[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 87 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 25605 | 23.10 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 13412 | 220.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 6149 | 110.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 39057 | 41.19 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 35030 | 399.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 15051 | 364.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 29286 | 486.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 6430 | 300.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 26560 | 103.95 | 2024-05-01 | 73 | 6 | 11 | Actual |
| 3774 | 300.00 | 2022-08-02 | 73 | 6 | 5 | Budget |
| 266 | 263.00 | 2022-05-02 | 73 | 6 | 4 | Actual |
| 21952 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 18379 | 25.23 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 4569 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 3900 | 110.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
| 34345 | 410.34 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 8442 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 11294 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 37117 | 556.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 30853 | 1182.92 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 19533 | 23.10 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 3526 | 110.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 680 | 122.00 | 2022-05-02 | 73 | 5 | 6 | Actual |
| 21741 | 355.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 18681 | 319.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 1206 | 203.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
| 8815 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 17183 | 296.54 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 10968 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 23042 | 152.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 7878 | 257.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 20126 | 301.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 29755 | 399.57 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 11952 | 218.00 | 2023-03-02 | 73 | 6 | 6 | Actual |
| 35228 | 210.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 32153 | 146.51 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 10908 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 27271 | 210.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 26472 | 95.44 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 1068 | 220.00 | 2022-05-02 | 73 | 6 | 8 | Budget |
| 19303 | 18.84 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 10675 | 300.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 29464 | 72.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 26109 | 72.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
| 6198 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 10627 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 6570 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 5025 | 76.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
| 6759 | 338.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 12093 | 236.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
| 17804 | 302.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 37415 | 92.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 10441 | 416.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 961 | 535.94 | 2022-05-02 | 73 | 1 | 8 | Actual |
| 28480 | 751.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 11953 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
| 11095 | 220.78 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 30349 | 161.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 29166 | 450.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 18561 | 644.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 16831 | 216.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 21118 | 455.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 23814 | 298.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
| 14282 | 102.89 | 2023-05-02 | 73 | 3 | 11 | Actual |
| 6680 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 25784 | 121.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 33222 | 422.04 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 33937 | 240.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 23312 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 6292 | 110.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 24936 | 152.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 8735 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 26499 | 90.12 | 2024-05-01 | 73 | 4 | 11 | Actual |
Generated 2025-06-01 19:13:42.017 UTC