[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 63 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16525 | 585.00 | 2024-02-23 | 73 | 1 | 3 | Actual |
| 20619 | 721.00 | 2024-06-25 | 73 | 1 | 3 | Actual |
| 26472 | 95.44 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 26029 | 43.00 | 2024-11-22 | 73 | 2 | 6 | Actual |
| 18561 | 644.00 | 2024-04-24 | 73 | 1 | 3 | Actual |
| 11156 | 220.00 | 2023-08-24 | 73 | 6 | 8 | Budget |
| 20531 | 11.40 | 2024-05-25 | 73 | 2 | 12 | Actual |
| 37495 | 128.00 | 2025-09-23 | 73 | 5 | 6 | Actual |
| 16264 | 57.14 | 2024-01-24 | 73 | 3 | 11 | Actual |
| 33575 | 397.75 | 2025-05-25 | 73 | 6 | 13 | Actual |
| 8862 | 220.00 | 2023-06-26 | 73 | 2 | 8 | Budget |
| 28956 | 300.76 | 2025-01-23 | 73 | 6 | 12 | Actual |
| 6492 | 354.00 | 2023-04-25 | 73 | 6 | 7 | Actual |
| 7367 | 220.00 | 2023-05-26 | 73 | 4 | 6 | Budget |
| 5492 | 220.00 | 2023-03-26 | 73 | 2 | 8 | Budget |
| 2270 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
| 26653 | 26.29 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 24342 | 46.50 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 13411 | 276.84 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 2980 | 243.00 | 2023-01-24 | 73 | 6 | 6 | Actual |
| 18298 | 23.10 | 2024-03-25 | 73 | 2 | 11 | Actual |
| 25076 | 180.00 | 2024-10-23 | 73 | 6 | 6 | Actual |
| 23512 | 15.65 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 25605 | 23.10 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 18471 | 16.72 | 2024-03-25 | 73 | 1 | 12 | Actual |
| 79 | 220.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 1148 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 31209 | 409.28 | 2025-03-25 | 73 | 6 | 12 | Actual |
| 819 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 6944 | 514.00 | 2023-05-26 | 73 | 1 | 4 | Actual |
| 7552 | 494.00 | 2023-05-26 | 73 | 1 | 7 | Actual |
| 35498 | 300.76 | 2025-07-24 | 73 | 1 | 11 | Actual |
| 2981 | 220.00 | 2023-01-24 | 73 | 6 | 6 | Budget |
| 17121 | 513.21 | 2024-02-23 | 73 | 1 | 8 | Actual |
| 15585 | 128.00 | 2024-01-24 | 73 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 15436 | 24.16 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 11483 | 374.00 | 2023-09-23 | 73 | 6 | 4 | Actual |
| 5773 | 110.00 | 2023-04-25 | 73 | 7 | 3 | Budget |
| 23367 | 83.74 | 2024-08-23 | 73 | 3 | 11 | Actual |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 3249 | 207.15 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 2652 | 300.00 | 2023-01-24 | 73 | 6 | 5 | Budget |
| 8594 | 220.00 | 2023-06-26 | 73 | 6 | 6 | Budget |
| 32298 | 180.55 | 2025-04-24 | 73 | 1 | 12 | Actual |
| 7413 | 81.00 | 2023-05-26 | 73 | 5 | 6 | Actual |
| 27449 | 457.15 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 21656 | 364.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 35553 | 178.42 | 2025-07-24 | 73 | 3 | 11 | Actual |
| 10302 | 400.00 | 2023-08-24 | 73 | 1 | 4 | Budget |
| 19475 | 11.40 | 2024-04-24 | 73 | 1 | 12 | Actual |
| 34345 | 410.34 | 2025-06-25 | 73 | 1 | 11 | Actual |
| 3307 | 213.21 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 4647 | 88.00 | 2023-03-26 | 73 | 7 | 3 | Actual |
| 37415 | 92.00 | 2025-09-23 | 73 | 2 | 6 | Actual |
| 16291 | 73.10 | 2024-01-24 | 73 | 4 | 11 | Actual |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 13412 | 220.00 | 2023-10-24 | 73 | 6 | 8 | Budget |
| 17183 | 296.54 | 2024-02-23 | 73 | 6 | 8 | Actual |
| 158 | 80.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
| 38538 | 266.00 | 2025-10-24 | 73 | 1 | 6 | Actual |
| 13892 | 131.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 32240 | 253.96 | 2025-04-24 | 73 | 6 | 11 | Actual |
| 10255 | 62.00 | 2023-08-24 | 73 | 7 | 3 | Actual |
| 9607 | 220.00 | 2023-07-24 | 73 | 4 | 6 | Budget |
| 33222 | 422.04 | 2025-05-25 | 73 | 1 | 11 | Actual |
| 2004 | 300.00 | 2022-12-24 | 73 | 6 | 7 | Budget |
| 11893 | 63.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 19384 | 45.44 | 2024-04-24 | 73 | 5 | 11 | Actual |
| 37202 | 585.00 | 2025-09-23 | 73 | 1 | 4 | Actual |
| 7320 | 211.00 | 2023-05-26 | 73 | 3 | 6 | Actual |
| 20331 | 35.87 | 2024-05-25 | 73 | 2 | 11 | Actual |
| 7144 | 354.00 | 2023-05-26 | 73 | 6 | 5 | Actual |
| 8442 | 220.00 | 2023-06-26 | 73 | 3 | 6 | Budget |
| 3575 | 443.00 | 2023-02-23 | 73 | 1 | 4 | Actual |
| 22717 | 395.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
| 34254 | 520.79 | 2025-06-25 | 73 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-05-25 | 73 | 6 | 8 | Actual |
| 27684 | 181.61 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 10769 | 110.00 | 2023-08-24 | 73 | 5 | 6 | Budget |
| 11703 | 270.00 | 2023-09-23 | 73 | 1 | 6 | Actual |
| 1285 | 46.00 | 2022-12-24 | 73 | 7 | 3 | Actual |
| 22957 | 256.00 | 2024-08-23 | 73 | 3 | 6 | Actual |
| 11623 | 300.00 | 2023-09-23 | 73 | 6 | 5 | Budget |
| 21386 | 83.74 | 2024-06-25 | 73 | 3 | 11 | Actual |
| 27623 | 206.08 | 2024-12-23 | 73 | 4 | 11 | Actual |
| 24936 | 152.00 | 2024-10-23 | 73 | 1 | 6 | Actual |
| 8204 | 300.00 | 2023-06-26 | 73 | 1 | 5 | Budget |
| 4430 | 220.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 14427 | 8.21 | 2023-11-23 | 73 | 2 | 12 | Actual |
| 36847 | 177.36 | 2025-08-24 | 73 | 1 | 12 | Actual |
| 1068 | 220.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 29074 | 238.10 | 2025-01-23 | 73 | 6 | 13 | Actual |
| 23340 | 63.53 | 2024-08-23 | 73 | 2 | 11 | Actual |
Generated 2025-12-23 07:09:06.816 UTC