[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 976 > < TAKE 512 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 5168 | 111.00 | 2022-09-04 | 73 | 5 | 6 | Actual |
| 35498 | 300.76 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 29518 | 151.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 28956 | 300.76 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 38352 | 617.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 1009 | 198.05 | 2022-05-04 | 73 | 2 | 8 | Actual |
| 4508 | 220.00 | 2022-09-04 | 73 | 1 | 3 | Budget |
| 9187 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 15585 | 128.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-04-04 | 73 | 6 | 3 | Actual |
| 26863 | 497.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
| 32006 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 25428 | 64.59 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 23454 | 133.74 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 8536 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 15528 | 416.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 22065 | 197.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 27861 | 183.71 | 2024-06-03 | 73 | 1 | 13 | Actual |
| 18681 | 319.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 36265 | 62.00 | 2025-02-02 | 73 | 2 | 6 | Actual |
| 19005 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 14227 | 108.21 | 2023-05-04 | 73 | 1 | 11 | Actual |
| 15799 | 158.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 20504 | 11.40 | 2023-11-04 | 73 | 1 | 12 | Actual |
| 22006 | 157.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 38619 | 130.00 | 2025-04-04 | 73 | 4 | 6 | Actual |
| 32417 | 308.28 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 7738 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 25017 | 82.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 23636 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 37330 | 471.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 27040 | 556.00 | 2024-06-03 | 73 | 1 | 5 | Actual |
| 28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 10117 | 236.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 26982 | 486.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 12093 | 236.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 28573 | 738.97 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 28721 | 87.99 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 18866 | 123.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 13535 | 443.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 17557 | 603.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 30049 | 47.57 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 30021 | 222.04 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 8064 | 546.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 22449 | 120.97 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 19502 | 10.33 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 14342 | 73.10 | 2023-05-04 | 73 | 6 | 11 | Actual |
| 12548 | 429.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
| 17469 | 11.40 | 2023-08-04 | 73 | 2 | 12 | Actual |
| 29634 | 861.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 20562 | 31.61 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 29074 | 238.10 | 2024-07-04 | 73 | 6 | 13 | Actual |
| 21741 | 355.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 6896 | 70.00 | 2022-11-04 | 73 | 7 | 3 | Budget |
| 23601 | 707.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 26472 | 95.44 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 24878 | 272.00 | 2024-04-03 | 73 | 6 | 5 | Actual |
| 16938 | 93.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 3574 | 400.00 | 2022-08-04 | 73 | 1 | 4 | Budget |
| 12690 | 339.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 28098 | 741.00 | 2024-07-04 | 73 | 1 | 4 | Actual |
| 15613 | 274.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 37415 | 92.00 | 2025-03-04 | 73 | 2 | 6 | Actual |
| 12220 | 207.15 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 15741 | 219.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 1285 | 46.00 | 2022-06-04 | 73 | 7 | 3 | Actual |
| 27803 | 298.64 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 31978 | 910.19 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 24137 | 339.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 24396 | 83.74 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 2192 | 220.00 | 2022-06-04 | 73 | 6 | 8 | Budget |
| 9977 | 305.63 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 16318 | 27.36 | 2023-07-05 | 73 | 5 | 11 | Actual |
| 23756 | 254.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 37202 | 585.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 13411 | 276.84 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 19590 | 760.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 32599 | 146.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 19533 | 23.10 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 34018 | 175.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 3637 | 300.00 | 2022-08-04 | 73 | 6 | 4 | Budget |
| 36145 | 649.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 11420 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 23907 | 234.00 | 2024-03-03 | 73 | 1 | 6 | Actual |
| 26236 | 577.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 34345 | 410.34 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 37852 | 219.91 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 4323 | 442.00 | 2022-08-04 | 73 | 1 | 8 | Actual |
| 9246 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 37619 | 452.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 16645 | 317.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 13224 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 3308 | 220.00 | 2022-07-05 | 73 | 6 | 8 | Budget |
| 34546 | 277.36 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 4647 | 88.00 | 2022-09-04 | 73 | 7 | 3 | Actual |
| 18270 | 139.06 | 2023-09-04 | 73 | 1 | 11 | Actual |
| 2515 | 300.00 | 2022-07-05 | 73 | 6 | 4 | Budget |
| 20711 | 96.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 22215 | 620.79 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 5073 | 220.00 | 2022-09-04 | 73 | 3 | 6 | Budget |
| 21359 | 77.36 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 8735 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 7800 | 120.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 32868 | 240.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 12031 | 400.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 13162 | 405.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 33964 | 50.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 31689 | 266.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 7878 | 257.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 35934 | 778.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 6101 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 36087 | 625.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 28775 | 151.83 | 2024-07-04 | 73 | 4 | 11 | Actual |
| 21532 | 20.97 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 3448 | 161.00 | 2022-08-04 | 73 | 6 | 3 | Actual |
| 16117 | 395.03 | 2023-07-05 | 73 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-05 | 73 | 6 | 8 | Actual |
| 16291 | 73.10 | 2023-07-05 | 73 | 4 | 11 | Actual |
| 28070 | 141.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 21565 | 17.78 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 38117 | 260.91 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 1612 | 220.00 | 2022-06-04 | 73 | 1 | 6 | Budget |
Generated 2025-06-03 13:03:56.560 UTC