[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 87 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28098 | 741.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 22389 | 102.89 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 19709 | 431.00 | 2024-05-24 | 73 | 1 | 4 | Actual |
| 25076 | 180.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 34454 | 69.91 | 2025-06-24 | 73 | 5 | 11 | Actual |
| 9560 | 220.00 | 2023-07-23 | 73 | 3 | 6 | Budget |
| 23934 | 39.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 34782 | 665.00 | 2025-07-23 | 73 | 1 | 3 | Actual |
| 29166 | 450.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 35030 | 399.00 | 2025-07-23 | 73 | 6 | 5 | Actual |
| 27328 | 640.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 961 | 535.94 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 7879 | 300.00 | 2023-06-25 | 73 | 1 | 3 | Budget |
| 24256 | 343.51 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 14900 | 85.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 3121 | 282.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 39057 | 41.19 | 2025-10-23 | 73 | 5 | 11 | Actual |
| 18561 | 644.00 | 2024-04-23 | 73 | 1 | 3 | Actual |
| 31503 | 815.00 | 2025-04-23 | 73 | 1 | 4 | Actual |
| 18298 | 23.10 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 14846 | 83.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 3900 | 110.00 | 2023-02-22 | 73 | 2 | 6 | Budget |
| 38856 | 355.63 | 2025-10-23 | 73 | 2 | 8 | Actual |
| 23601 | 707.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 33010 | 685.00 | 2025-05-24 | 73 | 1 | 7 | Actual |
| 2003 | 345.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 8204 | 300.00 | 2023-06-25 | 73 | 1 | 5 | Budget |
| 10302 | 400.00 | 2023-08-23 | 73 | 1 | 4 | Budget |
| 2131 | 292.00 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 24457 | 133.74 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 37677 | 799.58 | 2025-09-22 | 73 | 1 | 8 | Actual |
| 31744 | 208.00 | 2025-04-23 | 73 | 3 | 6 | Actual |
| 11623 | 300.00 | 2023-09-22 | 73 | 6 | 5 | Budget |
| 15906 | 127.00 | 2024-01-23 | 73 | 5 | 6 | Actual |
| 4243 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 16352 | 102.89 | 2024-01-23 | 73 | 6 | 11 | Actual |
| 22032 | 63.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 22983 | 82.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 16031 | 429.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 13866 | 158.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 33516 | 192.48 | 2025-05-24 | 73 | 1 | 13 | Actual |
| 36528 | 1020.80 | 2025-08-23 | 73 | 1 | 8 | Actual |
| 5120 | 220.00 | 2023-03-25 | 73 | 4 | 6 | Budget |
| 37388 | 203.00 | 2025-09-22 | 73 | 1 | 6 | Actual |
| 15528 | 416.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 14227 | 108.21 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 12975 | 165.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 37025 | 366.17 | 2025-08-23 | 73 | 6 | 13 | Actual |
| 16151 | 366.24 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 489 | 169.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 6244 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 29669 | 390.00 | 2025-02-21 | 73 | 6 | 7 | Actual |
| 9850 | 202.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 34254 | 520.79 | 2025-06-24 | 73 | 2 | 8 | Actual |
| 4646 | 110.00 | 2023-03-25 | 73 | 7 | 3 | Budget |
| 29492 | 240.00 | 2025-02-21 | 73 | 3 | 6 | Actual |
| 14427 | 8.21 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 29464 | 72.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 13412 | 220.00 | 2023-10-23 | 73 | 6 | 8 | Budget |
| 4323 | 442.00 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 13082 | 171.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 22632 | 416.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 37997 | 182.68 | 2025-09-22 | 73 | 1 | 12 | Actual |
| 32920 | 99.00 | 2025-05-24 | 73 | 5 | 6 | Actual |
| 35285 | 520.00 | 2025-07-23 | 73 | 1 | 7 | Actual |
| 26653 | 26.29 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 9060 | 161.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 33277 | 109.27 | 2025-05-24 | 73 | 3 | 11 | Actual |
| 27073 | 334.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 5305 | 270.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 15706 | 324.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 17711 | 281.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 10303 | 386.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 11235 | 300.00 | 2023-09-22 | 73 | 1 | 3 | Budget |
| 11372 | 80.00 | 2023-09-22 | 73 | 7 | 3 | Budget |
| 18653 | 80.00 | 2024-04-23 | 73 | 7 | 3 | Actual |
| 6945 | 500.00 | 2023-05-25 | 73 | 1 | 4 | Budget |
| 585 | 300.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 8735 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Budget |
| 1534 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 24014 | 104.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 19097 | 442.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
| 17592 | 414.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 24666 | 377.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 26738 | 297.75 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 27186 | 293.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 18715 | 251.00 | 2024-04-23 | 73 | 6 | 4 | Actual |
| 28480 | 751.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 18471 | 16.72 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 12093 | 236.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 9790 | 455.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 28515 | 443.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 25546 | 16.72 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 536 | 100.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 1943 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 3060 | 429.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 23220 | 292.00 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 19975 | 103.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 35726 | 102.89 | 2025-07-23 | 73 | 2 | 12 | Actual |
| 15016 | 592.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 27541 | 350.77 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 21867 | 210.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 37495 | 128.00 | 2025-09-22 | 73 | 5 | 6 | Actual |
| 34345 | 410.34 | 2025-06-24 | 73 | 1 | 11 | Actual |
| 30795 | 421.00 | 2025-03-24 | 73 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 2874 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 14458 | 27.36 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 20531 | 11.40 | 2024-05-24 | 73 | 2 | 12 | Actual |
| 21440 | 22.04 | 2024-06-24 | 73 | 5 | 11 | Actual |
| 31796 | 124.00 | 2025-04-23 | 73 | 5 | 6 | Actual |
Generated 2025-12-22 07:13:03.773 UTC