[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 951 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19097 | 442.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 31538 | 414.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 18715 | 251.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 27742 | 282.68 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 23454 | 133.74 | 2024-01-31 | 73 | 6 | 11 | Actual |
| 13302 | 514.73 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 25907 | 369.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 7413 | 81.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 22540 | 32.67 | 2023-12-31 | 73 | 6 | 12 | Actual |
| 159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 37415 | 92.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 407 | 336.00 | 2022-05-02 | 73 | 6 | 5 | Actual |
| 11702 | 220.00 | 2023-03-02 | 73 | 1 | 6 | Budget |
| 4429 | 246.54 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 9607 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
| 12927 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 30505 | 450.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 13622 | 373.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
| 11624 | 280.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 6679 | 292.00 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 536 | 100.00 | 2022-05-02 | 73 | 2 | 6 | Budget |
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 8065 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 37295 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 1709 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 33879 | 547.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 15706 | 324.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 22389 | 102.89 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 34725 | 338.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 30292 | 355.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 1471 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 16912 | 126.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 19949 | 168.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 2921 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 30853 | 1182.92 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 11623 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 30349 | 161.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 10176 | 220.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 13083 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 27770 | 37.99 | 2024-06-01 | 73 | 2 | 12 | Actual |
| 11800 | 313.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 22276 | 220.78 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 25374 | 24.16 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 30168 | 310.03 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 6618 | 252.60 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 4898 | 245.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 33044 | 591.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 3997 | 152.00 | 2022-08-02 | 73 | 4 | 6 | Actual |
| 37025 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 16437 | 11.40 | 2023-07-03 | 73 | 2 | 12 | Actual |
| 10828 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
| 5365 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
| 11095 | 220.78 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 633 | 157.00 | 2022-05-02 | 73 | 4 | 6 | Actual |
| 5820 | 436.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 5444 | 496.54 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 29929 | 162.46 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 13866 | 158.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 33632 | 778.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 32868 | 240.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 31631 | 532.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 20001 | 68.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 28693 | 311.40 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 23601 | 707.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 9929 | 514.73 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 4043 | 110.00 | 2022-08-02 | 73 | 5 | 6 | Budget |
| 9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 17384 | 129.48 | 2023-08-02 | 73 | 6 | 11 | Actual |
| 32599 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 6944 | 514.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 34666 | 274.94 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
Generated 2025-06-02 00:08:15.425 UTC