[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 52 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11799 | 300.00 | 2023-09-21 | 73 | 3 | 6 | Budget |
| 28775 | 151.83 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 3449 | 120.00 | 2023-02-21 | 73 | 6 | 3 | Budget |
| 6945 | 500.00 | 2023-05-24 | 73 | 1 | 4 | Budget |
| 1613 | 196.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 36345 | 116.00 | 2025-08-22 | 73 | 5 | 6 | Actual |
| 25455 | 45.44 | 2024-10-21 | 73 | 5 | 11 | Actual |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 7800 | 120.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 16680 | 213.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
| 14515 | 546.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 27328 | 640.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 10968 | 300.00 | 2023-08-22 | 73 | 6 | 7 | Budget |
| 21031 | 98.00 | 2024-06-23 | 73 | 5 | 6 | Actual |
| 12281 | 220.00 | 2023-09-21 | 73 | 6 | 8 | Budget |
| 9187 | 500.00 | 2023-07-22 | 73 | 1 | 4 | Budget |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 34874 | 158.00 | 2025-07-22 | 73 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-08-21 | 73 | 3 | 11 | Actual |
| 36966 | 246.87 | 2025-08-22 | 73 | 1 | 13 | Actual |
| 13303 | 300.00 | 2023-10-22 | 73 | 1 | 8 | Budget |
| 3527 | 74.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 8344 | 213.00 | 2023-06-24 | 73 | 1 | 6 | Actual |
| 25573 | 8.21 | 2024-10-21 | 73 | 2 | 12 | Actual |
| 28190 | 501.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 30915 | 567.76 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 79 | 220.00 | 2022-11-21 | 73 | 6 | 3 | Budget |
| 12422 | 220.00 | 2023-10-22 | 73 | 6 | 3 | Budget |
| 7144 | 354.00 | 2023-05-24 | 73 | 6 | 5 | Actual |
| 3575 | 443.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 38890 | 442.00 | 2025-10-22 | 73 | 6 | 8 | Actual |
| 4976 | 218.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 19384 | 45.44 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 25374 | 24.16 | 2024-10-21 | 73 | 2 | 11 | Actual |
| 11155 | 205.63 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 13811 | 191.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
| 21656 | 364.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
| 11893 | 63.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
| 21061 | 127.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
| 3201 | 520.79 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 12752 | 249.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 32040 | 473.82 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 5695 | 132.00 | 2023-04-23 | 73 | 6 | 3 | Actual |
| 16437 | 11.40 | 2024-01-22 | 73 | 2 | 12 | Actual |
| 22983 | 82.00 | 2024-08-21 | 73 | 4 | 6 | Actual |
| 1709 | 300.00 | 2022-12-22 | 73 | 3 | 6 | Budget |
| 24423 | 24.16 | 2024-09-20 | 73 | 5 | 11 | Actual |
| 35877 | 366.17 | 2025-07-22 | 73 | 6 | 13 | Actual |
| 4183 | 300.00 | 2023-02-21 | 73 | 1 | 7 | Budget |
| 13622 | 373.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 28515 | 443.00 | 2025-01-21 | 73 | 6 | 7 | Actual |
| 17500 | 28.42 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 13302 | 514.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 2594 | 260.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 38025 | 53.95 | 2025-09-21 | 73 | 2 | 12 | Actual |
| 9463 | 300.00 | 2023-07-22 | 73 | 1 | 6 | Budget |
| 7319 | 220.00 | 2023-05-24 | 73 | 3 | 6 | Budget |
| 1285 | 46.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 4694 | 400.00 | 2023-03-24 | 73 | 1 | 4 | Budget |
| 27271 | 210.00 | 2024-12-21 | 73 | 6 | 6 | Actual |
| 21622 | 509.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
| 11703 | 270.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
| 27073 | 334.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 5167 | 110.00 | 2023-03-24 | 73 | 5 | 6 | Budget |
| 33667 | 437.00 | 2025-06-23 | 73 | 6 | 3 | Actual |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 6149 | 110.00 | 2023-04-23 | 73 | 2 | 6 | Budget |
| 14400 | 16.72 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 4977 | 220.00 | 2023-03-24 | 73 | 1 | 6 | Budget |
| 27978 | 536.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 32207 | 73.10 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 28922 | 44.38 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 31326 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 6198 | 220.00 | 2023-04-23 | 73 | 3 | 6 | Budget |
| 78 | 151.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 3900 | 110.00 | 2023-02-21 | 73 | 2 | 6 | Budget |
| 26357 | 523.82 | 2024-11-20 | 73 | 6 | 8 | Actual |
| 16560 | 390.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 14606 | 72.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
| 33458 | 343.32 | 2025-05-23 | 73 | 6 | 12 | Actual |
| 26920 | 185.00 | 2024-12-21 | 73 | 7 | 3 | Actual |
| 22362 | 81.61 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 29251 | 865.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 29518 | 151.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 9061 | 120.00 | 2023-07-22 | 73 | 6 | 3 | Budget |
| 36378 | 137.00 | 2025-08-22 | 73 | 6 | 6 | Actual |
| 3200 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 14010 | 520.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
| 24631 | 702.00 | 2024-10-21 | 73 | 1 | 3 | Actual |
| 16971 | 137.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 20001 | 68.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 347 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
Generated 2025-12-22 01:59:49.910 UTC