73 | 6 | 3 | Actual |
| 22243 | 355.63 | 2023-12-19 | 73 | 2 | 8 | Actual |
| 2981 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
| 26619 | 24.16 | 2024-04-19 | 73 | 1 | 12 | Actual |
| 11799 | 300.00 | 2023-02-18 | 73 | 3 | 6 | Budget |
| 4430 | 220.00 | 2022-07-21 | 73 | 6 | 8 | Budget |
| 28338 | 321.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 206 | 500.00 | 2022-04-20 | 73 | 1 | 4 | Budget |
| 11295 | 166.00 | 2023-02-18 | 73 | 6 | 3 | Actual |
| 1804 | 83.00 | 2022-05-21 | 73 | 5 | 6 | Actual |
| 18947 | 118.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 37879 | 167.78 | 2025-02-18 | 73 | 4 | 11 | Actual |
| 24046 | 166.00 | 2024-02-18 | 73 | 6 | 6 | Actual |
| 38678 | 221.00 | 2025-03-21 | 73 | 6 | 6 | Actual |
| 1392 | 312.00 | 2022-05-21 | 73 | 6 | 4 | Actual |
| 26472 | 95.44 | 2024-04-19 | 73 | 3 | 11 | Actual |
| 3575 | 443.00 | 2022-07-21 | 73 | 1 | 4 | Actual |
| 34254 | 520.79 | 2024-11-20 | 73 | 2 | 8 | Actual |
| 19062 | 414.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 5553 | 220.00 | 2022-08-21 | 73 | 6 | 8 | Budget |
| 17350 | 17.78 | 2023-07-21 | 73 | 5 | 11 | Actual |
| 23907 | 234.00 | 2024-02-18 | 73 | 1 | 6 | Actual |
| 20562 | 31.61 | 2023-10-21 | 73 | 6 | 12 | Actual |
| 2730 | 220.00 | 2022-06-21 | 73 | 1 | 6 | Budget |
| 22717 | 395.00 | 2024-01-19 | 73 | 1 | 4 | Actual |
| 2514 | 234.00 | 2022-06-21 | 73 | 6 | 4 | Actual |
| 33424 | 39.06 | 2024-10-20 | 73 | 2 | 12 | Actual |
| 24423 | 24.16 | 2024-02-18 | 73 | 5 | 11 | Actual |
| 35228 | 210.00 | 2024-12-19 | 73 | 6 | 6 | Actual |
| 1332 | 500.00 | 2022-05-21 | 73 | 1 | 4 | Budget |
| 25428 | 64.59 | 2024-03-20 | 73 | 4 | 11 | Actual |
| 14926 | 106.00 | 2023-05-21 | 73 | 5 | 6 | Actual |
| 12831 | 220.00 | 2023-03-21 | 73 | 1 | 6 | Budget |
| 38480 | 395.00 | 2025-03-21 | 73 | 6 | 5 | Actual |
| 36648 | 389.06 | 2025-01-19 | 73 | 1 | 11 | Actual |
| 12172 | 395.03 | 2023-02-18 | 73 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-02-18 | 73 | 2 | 8 | Budget |
| 14400 | 16.72 | 2023-04-20 | 73 | 1 | 12 | Actual |
| 39296 | 422.31 | 2025-03-21 | 73 | 2 | 13 | Actual |
| 14309 | 75.23 | 2023-04-20 | 73 | 4 | 11 | Actual |
| 5120 | 220.00 | 2022-08-21 | 73 | 4 | 6 | Budget |
| 20385 | 69.91 | 2023-10-21 | 73 | 4 | 11 | Actual |
| 12751 | 300.00 | 2023-03-21 | 73 | 6 | 5 | Budget |
| 13594 | 166.00 | 2023-04-20 | 73 | 7 | 3 | Actual |
| 8204 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 39091 | 242.25 | 2025-03-21 | 73 | 6 | 11 | Actual |
| 2731 | 213.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
| 32390 | 171.43 | 2024-09-19 | 73 | 1 | 13 | Actual |
| 1149 | 286.00 | 2022-05-21 | 73 | 1 | 3 | Actual |
| 35498 | 300.76 | 2024-12-19 | 73 | 1 | 11 | Actual |
| 19975 | 103.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 26201 | 780.00 | 2024-04-19 | 73 | 1 | 7 | Actual |
| 4104 | 216.00 | 2022-07-21 | 73 | 6 | 6 | Actual |
| 22032 | 63.00 | 2023-12-19 | 73 | 5 | 6 | Actual |
| 22983 | 82.00 | 2024-01-19 | 73 | 4 | 6 | Actual |
| 20034 | 148.00 | 2023-10-21 | 73 | 6 | 6 | Actual |
| 38856 | 355.63 | 2025-03-21 | 73 | 2 | 8 | Actual |
| 2828 | 313.00 | 2022-06-21 | 73 | 3 | 6 | Actual |
| 15137 | 252.60 | 2023-05-21 | 73 | 2 | 8 | Actual |
| 12975 | 165.00 | 2023-03-21 | 73 | 4 | 6 | Actual |
| 13535 | 443.00 | 2023-04-20 | 73 | 6 | 3 | Actual |
| 2515 | 300.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
Generated 2025-05-21 00:52:16.682 UTC