[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 624 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23134 | 455.00 | 2024-03-25 | 73 | 6 | 7 | Actual |
| 22065 | 197.00 | 2024-02-23 | 73 | 6 | 6 | Actual |
| 37443 | 312.00 | 2025-04-25 | 73 | 3 | 6 | Actual |
| 34427 | 199.70 | 2025-01-25 | 73 | 4 | 11 | Actual |
| 21656 | 364.00 | 2024-02-23 | 73 | 6 | 3 | Actual |
| 3716 | 336.00 | 2022-09-25 | 73 | 1 | 5 | Actual |
| 34874 | 158.00 | 2025-02-23 | 73 | 7 | 3 | Actual |
| 2004 | 300.00 | 2022-07-26 | 73 | 6 | 7 | Budget |
| 26948 | 912.00 | 2024-07-25 | 73 | 1 | 4 | Actual |
| 14167 | 355.63 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 1148 | 300.00 | 2022-07-26 | 73 | 1 | 3 | Budget |
| 18561 | 644.00 | 2023-11-25 | 73 | 1 | 3 | Actual |
| 24342 | 46.50 | 2024-04-24 | 73 | 2 | 11 | Actual |
| 1709 | 300.00 | 2022-07-26 | 73 | 3 | 6 | Budget |
| 24631 | 702.00 | 2024-05-25 | 73 | 1 | 3 | Actual |
| 1613 | 196.00 | 2022-07-26 | 73 | 1 | 6 | Actual |
| 14105 | 496.54 | 2023-06-25 | 73 | 1 | 8 | Actual |
| 36875 | 49.70 | 2025-03-26 | 73 | 2 | 12 | Actual |
| 9061 | 120.00 | 2023-02-23 | 73 | 6 | 3 | Budget |
| 37906 | 40.12 | 2025-04-25 | 73 | 5 | 11 | Actual |
| 4835 | 300.00 | 2022-10-26 | 73 | 1 | 5 | Budget |
| 21005 | 144.00 | 2024-01-26 | 73 | 4 | 6 | Actual |
| 13622 | 373.00 | 2023-06-25 | 73 | 1 | 4 | Actual |
| 18893 | 74.00 | 2023-11-25 | 73 | 2 | 6 | Actual |
| 24396 | 83.74 | 2024-04-24 | 73 | 4 | 11 | Actual |
| 21413 | 100.76 | 2024-01-26 | 73 | 4 | 11 | Actual |
| 37677 | 799.58 | 2025-04-25 | 73 | 1 | 8 | Actual |
| 31147 | 241.19 | 2024-10-25 | 73 | 1 | 12 | Actual |
| 16525 | 585.00 | 2023-09-25 | 73 | 1 | 3 | Actual |
| 38593 | 248.00 | 2025-05-26 | 73 | 3 | 6 | Actual |
| 38025 | 53.95 | 2025-04-25 | 73 | 2 | 12 | Actual |
| 1472 | 362.00 | 2022-07-26 | 73 | 1 | 5 | Actual |
| 25942 | 400.00 | 2024-06-24 | 73 | 6 | 5 | Actual |
| 27238 | 93.00 | 2024-07-25 | 73 | 5 | 6 | Actual |
| 8017 | 70.00 | 2023-01-26 | 73 | 7 | 3 | Budget |
| 17121 | 513.21 | 2023-09-25 | 73 | 1 | 8 | Actual |
| 31267 | 132.83 | 2024-10-25 | 73 | 1 | 13 | Actual |
| 37295 | 702.00 | 2025-04-25 | 73 | 1 | 5 | Actual |
| 34454 | 69.91 | 2025-01-25 | 73 | 5 | 11 | Actual |
| 4646 | 110.00 | 2022-10-26 | 73 | 7 | 3 | Budget |
| 22810 | 290.00 | 2024-03-25 | 73 | 1 | 5 | Actual |
| 37528 | 208.00 | 2025-04-25 | 73 | 6 | 6 | Actual |
| 15436 | 24.16 | 2023-07-26 | 73 | 6 | 12 | Actual |
| 10176 | 220.00 | 2023-03-26 | 73 | 6 | 3 | Budget |
| 28836 | 245.44 | 2024-08-25 | 73 | 6 | 11 | Actual |
| 9606 | 139.00 | 2023-02-23 | 73 | 4 | 6 | Actual |
| 36470 | 490.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 25488 | 114.59 | 2024-05-25 | 73 | 6 | 11 | Actual |
| 29286 | 486.00 | 2024-09-24 | 73 | 6 | 4 | Actual |
| 35817 | 146.87 | 2025-02-23 | 73 | 1 | 13 | Actual |
| 158 | 80.00 | 2022-06-25 | 73 | 7 | 3 | Budget |
| 23220 | 292.00 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-08-26 | 73 | 2 | 8 | Actual |
| 13594 | 166.00 | 2023-06-25 | 73 | 7 | 3 | Actual |
| 12281 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 1285 | 46.00 | 2022-07-26 | 73 | 7 | 3 | Actual |
| 14926 | 106.00 | 2023-07-26 | 73 | 5 | 6 | Actual |
| 26619 | 24.16 | 2024-06-24 | 73 | 1 | 12 | Actual |
| 26142 | 125.00 | 2024-06-24 | 73 | 6 | 6 | Actual |
| 8265 | 300.00 | 2023-01-26 | 73 | 6 | 5 | Actual |
| 37619 | 452.00 | 2025-04-25 | 73 | 6 | 7 | Actual |
| 26711 | 132.83 | 2024-06-24 | 73 | 1 | 13 | Actual |
| 27742 | 282.68 | 2024-07-25 | 73 | 1 | 12 | Actual |
| 17350 | 17.78 | 2023-09-25 | 73 | 5 | 11 | Actual |
| 32868 | 240.00 | 2024-12-25 | 73 | 3 | 6 | Actual |
| 26236 | 577.00 | 2024-06-24 | 73 | 6 | 7 | Actual |
| 24457 | 133.74 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 4977 | 220.00 | 2022-10-26 | 73 | 1 | 6 | Budget |
| 12928 | 237.00 | 2023-05-26 | 73 | 3 | 6 | Actual |
| 39296 | 422.31 | 2025-05-26 | 73 | 2 | 13 | Actual |
| 7939 | 120.00 | 2023-01-26 | 73 | 6 | 3 | Budget |
| 29755 | 399.57 | 2024-09-24 | 73 | 2 | 8 | Actual |
| 36180 | 373.00 | 2025-03-26 | 73 | 6 | 5 | Actual |
| 17241 | 100.76 | 2023-09-25 | 73 | 1 | 11 | Actual |
| 13411 | 276.84 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 38117 | 260.91 | 2025-04-25 | 73 | 1 | 13 | Actual |
| 11846 | 167.00 | 2023-04-25 | 73 | 4 | 6 | Actual |
| 27421 | 937.46 | 2024-07-25 | 73 | 1 | 8 | Actual |
| 25168 | 386.00 | 2024-05-25 | 73 | 6 | 7 | Actual |
| 2331 | 220.00 | 2022-08-26 | 73 | 6 | 3 | Budget |
| 17296 | 81.61 | 2023-09-25 | 73 | 3 | 11 | Actual |
| 23934 | 39.00 | 2024-04-24 | 73 | 2 | 6 | Actual |
| 6492 | 354.00 | 2022-11-25 | 73 | 6 | 7 | Actual |
| 10442 | 400.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 11952 | 218.00 | 2023-04-25 | 73 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 34666 | 274.94 | 2025-01-25 | 73 | 1 | 13 | Actual |
| 29544 | 102.00 | 2024-09-24 | 73 | 5 | 6 | Actual |
| 1393 | 300.00 | 2022-07-26 | 73 | 6 | 4 | Budget |
| 632 | 220.00 | 2022-06-25 | 73 | 4 | 6 | Budget |
| 29223 | 158.00 | 2024-09-24 | 73 | 7 | 3 | Actual |
| 9187 | 500.00 | 2023-02-23 | 73 | 1 | 4 | Budget |
| 22540 | 32.67 | 2024-02-23 | 73 | 6 | 12 | Actual |
| 10769 | 110.00 | 2023-03-26 | 73 | 5 | 6 | Budget |
| 32180 | 134.80 | 2024-11-24 | 73 | 4 | 11 | Actual |
| 30377 | 642.00 | 2024-10-25 | 73 | 1 | 4 | Actual |
Generated 2025-07-25 07:49:04.111 UTC