[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 36 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38175 | 369.68 | 2025-10-04 | 73 | 6 | 13 | Actual |
| 4429 | 246.54 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 33044 | 591.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 9060 | 161.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 17149 | 245.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 4646 | 110.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 12975 | 165.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 16831 | 216.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 1660 | 100.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 738 | 201.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 6492 | 354.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 27363 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 1009 | 198.05 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 26982 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 13082 | 171.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 3200 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 34287 | 366.24 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 35228 | 210.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 26771 | 329.33 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 2409 | 68.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 31294 | 238.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 25401 | 73.10 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 14133 | 316.24 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 15996 | 421.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 19894 | 137.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
| 5633 | 272.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 15528 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 37997 | 182.68 | 2025-10-04 | 73 | 1 | 12 | Actual |
| 5306 | 300.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 4835 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 5024 | 110.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 6680 | 220.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 3949 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 6897 | 53.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 11623 | 300.00 | 2023-10-04 | 73 | 6 | 5 | Budget |
| 28310 | 66.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 348 | 301.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 39329 | 320.56 | 2025-11-04 | 73 | 6 | 13 | Actual |
| 38948 | 369.91 | 2025-11-04 | 73 | 1 | 11 | Actual |
| 39296 | 422.31 | 2025-11-04 | 73 | 2 | 13 | Actual |
| 16971 | 137.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 6197 | 254.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 11482 | 400.00 | 2023-10-04 | 73 | 6 | 4 | Budget |
| 5365 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 14105 | 496.54 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 30915 | 567.76 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 880 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 27921 | 466.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 14227 | 108.21 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 13866 | 158.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 22752 | 205.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 31596 | 702.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 18973 | 57.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 26083 | 122.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 32417 | 308.28 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 11235 | 300.00 | 2023-10-04 | 73 | 1 | 3 | Budget |
| 16886 | 262.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 18413 | 86.93 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 39091 | 242.25 | 2025-11-04 | 73 | 6 | 11 | Actual |
| 3575 | 443.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 19801 | 429.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 2408 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 7144 | 354.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 3059 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 22507 | 8.21 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 24751 | 380.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 11750 | 120.00 | 2023-10-04 | 73 | 2 | 6 | Budget |
| 1757 | 237.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 16031 | 429.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 9850 | 202.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 28132 | 452.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 26109 | 72.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 10442 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 31001 | 73.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 21413 | 100.76 | 2024-07-06 | 73 | 4 | 11 | Actual |
| 30760 | 604.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 38735 | 520.00 | 2025-11-04 | 73 | 1 | 7 | Actual |
| 25907 | 369.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 27623 | 206.08 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 4043 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 10500 | 300.00 | 2023-09-04 | 73 | 6 | 5 | Budget |
| 2003 | 345.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 8203 | 353.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 37906 | 40.12 | 2025-10-04 | 73 | 5 | 11 | Actual |
| 20091 | 457.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
| 10037 | 120.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 9325 | 322.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 820 | 432.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 25488 | 114.59 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 12752 | 249.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
Generated 2026-01-04 02:37:35.307 UTC