[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 42 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6818 | 120.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 25226 | 542.00 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 13022 | 127.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 20385 | 69.91 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 29929 | 162.46 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 11046 | 300.00 | 2023-08-22 | 73 | 1 | 8 | Budget |
| 20924 | 181.00 | 2024-06-23 | 73 | 1 | 6 | Actual |
| 27328 | 640.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 17350 | 17.78 | 2024-02-21 | 73 | 5 | 11 | Actual |
| 2331 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 22983 | 82.00 | 2024-08-21 | 73 | 4 | 6 | Actual |
| 4897 | 300.00 | 2023-03-24 | 73 | 6 | 5 | Budget |
| 9463 | 300.00 | 2023-07-22 | 73 | 1 | 6 | Budget |
| 15585 | 128.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
| 1709 | 300.00 | 2022-12-22 | 73 | 3 | 6 | Budget |
| 19709 | 431.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 2457 | 557.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 17149 | 245.03 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 4569 | 120.00 | 2023-03-24 | 73 | 6 | 3 | Budget |
| 16264 | 57.14 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 3200 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 1149 | 286.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 5881 | 300.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 22276 | 220.78 | 2024-07-21 | 73 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-07-22 | 73 | 6 | 8 | Actual |
| 7472 | 157.00 | 2023-05-24 | 73 | 6 | 6 | Actual |
| 13161 | 400.00 | 2023-10-22 | 73 | 1 | 7 | Budget |
| 27040 | 556.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 30563 | 208.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 16831 | 216.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 3715 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 37025 | 366.17 | 2025-08-22 | 73 | 6 | 13 | Actual |
| 3201 | 520.79 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 31294 | 238.10 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 26653 | 26.29 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 29041 | 520.56 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 25605 | 23.10 | 2024-10-21 | 73 | 6 | 12 | Actual |
| 19894 | 137.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
| 4371 | 325.33 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 36435 | 817.00 | 2025-08-22 | 73 | 1 | 7 | Actual |
| 22717 | 395.00 | 2024-08-21 | 73 | 1 | 4 | Actual |
| 2921 | 120.00 | 2023-01-22 | 73 | 5 | 6 | Budget |
| 31829 | 171.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
| 8203 | 353.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 11482 | 400.00 | 2023-09-21 | 73 | 6 | 4 | Budget |
| 16617 | 161.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 36789 | 260.34 | 2025-08-22 | 73 | 6 | 11 | Actual |
| 33632 | 778.00 | 2025-06-23 | 73 | 1 | 3 | Actual |
| 29344 | 471.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 7004 | 300.00 | 2023-05-24 | 73 | 6 | 4 | Budget |
| 3307 | 213.21 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 18379 | 25.23 | 2024-03-23 | 73 | 5 | 11 | Actual |
| 26324 | 399.57 | 2024-11-20 | 73 | 2 | 8 | Actual |
| 37879 | 167.78 | 2025-09-21 | 73 | 4 | 11 | Actual |
| 15051 | 364.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 7799 | 201.08 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 13223 | 236.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
| 19097 | 442.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 9247 | 384.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 13535 | 443.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 22902 | 152.00 | 2024-08-21 | 73 | 1 | 6 | Actual |
| 18 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 38445 | 456.00 | 2025-10-22 | 73 | 1 | 5 | Actual |
| 33543 | 338.10 | 2025-05-23 | 73 | 2 | 13 | Actual |
| 11234 | 304.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 5121 | 161.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 1472 | 362.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 5226 | 220.00 | 2023-03-24 | 73 | 6 | 6 | Budget |
| 20303 | 169.91 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 25254 | 305.63 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 36293 | 281.00 | 2025-08-22 | 73 | 3 | 6 | Actual |
| 78 | 151.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-08-21 | 73 | 1 | 5 | Actual |
| 22957 | 256.00 | 2024-08-21 | 73 | 3 | 6 | Actual |
| 29074 | 238.10 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 27888 | 424.07 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 14045 | 444.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 5960 | 300.00 | 2023-04-23 | 73 | 1 | 5 | Budget |
| 21239 | 335.94 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 27684 | 181.61 | 2024-12-21 | 73 | 6 | 11 | Actual |
| 20446 | 94.38 | 2024-05-23 | 73 | 6 | 11 | Actual |
| 207 | 486.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 20034 | 148.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 18893 | 74.00 | 2024-04-22 | 73 | 2 | 6 | Actual |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 37202 | 585.00 | 2025-09-21 | 73 | 1 | 4 | Actual |
| 11561 | 400.00 | 2023-09-21 | 73 | 1 | 5 | Budget |
| 3852 | 220.00 | 2023-02-21 | 73 | 1 | 6 | Budget |
| 9186 | 357.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 15229 | 126.29 | 2023-12-22 | 73 | 1 | 11 | Actual |
| 25168 | 386.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 29166 | 450.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
Generated 2025-12-22 01:23:24.251 UTC