[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 78 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36435 | 817.00 | 2025-08-22 | 73 | 1 | 7 | Actual |
| 2003 | 345.00 | 2022-12-22 | 73 | 6 | 7 | Actual |
| 23849 | 236.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 8265 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Actual |
| 10675 | 300.00 | 2023-08-22 | 73 | 3 | 6 | Budget |
| 9187 | 500.00 | 2023-07-22 | 73 | 1 | 4 | Budget |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 4044 | 85.00 | 2023-02-21 | 73 | 5 | 6 | Actual |
| 9977 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 34133 | 861.00 | 2025-06-23 | 73 | 1 | 7 | Actual |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 8065 | 500.00 | 2023-06-24 | 73 | 1 | 4 | Budget |
| 12221 | 120.00 | 2023-09-21 | 73 | 2 | 8 | Budget |
| 10177 | 141.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 36966 | 246.87 | 2025-08-22 | 73 | 1 | 13 | Actual |
| 536 | 100.00 | 2022-11-21 | 73 | 2 | 6 | Budget |
| 23721 | 380.00 | 2024-09-20 | 73 | 1 | 4 | Actual |
| 28225 | 471.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 20866 | 361.00 | 2024-06-23 | 73 | 6 | 5 | Actual |
| 17442 | 8.21 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 31089 | 234.81 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 17384 | 129.48 | 2024-02-21 | 73 | 6 | 11 | Actual |
| 31055 | 184.81 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 30505 | 450.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 10117 | 236.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 28013 | 478.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 34044 | 132.00 | 2025-06-23 | 73 | 5 | 6 | Actual |
| 1709 | 300.00 | 2022-12-22 | 73 | 3 | 6 | Budget |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 8393 | 120.00 | 2023-06-24 | 73 | 2 | 6 | Budget |
| 16617 | 161.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 2083 | 457.15 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-09-21 | 73 | 1 | 8 | Budget |
| 5695 | 132.00 | 2023-04-23 | 73 | 6 | 3 | Actual |
| 11893 | 63.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
| 27363 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 10038 | 257.15 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 36703 | 210.34 | 2025-08-22 | 73 | 3 | 11 | Actual |
| 19097 | 442.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 347 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 16318 | 27.36 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 880 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Budget |
| 20331 | 35.87 | 2024-05-23 | 73 | 2 | 11 | Actual |
| 10255 | 62.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-07-22 | 73 | 6 | 3 | Budget |
| 24666 | 377.00 | 2024-10-21 | 73 | 6 | 3 | Actual |
| 28956 | 300.76 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 1332 | 500.00 | 2022-12-22 | 73 | 1 | 4 | Budget |
| 6818 | 120.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 32542 | 355.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 30049 | 47.57 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 2922 | 108.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 8017 | 70.00 | 2023-06-24 | 73 | 7 | 3 | Budget |
| 16264 | 57.14 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 31418 | 355.00 | 2025-04-22 | 73 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-10-22 | 73 | 1 | 3 | Budget |
| 30853 | 1182.92 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 37939 | 302.89 | 2025-09-21 | 73 | 6 | 11 | Actual |
| 36590 | 510.18 | 2025-08-22 | 73 | 6 | 8 | Actual |
| 19384 | 45.44 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 11894 | 110.00 | 2023-09-21 | 73 | 5 | 6 | Budget |
| 26653 | 26.29 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 2981 | 220.00 | 2023-01-22 | 73 | 6 | 6 | Budget |
| 17323 | 78.42 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 7004 | 300.00 | 2023-05-24 | 73 | 6 | 4 | Budget |
| 35378 | 896.55 | 2025-07-22 | 73 | 1 | 8 | Actual |
| 22334 | 105.02 | 2024-07-21 | 73 | 1 | 11 | Actual |
| 20034 | 148.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 10302 | 400.00 | 2023-08-22 | 73 | 1 | 4 | Budget |
| 8392 | 111.00 | 2023-06-24 | 73 | 2 | 6 | Actual |
| 19275 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 8673 | 400.00 | 2023-06-24 | 73 | 1 | 7 | Budget |
| 31326 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 37585 | 582.00 | 2025-09-21 | 73 | 1 | 7 | Actual |
| 35817 | 146.87 | 2025-07-22 | 73 | 1 | 13 | Actual |
| 7320 | 211.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 11624 | 280.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 35115 | 92.00 | 2025-07-22 | 73 | 2 | 6 | Actual |
| 27449 | 457.15 | 2024-12-21 | 73 | 2 | 8 | Actual |
| 10626 | 101.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 12093 | 236.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
| 267 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Budget |
| 17592 | 414.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 32153 | 146.51 | 2025-04-22 | 73 | 3 | 11 | Actual |
| 1284 | 80.00 | 2022-12-22 | 73 | 7 | 3 | Budget |
| 26948 | 912.00 | 2024-12-21 | 73 | 1 | 4 | Actual |
| 28423 | 209.00 | 2025-01-21 | 73 | 6 | 6 | Actual |
| 25288 | 296.54 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 16525 | 585.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 28364 | 195.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 6759 | 338.00 | 2023-05-24 | 73 | 1 | 3 | Actual |
| 23312 | 139.06 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 28480 | 751.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 13866 | 158.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
Generated 2025-12-22 00:49:51.395 UTC