[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 887 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 819 | 400.00 | 2022-05-02 | 73 | 1 | 7 | Budget |
| 27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 15585 | 128.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 10037 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 11156 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 28132 | 452.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 36556 | 449.57 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 9560 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
| 12690 | 339.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 7739 | 195.02 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 34454 | 69.91 | 2024-12-02 | 73 | 5 | 11 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 3636 | 273.00 | 2022-08-02 | 73 | 6 | 4 | Actual |
| 29847 | 311.40 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 679 | 120.00 | 2022-05-02 | 73 | 5 | 6 | Budget |
| 28190 | 501.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 33010 | 685.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 22929 | 34.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 13811 | 191.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
| 34226 | 692.00 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 1392 | 312.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 11893 | 63.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
| 19217 | 257.15 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 25942 | 400.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 19894 | 137.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 25043 | 74.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 23544 | 22.04 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 2004 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 28390 | 112.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 12281 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 1709 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 26738 | 297.75 | 2024-05-01 | 73 | 2 | 13 | Actual |
| 20504 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 27328 | 640.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 21925 | 162.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
| 11482 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 18596 | 432.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 26142 | 125.00 | 2024-05-01 | 73 | 6 | 6 | Actual |
| 22122 | 429.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
| 3387 | 203.00 | 2022-08-02 | 73 | 1 | 3 | Actual |
| 16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 21359 | 77.36 | 2023-12-03 | 73 | 2 | 11 | Actual |
| 34168 | 514.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 2408 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 12927 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 22334 | 105.02 | 2023-12-31 | 73 | 1 | 11 | Actual |
| 1803 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 37025 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 38117 | 260.91 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 13412 | 220.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 9710 | 220.00 | 2022-12-31 | 73 | 6 | 6 | Budget |
| 9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 9976 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
| 36087 | 625.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 22752 | 205.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
| 15171 | 335.94 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 10828 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
| 7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 38267 | 482.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 14726 | 332.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 22362 | 81.61 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 7367 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 19801 | 429.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 6679 | 292.00 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 4044 | 85.00 | 2022-08-02 | 73 | 5 | 6 | Actual |
| 23721 | 380.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 16410 | 17.78 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 820 | 432.00 | 2022-05-02 | 73 | 1 | 7 | Actual |
| 7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 13622 | 373.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 11095 | 220.78 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 33879 | 547.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
Generated 2025-06-01 12:38:04.064 UTC