[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 989 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38890 | 442.00 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 28132 | 452.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 8392 | 111.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 9383 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 26653 | 26.29 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 2130 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 17557 | 603.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 22215 | 620.79 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 17804 | 302.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 4370 | 220.00 | 2022-08-02 | 73 | 2 | 8 | Budget |
| 14010 | 520.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 17500 | 28.42 | 2023-08-02 | 73 | 6 | 12 | Actual |
| 31796 | 124.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 35115 | 92.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 6292 | 110.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 37619 | 452.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 23192 | 514.73 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 10723 | 153.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 29634 | 861.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 35934 | 778.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 37739 | 631.40 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 8673 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 23099 | 468.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 16237 | 24.16 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 20034 | 148.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 15906 | 127.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 25374 | 24.16 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 22276 | 220.78 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 16352 | 102.89 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 17592 | 414.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
| 36676 | 167.78 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 27569 | 113.53 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 2003 | 345.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 5227 | 153.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 36025 | 132.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 15528 | 416.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 10627 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 33044 | 591.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 8735 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 5492 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 4898 | 245.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 30973 | 262.47 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 34345 | 410.34 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 8535 | 148.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 16525 | 585.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 15613 | 274.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 35817 | 146.87 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 37585 | 582.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 25942 | 400.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 27596 | 213.53 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 29518 | 151.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 18947 | 118.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 9326 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
| 15741 | 219.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 30644 | 144.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 34995 | 527.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 39269 | 232.84 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 29929 | 162.46 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 4568 | 137.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
| 38565 | 102.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 22902 | 152.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 9929 | 514.73 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 3448 | 161.00 | 2022-08-02 | 73 | 6 | 3 | Actual |
| 32240 | 253.96 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 17442 | 8.21 | 2023-08-02 | 73 | 1 | 12 | Actual |
| 7473 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 6100 | 189.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 6819 | 135.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 10255 | 62.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 3636 | 273.00 | 2022-08-02 | 73 | 6 | 4 | Actual |
| 32507 | 819.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 24785 | 229.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 32417 | 308.28 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 12690 | 339.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 24014 | 104.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
| 14634 | 307.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 16410 | 17.78 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
Generated 2025-06-01 04:38:19.084 UTC