[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 881 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12360 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 10363 | 400.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 37202 | 585.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 4756 | 270.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 6897 | 53.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 16858 | 62.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 27238 | 93.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 7800 | 120.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 11482 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 9383 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
| 20245 | 461.70 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 9000 | 222.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 28573 | 738.97 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 32720 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 31326 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
| 17592 | 414.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 33752 | 655.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 6491 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
| 30049 | 47.57 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 37906 | 40.12 | 2025-03-02 | 73 | 5 | 11 | Actual |
| 37082 | 836.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 20001 | 68.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 14227 | 108.21 | 2023-05-02 | 73 | 1 | 11 | Actual |
| 3059 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
| 19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 12878 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 1332 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 39003 | 160.34 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 8266 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 12423 | 173.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 17469 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
| 35088 | 162.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 2131 | 292.00 | 2022-06-02 | 73 | 2 | 8 | Actual |
| 10037 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 33277 | 109.27 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 5960 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 8922 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 7413 | 81.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 1392 | 312.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 34076 | 154.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 27212 | 160.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 37443 | 312.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 13350 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 11624 | 280.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 23134 | 455.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 38144 | 346.87 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 20412 | 50.76 | 2023-11-02 | 73 | 5 | 11 | Actual |
| 19303 | 18.84 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 25401 | 73.10 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 6244 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 37997 | 182.68 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 20446 | 94.38 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 1534 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 35934 | 778.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 29074 | 238.10 | 2024-07-02 | 73 | 6 | 13 | Actual |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 30590 | 81.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 5445 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 7222 | 266.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 31631 | 532.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 20212 | 414.73 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 9654 | 63.00 | 2022-12-31 | 73 | 5 | 6 | Actual |
| 31418 | 355.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 15051 | 364.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 4184 | 364.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 22362 | 81.61 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 9325 | 322.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
| 25690 | 585.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
| 23907 | 234.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 32006 | 399.57 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 32417 | 308.28 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
Generated 2025-06-01 18:50:24.357 UTC