[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 3 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11483 | 374.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 8536 | 120.00 | 2023-06-25 | 73 | 5 | 6 | Budget |
| 19330 | 56.08 | 2024-04-23 | 73 | 3 | 11 | Actual |
| 34287 | 366.24 | 2025-06-24 | 73 | 6 | 8 | Actual |
| 22032 | 63.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 34454 | 69.91 | 2025-06-24 | 73 | 5 | 11 | Actual |
| 21867 | 210.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 1804 | 83.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 16117 | 395.03 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 26201 | 780.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-10-23 | 73 | 2 | 11 | Actual |
| 22689 | 150.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 38565 | 102.00 | 2025-10-23 | 73 | 2 | 6 | Actual |
| 24785 | 229.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 27742 | 282.68 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 35968 | 456.00 | 2025-08-23 | 73 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 33304 | 113.53 | 2025-05-24 | 73 | 4 | 11 | Actual |
| 37495 | 128.00 | 2025-09-22 | 73 | 5 | 6 | Actual |
| 15284 | 59.27 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 9710 | 220.00 | 2023-07-23 | 73 | 6 | 6 | Budget |
| 12032 | 270.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 4646 | 110.00 | 2023-03-25 | 73 | 7 | 3 | Budget |
| 4370 | 220.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 30083 | 291.19 | 2025-02-21 | 73 | 6 | 12 | Actual |
| 20832 | 351.00 | 2024-06-24 | 73 | 1 | 5 | Actual |
| 9653 | 120.00 | 2023-07-23 | 73 | 5 | 6 | Budget |
| 2593 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 15436 | 24.16 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 21952 | 62.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 23934 | 39.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 30881 | 355.63 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 13716 | 365.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 29286 | 486.00 | 2025-02-21 | 73 | 6 | 4 | Actual |
| 13083 | 220.00 | 2023-10-23 | 73 | 6 | 6 | Budget |
| 36847 | 177.36 | 2025-08-23 | 73 | 1 | 12 | Actual |
| 19681 | 208.00 | 2024-05-24 | 73 | 7 | 3 | Actual |
| 3949 | 220.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
| 9247 | 384.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 29166 | 450.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-09-22 | 73 | 6 | 7 | Actual |
| 19949 | 168.00 | 2024-05-24 | 73 | 3 | 6 | Actual |
| 7414 | 120.00 | 2023-05-25 | 73 | 5 | 6 | Budget |
| 10769 | 110.00 | 2023-08-23 | 73 | 5 | 6 | Budget |
| 25546 | 16.72 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 13021 | 110.00 | 2023-10-23 | 73 | 5 | 6 | Budget |
| 1008 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 38117 | 260.91 | 2025-09-22 | 73 | 1 | 13 | Actual |
| 27421 | 937.46 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-07-23 | 73 | 2 | 8 | Budget |
| 22416 | 97.57 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 16437 | 11.40 | 2024-01-23 | 73 | 2 | 12 | Actual |
| 24574 | 18.84 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 36238 | 263.00 | 2025-08-23 | 73 | 1 | 6 | Actual |
| 3637 | 300.00 | 2023-02-22 | 73 | 6 | 4 | Budget |
| 12975 | 165.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 2730 | 220.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 586 | 281.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 20951 | 50.00 | 2024-06-24 | 73 | 2 | 6 | Actual |
| 17500 | 28.42 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 21005 | 144.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 30795 | 421.00 | 2025-03-24 | 73 | 6 | 7 | Actual |
| 1332 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 7366 | 237.00 | 2023-05-25 | 73 | 4 | 6 | Actual |
| 6619 | 220.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 6618 | 252.60 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 8735 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Budget |
| 27212 | 160.00 | 2024-12-22 | 73 | 4 | 6 | Actual |
| 12094 | 300.00 | 2023-09-22 | 73 | 6 | 7 | Budget |
| 5773 | 110.00 | 2023-04-24 | 73 | 7 | 3 | Budget |
| 20331 | 35.87 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 5881 | 300.00 | 2023-04-24 | 73 | 6 | 4 | Budget |
| 14400 | 16.72 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 25401 | 73.10 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 4243 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 28775 | 151.83 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 13535 | 443.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-10-23 | 73 | 1 | 13 | Actual |
| 18379 | 25.23 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 23192 | 514.73 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 10255 | 62.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 31089 | 234.81 | 2025-03-24 | 73 | 6 | 11 | Actual |
| 9560 | 220.00 | 2023-07-23 | 73 | 3 | 6 | Budget |
| 680 | 122.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 10723 | 153.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 24991 | 162.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 24223 | 395.03 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 13162 | 405.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 30377 | 642.00 | 2025-03-24 | 73 | 1 | 4 | Actual |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 1148 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 8204 | 300.00 | 2023-06-25 | 73 | 1 | 5 | Budget |
| 36435 | 817.00 | 2025-08-23 | 73 | 1 | 7 | Actual |
| 15493 | 790.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
Generated 2025-12-22 05:07:14.340 UTC