[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 26 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19330 | 56.08 | 2024-04-23 | 73 | 3 | 11 | Actual |
| 7319 | 220.00 | 2023-05-25 | 73 | 3 | 6 | Budget |
| 18773 | 290.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
| 28190 | 501.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 9849 | 300.00 | 2023-07-23 | 73 | 6 | 7 | Budget |
| 1613 | 196.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 11953 | 220.00 | 2023-09-22 | 73 | 6 | 6 | Budget |
| 8673 | 400.00 | 2023-06-25 | 73 | 1 | 7 | Budget |
| 7472 | 157.00 | 2023-05-25 | 73 | 6 | 6 | Actual |
| 11095 | 220.78 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 7083 | 273.00 | 2023-05-25 | 73 | 1 | 5 | Actual |
| 26029 | 43.00 | 2024-11-21 | 73 | 2 | 6 | Actual |
| 20924 | 181.00 | 2024-06-24 | 73 | 1 | 6 | Actual |
| 25907 | 369.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 9060 | 161.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 8595 | 224.00 | 2023-06-25 | 73 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 17557 | 603.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 16237 | 24.16 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 3949 | 220.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
| 158 | 80.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 36730 | 167.78 | 2025-08-23 | 73 | 4 | 11 | Actual |
| 15528 | 416.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 17500 | 28.42 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 23367 | 83.74 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 32662 | 483.00 | 2025-05-24 | 73 | 6 | 4 | Actual |
| 19975 | 103.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 28098 | 741.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 738 | 201.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 8392 | 111.00 | 2023-06-25 | 73 | 2 | 6 | Actual |
| 30470 | 508.00 | 2025-03-24 | 73 | 1 | 5 | Actual |
| 14342 | 73.10 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 16352 | 102.89 | 2024-01-23 | 73 | 6 | 11 | Actual |
| 28390 | 112.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 28310 | 66.00 | 2025-01-22 | 73 | 2 | 6 | Actual |
| 28480 | 751.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 28364 | 195.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 6291 | 98.00 | 2023-04-24 | 73 | 5 | 6 | Actual |
| 36528 | 1020.80 | 2025-08-23 | 73 | 1 | 8 | Actual |
| 31418 | 355.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
| 11750 | 120.00 | 2023-09-22 | 73 | 2 | 6 | Budget |
| 6351 | 131.00 | 2023-04-24 | 73 | 6 | 6 | Actual |
| 23421 | 25.23 | 2024-08-22 | 73 | 5 | 11 | Actual |
| 35169 | 135.00 | 2025-07-23 | 73 | 4 | 6 | Actual |
| 3853 | 251.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 36470 | 490.00 | 2025-08-23 | 73 | 6 | 7 | Actual |
| 13082 | 171.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 5121 | 161.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
| 8344 | 213.00 | 2023-06-25 | 73 | 1 | 6 | Actual |
| 19533 | 23.10 | 2024-04-23 | 73 | 6 | 12 | Actual |
| 2651 | 291.00 | 2023-01-23 | 73 | 6 | 5 | Actual |
| 20446 | 94.38 | 2024-05-24 | 73 | 6 | 11 | Actual |
| 37117 | 556.00 | 2025-09-22 | 73 | 6 | 3 | Actual |
| 27569 | 113.53 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 35406 | 428.36 | 2025-07-23 | 73 | 2 | 8 | Actual |
| 18893 | 74.00 | 2024-04-23 | 73 | 2 | 6 | Actual |
| 26499 | 90.12 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 585 | 300.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 5073 | 220.00 | 2023-03-25 | 73 | 3 | 6 | Budget |
| 31326 | 366.17 | 2025-03-24 | 73 | 6 | 13 | Actual |
| 22810 | 290.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 7005 | 364.00 | 2023-05-25 | 73 | 6 | 4 | Actual |
| 14309 | 75.23 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 28748 | 216.72 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 14634 | 307.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 28693 | 311.40 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 12173 | 300.00 | 2023-09-22 | 73 | 1 | 8 | Budget |
| 21775 | 257.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 26920 | 185.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 21867 | 210.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 9383 | 300.00 | 2023-07-23 | 73 | 6 | 5 | Budget |
| 6197 | 254.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 16831 | 216.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
| 32040 | 473.82 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 159 | 57.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 13811 | 191.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 21331 | 97.57 | 2024-06-24 | 73 | 1 | 11 | Actual |
| 19801 | 429.00 | 2024-05-24 | 73 | 1 | 5 | Actual |
| 22157 | 364.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 37825 | 53.95 | 2025-09-22 | 73 | 2 | 11 | Actual |
| 11421 | 529.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 21005 | 144.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 19709 | 431.00 | 2024-05-24 | 73 | 1 | 4 | Actual |
| 13162 | 405.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 12423 | 173.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 32953 | 202.00 | 2025-05-24 | 73 | 6 | 6 | Actual |
| 18681 | 319.00 | 2024-04-23 | 73 | 1 | 4 | Actual |
| 27363 | 473.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 12611 | 364.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 1393 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
| 33879 | 547.00 | 2025-06-24 | 73 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-08-23 | 73 | 6 | 4 | Budget |
| 5226 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 2191 | 284.42 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 32599 | 146.00 | 2025-05-24 | 73 | 7 | 3 | Actual |
| 34400 | 175.23 | 2025-06-24 | 73 | 3 | 11 | Actual |
| 24223 | 395.03 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 21474 | 94.38 | 2024-06-24 | 73 | 6 | 11 | Actual |
| 5167 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 24396 | 83.74 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 29755 | 399.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 6021 | 300.00 | 2023-04-24 | 73 | 6 | 5 | Budget |
| 33010 | 685.00 | 2025-05-24 | 73 | 1 | 7 | Actual |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 30973 | 262.47 | 2025-03-24 | 73 | 1 | 11 | Actual |
| 25455 | 45.44 | 2024-10-22 | 73 | 5 | 11 | Actual |
| 30590 | 81.00 | 2025-03-24 | 73 | 2 | 6 | Actual |
| 26296 | 828.37 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 12831 | 220.00 | 2023-10-23 | 73 | 1 | 6 | Budget |
| 13223 | 236.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 6619 | 220.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
Generated 2025-12-22 05:28:47.411 UTC