[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5074 | 213.00 | 2023-03-26 | 73 | 3 | 6 | Actual |
| 11482 | 400.00 | 2023-09-23 | 73 | 6 | 4 | Budget |
| 5554 | 198.05 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 26920 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 16468 | 16.72 | 2024-01-24 | 73 | 6 | 12 | Actual |
| 8736 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Actual |
| 24843 | 245.00 | 2024-10-23 | 73 | 1 | 5 | Actual |
| 20739 | 367.00 | 2024-06-25 | 73 | 1 | 4 | Actual |
| 22065 | 197.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 15648 | 304.00 | 2024-01-24 | 73 | 6 | 4 | Actual |
| 28013 | 478.00 | 2025-01-23 | 73 | 6 | 3 | Actual |
| 8536 | 120.00 | 2023-06-26 | 73 | 5 | 6 | Budget |
| 30670 | 91.00 | 2025-03-25 | 73 | 5 | 6 | Actual |
| 3575 | 443.00 | 2023-02-23 | 73 | 1 | 4 | Actual |
| 32450 | 274.94 | 2025-04-24 | 73 | 6 | 13 | Actual |
| 12831 | 220.00 | 2023-10-24 | 73 | 1 | 6 | Budget |
| 3200 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 26109 | 72.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 35169 | 135.00 | 2025-07-24 | 73 | 4 | 6 | Actual |
| 16151 | 366.24 | 2024-01-24 | 73 | 6 | 8 | Actual |
| 32507 | 819.00 | 2025-05-25 | 73 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-08-24 | 73 | 3 | 11 | Actual |
| 21331 | 97.57 | 2024-06-25 | 73 | 1 | 11 | Actual |
| 5881 | 300.00 | 2023-04-25 | 73 | 6 | 4 | Budget |
| 1008 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 36025 | 132.00 | 2025-08-24 | 73 | 7 | 3 | Actual |
| 18681 | 319.00 | 2024-04-24 | 73 | 1 | 4 | Actual |
| 28338 | 321.00 | 2025-01-23 | 73 | 3 | 6 | Actual |
| 16971 | 137.00 | 2024-02-23 | 73 | 6 | 6 | Actual |
| 10626 | 101.00 | 2023-08-24 | 73 | 2 | 6 | Actual |
| 1661 | 66.00 | 2022-12-24 | 73 | 2 | 6 | Actual |
| 17442 | 8.21 | 2024-02-23 | 73 | 1 | 12 | Actual |
| 32662 | 483.00 | 2025-05-25 | 73 | 6 | 4 | Actual |
| 16291 | 73.10 | 2024-01-24 | 73 | 4 | 11 | Actual |
| 1332 | 500.00 | 2022-12-24 | 73 | 1 | 4 | Budget |
| 28190 | 501.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 8064 | 546.00 | 2023-06-26 | 73 | 1 | 4 | Actual |
| 31267 | 132.83 | 2025-03-25 | 73 | 1 | 13 | Actual |
| 8344 | 213.00 | 2023-06-26 | 73 | 1 | 6 | Actual |
| 15436 | 24.16 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 26324 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 26472 | 95.44 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 2594 | 260.00 | 2023-01-24 | 73 | 1 | 5 | Actual |
| 23254 | 364.72 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 25455 | 45.44 | 2024-10-23 | 73 | 5 | 11 | Actual |
| 12032 | 270.00 | 2023-09-23 | 73 | 1 | 7 | Actual |
| 36676 | 167.78 | 2025-08-24 | 73 | 2 | 11 | Actual |
| 17711 | 281.00 | 2024-03-25 | 73 | 6 | 4 | Actual |
| 5960 | 300.00 | 2023-04-25 | 73 | 1 | 5 | Budget |
| 15854 | 150.00 | 2024-01-24 | 73 | 3 | 6 | Actual |
| 29727 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 16437 | 11.40 | 2024-01-24 | 73 | 2 | 12 | Actual |
| 30973 | 262.47 | 2025-03-25 | 73 | 1 | 11 | Actual |
| 16617 | 161.00 | 2024-02-23 | 73 | 7 | 3 | Actual |
| 1660 | 100.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 15171 | 335.94 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 28515 | 443.00 | 2025-01-23 | 73 | 6 | 7 | Actual |
| 3996 | 220.00 | 2023-02-23 | 73 | 4 | 6 | Budget |
| 2191 | 284.42 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 22689 | 150.00 | 2024-08-23 | 73 | 7 | 3 | Actual |
| 7413 | 81.00 | 2023-05-26 | 73 | 5 | 6 | Actual |
| 24751 | 380.00 | 2024-10-23 | 73 | 1 | 4 | Actual |
| 21118 | 455.00 | 2024-06-25 | 73 | 1 | 7 | Actual |
| 37705 | 582.91 | 2025-09-23 | 73 | 2 | 8 | Actual |
| 11846 | 167.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 36757 | 69.91 | 2025-08-24 | 73 | 5 | 11 | Actual |
| 38117 | 260.91 | 2025-09-23 | 73 | 1 | 13 | Actual |
| 24046 | 166.00 | 2024-09-22 | 73 | 6 | 6 | Actual |
| 10770 | 88.00 | 2023-08-24 | 73 | 5 | 6 | Actual |
| 2779 | 66.00 | 2023-01-24 | 73 | 2 | 6 | Actual |
| 19533 | 23.10 | 2024-04-24 | 73 | 6 | 12 | Actual |
| 6759 | 338.00 | 2023-05-26 | 73 | 1 | 3 | Actual |
| 17296 | 81.61 | 2024-02-23 | 73 | 3 | 11 | Actual |
| 28070 | 141.00 | 2025-01-23 | 73 | 7 | 3 | Actual |
| 39030 | 260.34 | 2025-10-24 | 73 | 4 | 11 | Actual |
| 24963 | 30.00 | 2024-10-23 | 73 | 2 | 6 | Actual |
| 7939 | 120.00 | 2023-06-26 | 73 | 6 | 3 | Budget |
| 23099 | 468.00 | 2024-08-23 | 73 | 1 | 7 | Actual |
| 26619 | 24.16 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 36590 | 510.18 | 2025-08-24 | 73 | 6 | 8 | Actual |
| 27596 | 213.53 | 2024-12-23 | 73 | 3 | 11 | Actual |
| 35553 | 178.42 | 2025-07-24 | 73 | 3 | 11 | Actual |
| 20446 | 94.38 | 2024-05-25 | 73 | 6 | 11 | Actual |
| 7083 | 273.00 | 2023-05-26 | 73 | 1 | 5 | Actual |
| 3449 | 120.00 | 2023-02-23 | 73 | 6 | 3 | Budget |
| 11953 | 220.00 | 2023-09-23 | 73 | 6 | 6 | Budget |
| 21532 | 20.97 | 2024-06-25 | 73 | 1 | 12 | Actual |
| 31770 | 139.00 | 2025-04-24 | 73 | 4 | 6 | Actual |
| 33396 | 149.70 | 2025-05-25 | 73 | 1 | 12 | Actual |
| 3527 | 74.00 | 2023-02-23 | 73 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
| 24103 | 436.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 3637 | 300.00 | 2023-02-23 | 73 | 6 | 4 | Budget |
| 37202 | 585.00 | 2025-09-23 | 73 | 1 | 4 | Actual |
Generated 2025-12-23 08:29:48.234 UTC