[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 996 > < TAKE 496 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2457 | 557.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 27541 | 350.77 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 28390 | 112.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 11421 | 529.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 28283 | 286.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 15257 | 23.10 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 24631 | 702.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 17677 | 428.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 22334 | 105.02 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 26002 | 117.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 32920 | 99.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 15345 | 108.21 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 35580 | 178.42 | 2025-06-04 | 73 | 4 | 11 | Actual |
| 14726 | 332.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 6100 | 189.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 31829 | 171.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 9607 | 220.00 | 2023-06-04 | 73 | 4 | 6 | Budget |
| 29166 | 450.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 38856 | 355.63 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 78 | 151.00 | 2022-10-04 | 73 | 6 | 3 | Actual |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 37739 | 631.40 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 2779 | 66.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 3950 | 182.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 20091 | 457.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 12031 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 9928 | 300.00 | 2023-06-04 | 73 | 1 | 8 | Budget |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 17063 | 353.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 32953 | 202.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 36345 | 116.00 | 2025-07-05 | 73 | 5 | 6 | Actual |
| 11155 | 205.63 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 15585 | 128.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 6570 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 30141 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 34345 | 410.34 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 34168 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 1943 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 30973 | 262.47 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 38352 | 617.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 28132 | 452.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 15016 | 592.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 39149 | 214.59 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 19894 | 137.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 5554 | 198.05 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 35934 | 778.00 | 2025-07-05 | 73 | 1 | 3 | Actual |
| 9061 | 120.00 | 2023-06-04 | 73 | 6 | 3 | Budget |
| 28802 | 39.06 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 32894 | 180.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 25546 | 16.72 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 18001 | 158.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 5120 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 1008 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 13350 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 21031 | 98.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 36730 | 167.78 | 2025-07-05 | 73 | 4 | 11 | Actual |
| 7222 | 266.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 26445 | 53.95 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 10722 | 220.00 | 2023-07-05 | 73 | 4 | 6 | Budget |
| 19533 | 23.10 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 20711 | 96.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 7223 | 300.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 33787 | 624.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 6292 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 38828 | 793.52 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 24785 | 229.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 4508 | 220.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 16858 | 62.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 36470 | 490.00 | 2025-07-05 | 73 | 6 | 7 | Actual |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 20331 | 35.87 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 29577 | 228.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 1804 | 83.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 22929 | 34.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 9326 | 300.00 | 2023-06-04 | 73 | 1 | 5 | Budget |
| 30853 | 1182.92 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 21775 | 257.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 18653 | 80.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 29847 | 311.40 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 38538 | 266.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 10362 | 234.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 6350 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 680 | 122.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 27271 | 210.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 13302 | 514.73 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 347 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
| 11952 | 218.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 35406 | 428.36 | 2025-06-04 | 73 | 2 | 8 | Actual |
| 21413 | 100.76 | 2024-05-06 | 73 | 4 | 11 | Actual |
| 6758 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 27770 | 37.99 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 1613 | 196.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
| 5025 | 76.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 5960 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 9849 | 300.00 | 2023-06-04 | 73 | 6 | 7 | Budget |
| 22902 | 152.00 | 2024-07-04 | 73 | 1 | 6 | Actual |
| 35088 | 162.00 | 2025-06-04 | 73 | 1 | 6 | Actual |
| 19709 | 431.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 880 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 38976 | 151.83 | 2025-09-04 | 73 | 2 | 11 | Actual |
Generated 2025-11-03 09:21:20.306 UTC