[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 79 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19894 | 137.00 | 2024-05-25 | 73 | 1 | 6 | Actual |
| 5881 | 300.00 | 2023-04-25 | 73 | 6 | 4 | Budget |
| 21980 | 222.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 32755 | 593.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 2409 | 68.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
| 2130 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 15996 | 421.00 | 2024-01-24 | 73 | 1 | 7 | Actual |
| 19949 | 168.00 | 2024-05-25 | 73 | 3 | 6 | Actual |
| 26948 | 912.00 | 2024-12-23 | 73 | 1 | 4 | Actual |
| 9607 | 220.00 | 2023-07-24 | 73 | 4 | 6 | Budget |
| 5073 | 220.00 | 2023-03-26 | 73 | 3 | 6 | Budget |
| 159 | 57.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 23009 | 108.00 | 2024-08-23 | 73 | 5 | 6 | Actual |
| 35698 | 186.93 | 2025-07-24 | 73 | 1 | 12 | Actual |
| 37528 | 208.00 | 2025-09-23 | 73 | 6 | 6 | Actual |
| 4043 | 110.00 | 2023-02-23 | 73 | 5 | 6 | Budget |
| 10500 | 300.00 | 2023-08-24 | 73 | 6 | 5 | Budget |
| 25605 | 23.10 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 27449 | 457.15 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 15016 | 592.00 | 2023-12-24 | 73 | 1 | 7 | Actual |
| 18151 | 443.51 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 36875 | 49.70 | 2025-08-24 | 73 | 2 | 12 | Actual |
| 2330 | 159.00 | 2023-01-24 | 73 | 6 | 3 | Actual |
| 38445 | 456.00 | 2025-10-24 | 73 | 1 | 5 | Actual |
| 6350 | 220.00 | 2023-04-25 | 73 | 6 | 6 | Budget |
| 3122 | 300.00 | 2023-01-24 | 73 | 6 | 7 | Budget |
| 31055 | 184.81 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 27596 | 213.53 | 2024-12-23 | 73 | 3 | 11 | Actual |
| 14846 | 83.00 | 2023-12-24 | 73 | 2 | 6 | Actual |
| 11561 | 400.00 | 2023-09-23 | 73 | 1 | 5 | Budget |
| 31596 | 702.00 | 2025-04-24 | 73 | 1 | 5 | Actual |
| 31689 | 266.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
| 19330 | 56.08 | 2024-04-24 | 73 | 3 | 11 | Actual |
| 10968 | 300.00 | 2023-08-24 | 73 | 6 | 7 | Budget |
| 21532 | 20.97 | 2024-06-25 | 73 | 1 | 12 | Actual |
| 14458 | 27.36 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 15613 | 274.00 | 2024-01-24 | 73 | 1 | 4 | Actual |
| 10038 | 257.15 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-10-24 | 73 | 1 | 3 | Actual |
| 10676 | 304.00 | 2023-08-24 | 73 | 3 | 6 | Actual |
| 24396 | 83.74 | 2024-09-22 | 73 | 4 | 11 | Actual |
| 16089 | 655.64 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 12690 | 339.00 | 2023-10-24 | 73 | 1 | 5 | Actual |
| 19475 | 11.40 | 2024-04-24 | 73 | 1 | 12 | Actual |
| 33222 | 422.04 | 2025-05-25 | 73 | 1 | 11 | Actual |
| 11155 | 205.63 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 15648 | 304.00 | 2024-01-24 | 73 | 6 | 4 | Actual |
| 6292 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 27650 | 73.10 | 2024-12-23 | 73 | 5 | 11 | Actual |
| 14819 | 152.00 | 2023-12-24 | 73 | 1 | 6 | Actual |
| 33575 | 397.75 | 2025-05-25 | 73 | 6 | 13 | Actual |
| 30141 | 183.71 | 2025-02-22 | 73 | 1 | 13 | Actual |
| 29669 | 390.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 7879 | 300.00 | 2023-06-26 | 73 | 1 | 3 | Budget |
| 34018 | 175.00 | 2025-06-25 | 73 | 4 | 6 | Actual |
| 11372 | 80.00 | 2023-09-23 | 73 | 7 | 3 | Budget |
| 32240 | 253.96 | 2025-04-24 | 73 | 6 | 11 | Actual |
| 3200 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 4104 | 216.00 | 2023-02-23 | 73 | 6 | 6 | Actual |
| 17149 | 245.03 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 739 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
| 10675 | 300.00 | 2023-08-24 | 73 | 3 | 6 | Budget |
| 3774 | 300.00 | 2023-02-23 | 73 | 6 | 5 | Budget |
| 3249 | 207.15 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 34725 | 338.10 | 2025-06-25 | 73 | 6 | 13 | Actual |
| 13500 | 760.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-08-24 | 73 | 7 | 3 | Budget |
| 1149 | 286.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
| 26738 | 297.75 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 12752 | 249.00 | 2023-10-24 | 73 | 6 | 5 | Actual |
| 36966 | 246.87 | 2025-08-24 | 73 | 1 | 13 | Actual |
| 10303 | 386.00 | 2023-08-24 | 73 | 1 | 4 | Actual |
| 37879 | 167.78 | 2025-09-23 | 73 | 4 | 11 | Actual |
| 32920 | 99.00 | 2025-05-25 | 73 | 5 | 6 | Actual |
| 22157 | 364.00 | 2024-07-23 | 73 | 6 | 7 | Actual |
| 21386 | 83.74 | 2024-06-25 | 73 | 3 | 11 | Actual |
| 12031 | 400.00 | 2023-09-23 | 73 | 1 | 7 | Budget |
| 2191 | 284.42 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 3949 | 220.00 | 2023-02-23 | 73 | 3 | 6 | Budget |
| 27978 | 536.00 | 2025-01-23 | 73 | 1 | 3 | Actual |
| 27186 | 293.00 | 2024-12-23 | 73 | 3 | 6 | Actual |
| 22507 | 8.21 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 17557 | 603.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
| 17862 | 210.00 | 2024-03-25 | 73 | 1 | 6 | Actual |
| 4976 | 218.00 | 2023-03-26 | 73 | 1 | 6 | Actual |
| 21005 | 144.00 | 2024-06-25 | 73 | 4 | 6 | Actual |
| 1533 | 218.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 18681 | 319.00 | 2024-04-24 | 73 | 1 | 4 | Actual |
| 37825 | 53.95 | 2025-09-23 | 73 | 2 | 11 | Actual |
| 9929 | 514.73 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 18973 | 57.00 | 2024-04-24 | 73 | 5 | 6 | Actual |
| 3950 | 182.00 | 2023-02-23 | 73 | 3 | 6 | Actual |
| 30703 | 187.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
| 17804 | 302.00 | 2024-03-25 | 73 | 6 | 5 | Actual |
| 2004 | 300.00 | 2022-12-24 | 73 | 6 | 7 | Budget |
| 3248 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 489 | 169.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 1333 | 572.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 29875 | 73.10 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 10769 | 110.00 | 2023-08-24 | 73 | 5 | 6 | Budget |
| 24878 | 272.00 | 2024-10-23 | 73 | 6 | 5 | Actual |
| 11846 | 167.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 31383 | 794.00 | 2025-04-24 | 73 | 1 | 3 | Actual |
| 28922 | 44.38 | 2025-01-23 | 73 | 2 | 12 | Actual |
| 12689 | 400.00 | 2023-10-24 | 73 | 1 | 5 | Budget |
| 26142 | 125.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 33102 | 910.19 | 2025-05-25 | 73 | 1 | 8 | Actual |
| 9511 | 94.00 | 2023-07-24 | 73 | 2 | 6 | Actual |
| 39091 | 242.25 | 2025-10-24 | 73 | 6 | 11 | Actual |
| 38735 | 520.00 | 2025-10-24 | 73 | 1 | 7 | Actual |
| 1332 | 500.00 | 2022-12-24 | 73 | 1 | 4 | Budget |
| 6818 | 120.00 | 2023-05-26 | 73 | 6 | 3 | Budget |
| 6491 | 300.00 | 2023-04-25 | 73 | 6 | 7 | Budget |
| 38352 | 617.00 | 2025-10-24 | 73 | 1 | 4 | Actual |
| 16117 | 395.03 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 20739 | 367.00 | 2024-06-25 | 73 | 1 | 4 | Actual |
| 3575 | 443.00 | 2023-02-23 | 73 | 1 | 4 | Actual |
| 27212 | 160.00 | 2024-12-23 | 73 | 4 | 6 | Actual |
| 4183 | 300.00 | 2023-02-23 | 73 | 1 | 7 | Budget |
| 37117 | 556.00 | 2025-09-23 | 73 | 6 | 3 | Actual |
| 8595 | 224.00 | 2023-06-26 | 73 | 6 | 6 | Actual |
| 33130 | 399.57 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-10-23 | 73 | 2 | 8 | Actual |
| 32006 | 399.57 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 32417 | 308.28 | 2025-04-24 | 73 | 2 | 13 | Actual |
| 18325 | 68.85 | 2024-03-25 | 73 | 3 | 11 | Actual |
| 22957 | 256.00 | 2024-08-23 | 73 | 3 | 6 | Actual |
Generated 2025-12-23 08:44:18.544 UTC