[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 979 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29041 | 520.56 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 28310 | 66.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 2921 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 22689 | 150.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 16680 | 213.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 21925 | 162.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
| 5227 | 153.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 38735 | 520.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 31796 | 124.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 20619 | 721.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 23367 | 83.74 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 2456 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
| 819 | 400.00 | 2022-05-02 | 73 | 1 | 7 | Budget |
| 24314 | 122.04 | 2024-03-01 | 73 | 1 | 11 | Actual |
| 1149 | 286.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
| 32840 | 78.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 22032 | 63.00 | 2023-12-31 | 73 | 5 | 6 | Actual |
| 17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 9710 | 220.00 | 2022-12-31 | 73 | 6 | 6 | Budget |
| 22844 | 351.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 21656 | 364.00 | 2023-12-31 | 73 | 6 | 3 | Actual |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 19836 | 234.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 18681 | 319.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 34725 | 338.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 25942 | 400.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 31294 | 238.10 | 2024-09-01 | 73 | 2 | 13 | Actual |
| 10968 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 16971 | 137.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 23454 | 133.74 | 2024-01-31 | 73 | 6 | 11 | Actual |
| 16886 | 262.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 15613 | 274.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 31538 | 414.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 34995 | 527.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 25226 | 542.00 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 960 | 300.00 | 2022-05-02 | 73 | 1 | 8 | Budget |
| 6897 | 53.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 26296 | 828.37 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 35817 | 146.87 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 15648 | 304.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 6759 | 338.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 39057 | 41.19 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 27238 | 93.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 26653 | 26.29 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 6680 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 11482 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 9977 | 305.63 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 12548 | 429.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 23042 | 152.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 27978 | 536.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 1804 | 83.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 18212 | 366.24 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 19801 | 429.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 12422 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 9325 | 322.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
| 38565 | 102.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 13838 | 55.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 14342 | 73.10 | 2023-05-02 | 73 | 6 | 11 | Actual |
| 39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 32450 | 274.94 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 5960 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 22243 | 355.63 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 820 | 432.00 | 2022-05-02 | 73 | 1 | 7 | Actual |
| 26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 3526 | 110.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 12220 | 207.15 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 28922 | 44.38 | 2024-07-02 | 73 | 2 | 12 | Actual |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 4695 | 483.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
| 31744 | 208.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 2874 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 20504 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 22215 | 620.79 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 29251 | 865.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 13350 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 20212 | 414.73 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 34400 | 175.23 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 26417 | 151.83 | 2024-05-01 | 73 | 1 | 11 | Actual |
Generated 2025-06-01 22:18:49.737 UTC