[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 861 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15799 | 158.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 31326 | 366.17 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 12031 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 23220 | 292.00 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 22416 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 15528 | 416.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 28894 | 249.70 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 19417 | 129.48 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 4976 | 218.00 | 2022-08-23 | 73 | 1 | 6 | Actual |
| 15109 | 585.94 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 32098 | 302.89 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 5959 | 353.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 26142 | 125.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 35759 | 431.62 | 2024-12-21 | 73 | 6 | 12 | Actual |
| 29286 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 15436 | 24.16 | 2023-05-23 | 73 | 6 | 12 | Actual |
| 2003 | 345.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 14549 | 471.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 679 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
| 17804 | 302.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 24342 | 46.50 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 30257 | 686.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 15229 | 126.29 | 2023-05-23 | 73 | 1 | 11 | Actual |
| 30795 | 421.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 20504 | 11.40 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 9790 | 455.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 13656 | 304.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 19533 | 23.10 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 1333 | 572.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
| 27888 | 424.07 | 2024-05-22 | 73 | 2 | 13 | Actual |
| 38856 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 6570 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 12221 | 120.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 19921 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 17149 | 245.03 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 14045 | 444.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 5074 | 213.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 15826 | 30.00 | 2023-06-23 | 73 | 2 | 6 | Actual |
| 38538 | 266.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 14726 | 332.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 3248 | 220.00 | 2022-06-23 | 73 | 2 | 8 | Budget |
| 35143 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 30377 | 642.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 11047 | 585.94 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 4043 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 23756 | 254.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 20979 | 209.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 13811 | 191.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 24369 | 63.53 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 29634 | 861.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 31796 | 124.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 10627 | 120.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 10675 | 300.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 24423 | 24.16 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 20358 | 51.82 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 33164 | 425.33 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 2514 | 234.00 | 2022-06-23 | 73 | 6 | 4 | Actual |
| 12689 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 3852 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 10303 | 386.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 23192 | 514.73 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 37585 | 582.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 37906 | 40.12 | 2025-02-20 | 73 | 5 | 11 | Actual |
| 13082 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
| 36789 | 260.34 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 15706 | 324.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 18270 | 139.06 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 6292 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 1207 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
| 34817 | 546.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 17969 | 78.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 2594 | 260.00 | 2022-06-23 | 73 | 1 | 5 | Actual |
| 3307 | 213.21 | 2022-06-23 | 73 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 36703 | 210.34 | 2025-01-21 | 73 | 3 | 11 | Actual |
| 32006 | 399.57 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 26619 | 24.16 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 29929 | 162.46 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 8735 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 9976 | 220.00 | 2022-12-21 | 73 | 2 | 8 | Budget |
| 536 | 100.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
| 26526 | 15.65 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 31689 | 266.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 29437 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 38175 | 369.68 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 16352 | 102.89 | 2023-06-23 | 73 | 6 | 11 | Actual |
| 11234 | 304.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 3637 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 28225 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 25605 | 23.10 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 6021 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 17384 | 129.48 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 28836 | 245.44 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 17183 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 3449 | 120.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
Generated 2025-05-22 04:04:55.831 UTC