[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38387 | 486.00 | 2025-10-22 | 73 | 6 | 4 | Actual |
| 34018 | 175.00 | 2025-06-23 | 73 | 4 | 6 | Actual |
| 36730 | 167.78 | 2025-08-22 | 73 | 4 | 11 | Actual |
| 34044 | 132.00 | 2025-06-23 | 73 | 5 | 6 | Actual |
| 3996 | 220.00 | 2023-02-21 | 73 | 4 | 6 | Budget |
| 19275 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 37879 | 167.78 | 2025-09-21 | 73 | 4 | 11 | Actual |
| 1534 | 300.00 | 2022-12-22 | 73 | 6 | 5 | Budget |
| 11894 | 110.00 | 2023-09-21 | 73 | 5 | 6 | Budget |
| 15826 | 30.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
| 18681 | 319.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 20654 | 397.00 | 2024-06-23 | 73 | 6 | 3 | Actual |
| 4043 | 110.00 | 2023-02-21 | 73 | 5 | 6 | Budget |
| 3248 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 8344 | 213.00 | 2023-06-24 | 73 | 1 | 6 | Actual |
| 31055 | 184.81 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 1332 | 500.00 | 2022-12-22 | 73 | 1 | 4 | Budget |
| 34168 | 514.00 | 2025-06-23 | 73 | 6 | 7 | Actual |
| 20212 | 414.73 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 4568 | 137.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 11373 | 43.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 3715 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 12974 | 220.00 | 2023-10-22 | 73 | 4 | 6 | Budget |
| 12690 | 339.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 32662 | 483.00 | 2025-05-23 | 73 | 6 | 4 | Actual |
| 28190 | 501.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 36556 | 449.57 | 2025-08-22 | 73 | 2 | 8 | Actual |
| 23134 | 455.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 30703 | 187.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 29544 | 102.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 28132 | 452.00 | 2025-01-21 | 73 | 6 | 4 | Actual |
| 9607 | 220.00 | 2023-07-22 | 73 | 4 | 6 | Budget |
| 32006 | 399.57 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 1710 | 190.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
| 30618 | 188.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 37528 | 208.00 | 2025-09-21 | 73 | 6 | 6 | Actual |
| 13021 | 110.00 | 2023-10-22 | 73 | 5 | 6 | Budget |
| 2270 | 300.00 | 2023-01-22 | 73 | 1 | 3 | Budget |
| 3574 | 400.00 | 2023-02-21 | 73 | 1 | 4 | Budget |
| 25546 | 16.72 | 2024-10-21 | 73 | 1 | 12 | Actual |
| 4897 | 300.00 | 2023-03-24 | 73 | 6 | 5 | Budget |
| 10770 | 88.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 13083 | 220.00 | 2023-10-22 | 73 | 6 | 6 | Budget |
| 23814 | 298.00 | 2024-09-20 | 73 | 1 | 5 | Actual |
| 5492 | 220.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 31503 | 815.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 23042 | 152.00 | 2024-08-21 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 24574 | 18.84 | 2024-09-20 | 73 | 6 | 12 | Actual |
| 1148 | 300.00 | 2022-12-22 | 73 | 1 | 3 | Budget |
| 819 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 11751 | 125.00 | 2023-09-21 | 73 | 2 | 6 | Actual |
| 33338 | 257.15 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 35406 | 428.36 | 2025-07-22 | 73 | 2 | 8 | Actual |
| 11799 | 300.00 | 2023-09-21 | 73 | 3 | 6 | Budget |
| 33724 | 185.00 | 2025-06-23 | 73 | 7 | 3 | Actual |
| 21386 | 83.74 | 2024-06-23 | 73 | 3 | 11 | Actual |
| 32953 | 202.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 10255 | 62.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 13918 | 102.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 2408 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Budget |
| 25133 | 499.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 26083 | 122.00 | 2024-11-20 | 73 | 4 | 6 | Actual |
| 14819 | 152.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
| 30168 | 310.03 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 11234 | 304.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 2731 | 213.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
| 585 | 300.00 | 2022-11-21 | 73 | 3 | 6 | Budget |
| 9710 | 220.00 | 2023-07-22 | 73 | 6 | 6 | Budget |
| 39057 | 41.19 | 2025-10-22 | 73 | 5 | 11 | Actual |
| 26560 | 103.95 | 2024-11-20 | 73 | 6 | 11 | Actual |
| 19801 | 429.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 7551 | 400.00 | 2023-05-24 | 73 | 1 | 7 | Budget |
| 38324 | 98.00 | 2025-10-22 | 73 | 7 | 3 | Actual |
| 10441 | 416.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 10499 | 364.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 22006 | 157.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
| 35088 | 162.00 | 2025-07-22 | 73 | 1 | 6 | Actual |
| 5025 | 76.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 30915 | 567.76 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 17804 | 302.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
| 26771 | 329.33 | 2024-11-20 | 73 | 6 | 13 | Actual |
| 2004 | 300.00 | 2022-12-22 | 73 | 6 | 7 | Budget |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-08-22 | 73 | 5 | 6 | Actual |
| 36590 | 510.18 | 2025-08-22 | 73 | 6 | 8 | Actual |
| 6679 | 292.00 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 37997 | 182.68 | 2025-09-21 | 73 | 1 | 12 | Actual |
| 9139 | 47.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 8393 | 120.00 | 2023-06-24 | 73 | 2 | 6 | Budget |
| 14926 | 106.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 27684 | 181.61 | 2024-12-21 | 73 | 6 | 11 | Actual |
| 26863 | 497.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 30141 | 183.71 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 27186 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 29379 | 380.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 2828 | 313.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 12423 | 173.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
| 30257 | 686.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 14045 | 444.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 11155 | 205.63 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 10968 | 300.00 | 2023-08-22 | 73 | 6 | 7 | Budget |
| 11750 | 120.00 | 2023-09-21 | 73 | 2 | 6 | Budget |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 28098 | 741.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 24342 | 46.50 | 2024-09-20 | 73 | 2 | 11 | Actual |
| 11156 | 220.00 | 2023-08-22 | 73 | 6 | 8 | Budget |
| 15403 | 14.59 | 2023-12-22 | 73 | 1 | 12 | Actual |
| 26738 | 297.75 | 2024-11-20 | 73 | 2 | 13 | Actual |
Generated 2025-12-21 17:45:28.213 UTC