[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30505 | 450.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 15051 | 364.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 35115 | 92.00 | 2025-07-22 | 73 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 14427 | 8.21 | 2023-11-21 | 73 | 2 | 12 | Actual |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 18921 | 169.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 30853 | 1182.92 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 39211 | 388.00 | 2025-10-22 | 73 | 6 | 12 | Actual |
| 37677 | 799.58 | 2025-09-21 | 73 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-08-22 | 73 | 6 | 8 | Budget |
| 6245 | 153.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 8204 | 300.00 | 2023-06-24 | 73 | 1 | 5 | Budget |
| 10908 | 400.00 | 2023-08-22 | 73 | 1 | 7 | Budget |
| 21153 | 416.00 | 2024-06-23 | 73 | 6 | 7 | Actual |
| 17149 | 245.03 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 38059 | 365.66 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 3950 | 182.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 25690 | 585.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 18866 | 123.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 13951 | 142.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 15109 | 585.94 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 4835 | 300.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 38735 | 520.00 | 2025-10-22 | 73 | 1 | 7 | Actual |
| 37388 | 203.00 | 2025-09-21 | 73 | 1 | 6 | Actual |
| 18093 | 301.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 12927 | 300.00 | 2023-10-22 | 73 | 3 | 6 | Budget |
| 31716 | 74.00 | 2025-04-22 | 73 | 2 | 6 | Actual |
| 33277 | 109.27 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 28310 | 66.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
| 22006 | 157.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
| 12831 | 220.00 | 2023-10-22 | 73 | 1 | 6 | Budget |
| 28390 | 112.00 | 2025-01-21 | 73 | 5 | 6 | Actual |
| 31796 | 124.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 6819 | 135.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 206 | 500.00 | 2022-11-21 | 73 | 1 | 4 | Budget |
| 21833 | 365.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 26057 | 168.00 | 2024-11-20 | 73 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 15854 | 150.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
| 10967 | 374.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 27978 | 536.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 159 | 57.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 14342 | 73.10 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 11483 | 374.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
| 16264 | 57.14 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 1009 | 198.05 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 21867 | 210.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 1332 | 500.00 | 2022-12-22 | 73 | 1 | 4 | Budget |
| 7144 | 354.00 | 2023-05-24 | 73 | 6 | 5 | Actual |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 31147 | 241.19 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 14010 | 520.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
| 36847 | 177.36 | 2025-08-22 | 73 | 1 | 12 | Actual |
| 14846 | 83.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 35498 | 300.76 | 2025-07-22 | 73 | 1 | 11 | Actual |
| 7938 | 161.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 7551 | 400.00 | 2023-05-24 | 73 | 1 | 7 | Budget |
| 26499 | 90.12 | 2024-11-20 | 73 | 4 | 11 | Actual |
| 24223 | 395.03 | 2024-09-20 | 73 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-10-22 | 73 | 6 | 8 | Actual |
| 13500 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 489 | 169.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 1660 | 100.00 | 2022-12-22 | 73 | 2 | 6 | Budget |
| 16938 | 93.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 26109 | 72.00 | 2024-11-20 | 73 | 5 | 6 | Actual |
| 28802 | 39.06 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 11953 | 220.00 | 2023-09-21 | 73 | 6 | 6 | Budget |
| 37469 | 145.00 | 2025-09-21 | 73 | 4 | 6 | Actual |
| 9247 | 384.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 33304 | 113.53 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 10116 | 300.00 | 2023-08-22 | 73 | 1 | 3 | Budget |
| 32006 | 399.57 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 4105 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 25401 | 73.10 | 2024-10-21 | 73 | 3 | 11 | Actual |
| 31978 | 910.19 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 4104 | 216.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
| 15648 | 304.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 4370 | 220.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 38593 | 248.00 | 2025-10-22 | 73 | 3 | 6 | Actual |
| 32953 | 202.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 10500 | 300.00 | 2023-08-22 | 73 | 6 | 5 | Budget |
| 35934 | 778.00 | 2025-08-22 | 73 | 1 | 3 | Actual |
| 36648 | 389.06 | 2025-08-22 | 73 | 1 | 11 | Actual |
| 36265 | 62.00 | 2025-08-22 | 73 | 2 | 6 | Actual |
| 37295 | 702.00 | 2025-09-21 | 73 | 1 | 5 | Actual |
| 348 | 301.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 30644 | 144.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 29963 | 260.34 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 23849 | 236.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 3200 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 8124 | 300.00 | 2023-06-24 | 73 | 6 | 4 | Budget |
| 38678 | 221.00 | 2025-10-22 | 73 | 6 | 6 | Actual |
Generated 2025-12-21 16:09:47.708 UTC