[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 990 > < TAKE 512 >
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20358 | 51.82 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 7084 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 7938 | 161.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 22157 | 364.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 13082 | 171.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 19836 | 234.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
| 34725 | 338.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 37825 | 53.95 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 10117 | 236.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 30563 | 208.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
| 28283 | 286.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 17677 | 428.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
| 28836 | 245.44 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 25546 | 16.72 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 21656 | 364.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 23254 | 364.72 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 27158 | 75.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 29577 | 228.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 4183 | 300.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
| 5366 | 218.00 | 2022-09-03 | 73 | 6 | 7 | Actual |
| 11953 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 23394 | 97.57 | 2024-02-01 | 73 | 4 | 11 | Actual |
| 30915 | 567.76 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 23512 | 15.65 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 35844 | 366.17 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 15229 | 126.29 | 2023-06-03 | 73 | 1 | 11 | Actual |
| 9463 | 300.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 29634 | 861.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 12422 | 220.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 29344 | 471.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 19533 | 23.10 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 14167 | 355.63 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 3449 | 120.00 | 2022-08-03 | 73 | 6 | 3 | Budget |
| 12501 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 13751 | 288.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 207 | 486.00 | 2022-05-03 | 73 | 1 | 4 | Actual |
| 29492 | 240.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 6618 | 252.60 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 20504 | 11.40 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 1661 | 66.00 | 2022-06-03 | 73 | 2 | 6 | Actual |
| 28721 | 87.99 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 31503 | 815.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 34254 | 520.79 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 32720 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 14010 | 520.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 10675 | 300.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 34454 | 69.91 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 33222 | 422.04 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 23814 | 298.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 15257 | 23.10 | 2023-06-03 | 73 | 2 | 11 | Actual |
| 3636 | 273.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 22983 | 82.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 5880 | 249.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 5074 | 213.00 | 2022-09-03 | 73 | 3 | 6 | Actual |
| 16264 | 57.14 | 2023-07-04 | 73 | 3 | 11 | Actual |
| 8735 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 18596 | 432.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 25573 | 8.21 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 33130 | 399.57 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 19357 | 66.72 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 8017 | 70.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 20951 | 50.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 7612 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
| 26357 | 523.82 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 13021 | 110.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 24195 | 655.64 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 32662 | 483.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
| 24574 | 18.84 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 18866 | 123.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 26499 | 90.12 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 10627 | 120.00 | 2023-02-01 | 73 | 2 | 6 | Budget |
| 23340 | 63.53 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 24369 | 63.53 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 8016 | 55.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 32840 | 78.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 25942 | 400.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 24666 | 377.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 7271 | 131.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
| 7004 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 9711 | 148.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 31596 | 702.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 10676 | 304.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 16738 | 386.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 33010 | 685.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 32332 | 274.17 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 32207 | 73.10 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 15311 | 97.57 | 2023-06-03 | 73 | 4 | 11 | Actual |
| 10363 | 400.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 4694 | 400.00 | 2022-09-03 | 73 | 1 | 4 | Budget |
| 15493 | 790.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 8862 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 31978 | 910.19 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 27271 | 210.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 30795 | 421.00 | 2024-09-02 | 73 | 6 | 7 | Actual |
| 38232 | 579.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 36319 | 214.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 30644 | 144.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 21775 | 257.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 33964 | 50.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 26201 | 780.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 9247 | 384.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 33304 | 113.53 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 27040 | 556.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 11702 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 33102 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 12831 | 220.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 33575 | 397.75 | 2024-11-02 | 73 | 6 | 13 | Actual |
Generated 2025-06-03 01:38:05.428 UTC