[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 48 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4569 | 120.00 | 2023-03-24 | 73 | 6 | 3 | Budget |
| 38059 | 365.66 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 9928 | 300.00 | 2023-07-22 | 73 | 1 | 8 | Budget |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 30083 | 291.19 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 27978 | 536.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 23099 | 468.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 22065 | 197.00 | 2024-07-21 | 73 | 6 | 6 | Actual |
| 11703 | 270.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 12422 | 220.00 | 2023-10-22 | 73 | 6 | 3 | Budget |
| 6244 | 220.00 | 2023-04-23 | 73 | 4 | 6 | Budget |
| 8862 | 220.00 | 2023-06-24 | 73 | 2 | 8 | Budget |
| 36703 | 210.34 | 2025-08-22 | 73 | 3 | 11 | Actual |
| 30200 | 366.17 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 34400 | 175.23 | 2025-06-23 | 73 | 3 | 11 | Actual |
| 2828 | 313.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 1756 | 220.00 | 2022-12-22 | 73 | 4 | 6 | Budget |
| 6679 | 292.00 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-10-22 | 73 | 7 | 3 | Budget |
| 20091 | 457.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
| 20412 | 50.76 | 2024-05-23 | 73 | 5 | 11 | Actual |
| 35817 | 146.87 | 2025-07-22 | 73 | 1 | 13 | Actual |
| 38593 | 248.00 | 2025-10-22 | 73 | 3 | 6 | Actual |
| 33304 | 113.53 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 5632 | 220.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 36319 | 214.00 | 2025-08-22 | 73 | 4 | 6 | Actual |
| 25605 | 23.10 | 2024-10-21 | 73 | 6 | 12 | Actual |
| 18471 | 16.72 | 2024-03-23 | 73 | 1 | 12 | Actual |
| 37739 | 631.40 | 2025-09-21 | 73 | 6 | 8 | Actual |
| 3950 | 182.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 30349 | 161.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 11095 | 220.78 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 30760 | 604.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 23907 | 234.00 | 2024-09-20 | 73 | 1 | 6 | Actual |
| 30915 | 567.76 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-10-22 | 73 | 2 | 8 | Actual |
| 6896 | 70.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 7879 | 300.00 | 2023-06-24 | 73 | 1 | 3 | Budget |
| 2331 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 38324 | 98.00 | 2025-10-22 | 73 | 7 | 3 | Actual |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 21980 | 222.00 | 2024-07-21 | 73 | 3 | 6 | Actual |
| 39211 | 388.00 | 2025-10-22 | 73 | 6 | 12 | Actual |
| 586 | 281.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 22389 | 102.89 | 2024-07-21 | 73 | 3 | 11 | Actual |
| 25017 | 82.00 | 2024-10-21 | 73 | 4 | 6 | Actual |
| 34782 | 665.00 | 2025-07-22 | 73 | 1 | 3 | Actual |
| 5227 | 153.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
| 7320 | 211.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 9849 | 300.00 | 2023-07-22 | 73 | 6 | 7 | Budget |
| 34044 | 132.00 | 2025-06-23 | 73 | 5 | 6 | Actual |
| 25226 | 542.00 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2023-02-21 | 73 | 6 | 4 | Budget |
| 14227 | 108.21 | 2023-11-21 | 73 | 1 | 11 | Actual |
| 19275 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 3386 | 220.00 | 2023-02-21 | 73 | 1 | 3 | Budget |
| 31796 | 124.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 11047 | 585.94 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 3716 | 336.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
| 16209 | 156.08 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 21532 | 20.97 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 14133 | 316.24 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 31418 | 355.00 | 2025-04-22 | 73 | 6 | 3 | Actual |
| 3949 | 220.00 | 2023-02-21 | 73 | 3 | 6 | Budget |
| 7611 | 364.00 | 2023-05-24 | 73 | 6 | 7 | Actual |
| 17469 | 11.40 | 2024-02-21 | 73 | 2 | 12 | Actual |
| 35498 | 300.76 | 2025-07-22 | 73 | 1 | 11 | Actual |
| 15171 | 335.94 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 1472 | 362.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 24751 | 380.00 | 2024-10-21 | 73 | 1 | 4 | Actual |
| 6291 | 98.00 | 2023-04-23 | 73 | 5 | 6 | Actual |
| 35759 | 431.62 | 2025-07-22 | 73 | 6 | 12 | Actual |
| 30973 | 262.47 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 33458 | 343.32 | 2025-05-23 | 73 | 6 | 12 | Actual |
| 33845 | 426.00 | 2025-06-23 | 73 | 1 | 5 | Actual |
| 16237 | 24.16 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 30168 | 310.03 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 9789 | 400.00 | 2023-07-22 | 73 | 1 | 7 | Budget |
| 15311 | 97.57 | 2023-12-22 | 73 | 4 | 11 | Actual |
| 10441 | 416.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 21713 | 91.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 36966 | 246.87 | 2025-08-22 | 73 | 1 | 13 | Actual |
| 16831 | 216.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 2921 | 120.00 | 2023-01-22 | 73 | 5 | 6 | Budget |
| 33424 | 39.06 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 38267 | 482.00 | 2025-10-22 | 73 | 6 | 3 | Actual |
| 7691 | 442.00 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 14427 | 8.21 | 2023-11-21 | 73 | 2 | 12 | Actual |
| 15826 | 30.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
| 36590 | 510.18 | 2025-08-22 | 73 | 6 | 8 | Actual |
| 19533 | 23.10 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 27238 | 93.00 | 2024-12-21 | 73 | 5 | 6 | Actual |
Generated 2025-12-21 17:45:43.775 UTC