[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 35 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18947 | 118.00 | 2024-04-23 | 73 | 4 | 6 | Actual |
| 3950 | 182.00 | 2023-02-22 | 73 | 3 | 6 | Actual |
| 10676 | 304.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 3774 | 300.00 | 2023-02-22 | 73 | 6 | 5 | Budget |
| 16437 | 11.40 | 2024-01-23 | 73 | 2 | 12 | Actual |
| 4568 | 137.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 10037 | 120.00 | 2023-07-23 | 73 | 6 | 8 | Budget |
| 11894 | 110.00 | 2023-09-22 | 73 | 5 | 6 | Budget |
| 28390 | 112.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 14606 | 72.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 32720 | 556.00 | 2025-05-24 | 73 | 1 | 5 | Actual |
| 2778 | 100.00 | 2023-01-23 | 73 | 2 | 6 | Budget |
| 738 | 201.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 37117 | 556.00 | 2025-09-22 | 73 | 6 | 3 | Actual |
| 6101 | 220.00 | 2023-04-24 | 73 | 1 | 6 | Budget |
| 14227 | 108.21 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 1534 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 3901 | 118.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 28190 | 501.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 18325 | 68.85 | 2024-03-24 | 73 | 3 | 11 | Actual |
| 21239 | 335.94 | 2024-06-24 | 73 | 2 | 8 | Actual |
| 18773 | 290.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
| 27650 | 73.10 | 2024-12-22 | 73 | 5 | 11 | Actual |
| 3121 | 282.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 6570 | 400.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 19005 | 142.00 | 2024-04-23 | 73 | 6 | 6 | Actual |
| 19743 | 223.00 | 2024-05-24 | 73 | 6 | 4 | Actual |
| 21386 | 83.74 | 2024-06-24 | 73 | 3 | 11 | Actual |
| 26738 | 297.75 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 28894 | 249.70 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 8862 | 220.00 | 2023-06-25 | 73 | 2 | 8 | Budget |
| 2874 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 16680 | 213.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 4044 | 85.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 30644 | 144.00 | 2025-03-24 | 73 | 4 | 6 | Actual |
| 24046 | 166.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 159 | 57.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 8595 | 224.00 | 2023-06-25 | 73 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-09-22 | 73 | 2 | 12 | Actual |
| 11800 | 313.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 26499 | 90.12 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 30795 | 421.00 | 2025-03-24 | 73 | 6 | 7 | Actual |
| 9976 | 220.00 | 2023-07-23 | 73 | 2 | 8 | Budget |
| 14846 | 83.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 12220 | 207.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 32040 | 473.82 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 9560 | 220.00 | 2023-07-23 | 73 | 3 | 6 | Budget |
| 8124 | 300.00 | 2023-06-25 | 73 | 6 | 4 | Budget |
| 11751 | 125.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 34817 | 546.00 | 2025-07-23 | 73 | 6 | 3 | Actual |
| 38619 | 130.00 | 2025-10-23 | 73 | 4 | 6 | Actual |
| 20531 | 11.40 | 2024-05-24 | 73 | 2 | 12 | Actual |
| 6491 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 23756 | 254.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 9790 | 455.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 21413 | 100.76 | 2024-06-24 | 73 | 4 | 11 | Actual |
| 348 | 301.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 34725 | 338.10 | 2025-06-24 | 73 | 6 | 13 | Actual |
| 8266 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Budget |
| 2330 | 159.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 33752 | 655.00 | 2025-06-24 | 73 | 1 | 4 | Actual |
| 5820 | 436.00 | 2023-04-24 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2023-10-23 | 73 | 1 | 4 | Budget |
| 30049 | 47.57 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 39177 | 94.38 | 2025-10-23 | 73 | 2 | 12 | Actual |
| 8815 | 300.00 | 2023-06-25 | 73 | 1 | 8 | Budget |
| 31001 | 73.10 | 2025-03-24 | 73 | 2 | 11 | Actual |
| 12093 | 236.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 78 | 151.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 5024 | 110.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 24014 | 104.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 3997 | 152.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
| 11155 | 205.63 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 31770 | 139.00 | 2025-04-23 | 73 | 4 | 6 | Actual |
| 38976 | 151.83 | 2025-10-23 | 73 | 2 | 11 | Actual |
| 38678 | 221.00 | 2025-10-23 | 73 | 6 | 6 | Actual |
| 6759 | 338.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
| 10362 | 234.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 34693 | 238.10 | 2025-06-24 | 73 | 2 | 13 | Actual |
| 33845 | 426.00 | 2025-06-24 | 73 | 1 | 5 | Actual |
| 3996 | 220.00 | 2023-02-22 | 73 | 4 | 6 | Budget |
| 23693 | 96.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 18298 | 23.10 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 14874 | 234.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 35817 | 146.87 | 2025-07-23 | 73 | 1 | 13 | Actual |
| 11702 | 220.00 | 2023-09-22 | 73 | 1 | 6 | Budget |
| 10302 | 400.00 | 2023-08-23 | 73 | 1 | 4 | Budget |
| 25690 | 585.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-08-23 | 73 | 7 | 3 | Budget |
| 4569 | 120.00 | 2023-03-25 | 73 | 6 | 3 | Budget |
| 36293 | 281.00 | 2025-08-23 | 73 | 3 | 6 | Actual |
| 19384 | 45.44 | 2024-04-23 | 73 | 5 | 11 | Actual |
| 4043 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 35698 | 186.93 | 2025-07-23 | 73 | 1 | 12 | Actual |
| 34018 | 175.00 | 2025-06-24 | 73 | 4 | 6 | Actual |
| 4835 | 300.00 | 2023-03-25 | 73 | 1 | 5 | Budget |
| 30670 | 91.00 | 2025-03-24 | 73 | 5 | 6 | Actual |
| 8065 | 500.00 | 2023-06-25 | 73 | 1 | 4 | Budget |
| 17804 | 302.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 33396 | 149.70 | 2025-05-24 | 73 | 1 | 12 | Actual |
| 79 | 220.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 22416 | 97.57 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 28922 | 44.38 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 24936 | 152.00 | 2024-10-22 | 73 | 1 | 6 | Actual |
| 14309 | 75.23 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 4695 | 483.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
| 34254 | 520.79 | 2025-06-24 | 73 | 2 | 8 | Actual |
| 19217 | 257.15 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 20951 | 50.00 | 2024-06-24 | 73 | 2 | 6 | Actual |
| 880 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
Generated 2025-12-22 05:09:09.559 UTC