[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 994 > < TAKE 384 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29727 | 896.55 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 9001 | 300.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 7223 | 300.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 1865 | 220.00 | 2022-06-03 | 73 | 6 | 6 | Budget |
| 9000 | 222.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 31209 | 409.28 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 21273 | 246.54 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 5960 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 30853 | 1182.92 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 9139 | 47.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 34454 | 69.91 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 2457 | 557.00 | 2022-07-04 | 73 | 1 | 4 | Actual |
| 7551 | 400.00 | 2022-11-03 | 73 | 1 | 7 | Budget |
| 33632 | 778.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 31001 | 73.10 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 1149 | 286.00 | 2022-06-03 | 73 | 1 | 3 | Actual |
| 35195 | 84.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 6897 | 53.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 7083 | 273.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 6100 | 189.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 37415 | 92.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 7004 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 36730 | 167.78 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 10038 | 257.15 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 9326 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 36470 | 490.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 37705 | 582.91 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 14606 | 72.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 28423 | 209.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 1709 | 300.00 | 2022-06-03 | 73 | 3 | 6 | Budget |
| 2779 | 66.00 | 2022-07-04 | 73 | 2 | 6 | Actual |
| 4044 | 85.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
| 31886 | 795.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
| 31175 | 111.40 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 10500 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 2980 | 243.00 | 2022-07-04 | 73 | 6 | 6 | Actual |
| 12172 | 395.03 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 35817 | 146.87 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 8736 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 19894 | 137.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 11846 | 167.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 9462 | 274.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 26357 | 523.82 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 29634 | 861.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 4897 | 300.00 | 2022-09-03 | 73 | 6 | 5 | Budget |
| 12031 | 400.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 4323 | 442.00 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 13951 | 142.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 24631 | 702.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 25076 | 180.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-05-03 | 73 | 1 | 6 | Actual |
| 31689 | 266.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 29166 | 450.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 39057 | 41.19 | 2025-04-03 | 73 | 5 | 11 | Actual |
| 35607 | 37.99 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 26771 | 329.33 | 2024-05-02 | 73 | 6 | 13 | Actual |
| 24014 | 104.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 32006 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 36319 | 214.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 26324 | 399.57 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 18773 | 290.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 8922 | 120.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 36556 | 449.57 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 7472 | 157.00 | 2022-11-03 | 73 | 6 | 6 | Actual |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 25043 | 74.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 19097 | 442.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 9325 | 322.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
| 25428 | 64.59 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 13594 | 166.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 16318 | 27.36 | 2023-07-04 | 73 | 5 | 11 | Actual |
| 22065 | 197.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 25907 | 369.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
| 30168 | 310.03 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 32894 | 180.00 | 2024-11-02 | 73 | 4 | 6 | Actual |
| 6896 | 70.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 8442 | 220.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 38232 | 579.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 6679 | 292.00 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 22334 | 105.02 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 6491 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 1067 | 198.05 | 2022-05-03 | 73 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-06-02 | 73 | 6 | 13 | Actual |
| 9653 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 35844 | 366.17 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 14010 | 520.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 25346 | 122.04 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 13535 | 443.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 17943 | 102.00 | 2023-09-03 | 73 | 4 | 6 | Actual |
| 10968 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
| 6245 | 153.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 24723 | 83.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 10499 | 364.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
| 37852 | 219.91 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 35640 | 203.95 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 13411 | 276.84 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 6759 | 338.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 34995 | 527.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 4569 | 120.00 | 2022-09-03 | 73 | 6 | 3 | Budget |
| 7084 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 2004 | 300.00 | 2022-06-03 | 73 | 6 | 7 | Budget |
| 36757 | 69.91 | 2025-02-01 | 73 | 5 | 11 | Actual |
| 10177 | 141.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 1285 | 46.00 | 2022-06-03 | 73 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-02-01 | 73 | 7 | 3 | Actual |
| 27186 | 293.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
Generated 2025-06-03 01:00:23.663 UTC