[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 88 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15311 | 97.57 | 2023-12-22 | 73 | 4 | 11 | Actual |
| 34254 | 520.79 | 2025-06-23 | 73 | 2 | 8 | Actual |
| 27623 | 206.08 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 35088 | 162.00 | 2025-07-22 | 73 | 1 | 6 | Actual |
| 14900 | 85.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
| 28693 | 311.40 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 10177 | 141.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 10441 | 416.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 32298 | 180.55 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 3249 | 207.15 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 34488 | 293.32 | 2025-06-23 | 73 | 6 | 11 | Actual |
| 22276 | 220.78 | 2024-07-21 | 73 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-12-22 | 73 | 2 | 8 | Budget |
| 33010 | 685.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 29041 | 520.56 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 10769 | 110.00 | 2023-08-22 | 73 | 5 | 6 | Budget |
| 35698 | 186.93 | 2025-07-22 | 73 | 1 | 12 | Actual |
| 24963 | 30.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 11420 | 400.00 | 2023-09-21 | 73 | 1 | 4 | Budget |
| 39149 | 214.59 | 2025-10-22 | 73 | 1 | 12 | Actual |
| 8488 | 198.00 | 2023-06-24 | 73 | 4 | 6 | Actual |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 347 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 10499 | 364.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 1612 | 220.00 | 2022-12-22 | 73 | 1 | 6 | Budget |
| 7143 | 300.00 | 2023-05-24 | 73 | 6 | 5 | Budget |
| 6245 | 153.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 13656 | 304.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 4322 | 400.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 37237 | 608.00 | 2025-09-21 | 73 | 6 | 4 | Actual |
| 27921 | 466.17 | 2024-12-21 | 73 | 6 | 13 | Actual |
| 35115 | 92.00 | 2025-07-22 | 73 | 2 | 6 | Actual |
| 29014 | 239.85 | 2025-01-21 | 73 | 1 | 13 | Actual |
| 3997 | 152.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
| 35030 | 399.00 | 2025-07-22 | 73 | 6 | 5 | Actual |
| 20979 | 209.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 27040 | 556.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 38352 | 617.00 | 2025-10-22 | 73 | 1 | 4 | Actual |
| 31796 | 124.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 19384 | 45.44 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 39296 | 422.31 | 2025-10-22 | 73 | 2 | 13 | Actual |
| 27978 | 536.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 26738 | 297.75 | 2024-11-20 | 73 | 2 | 13 | Actual |
| 27212 | 160.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 6197 | 254.00 | 2023-04-23 | 73 | 3 | 6 | Actual |
| 9976 | 220.00 | 2023-07-22 | 73 | 2 | 8 | Budget |
| 28748 | 216.72 | 2025-01-21 | 73 | 3 | 11 | Actual |
| 15109 | 585.94 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 22752 | 205.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 24457 | 133.74 | 2024-09-20 | 73 | 6 | 11 | Actual |
| 18808 | 371.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 21005 | 144.00 | 2024-06-23 | 73 | 4 | 6 | Actual |
| 12282 | 220.78 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 35285 | 520.00 | 2025-07-22 | 73 | 1 | 7 | Actual |
| 6198 | 220.00 | 2023-04-23 | 73 | 3 | 6 | Budget |
| 34454 | 69.91 | 2025-06-23 | 73 | 5 | 11 | Actual |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 31089 | 234.81 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 30470 | 508.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 12548 | 429.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 17350 | 17.78 | 2024-02-21 | 73 | 5 | 11 | Actual |
| 16831 | 216.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 266 | 263.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 12281 | 220.00 | 2023-09-21 | 73 | 6 | 8 | Budget |
| 37879 | 167.78 | 2025-09-21 | 73 | 4 | 11 | Actual |
| 36087 | 625.00 | 2025-08-22 | 73 | 6 | 4 | Actual |
| 4184 | 364.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 7939 | 120.00 | 2023-06-24 | 73 | 6 | 3 | Budget |
| 12031 | 400.00 | 2023-09-21 | 73 | 1 | 7 | Budget |
| 30644 | 144.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 22957 | 256.00 | 2024-08-21 | 73 | 3 | 6 | Actual |
| 27421 | 937.46 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 21413 | 100.76 | 2024-06-23 | 73 | 4 | 11 | Actual |
| 35934 | 778.00 | 2025-08-22 | 73 | 1 | 3 | Actual |
| 27363 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 10907 | 377.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
| 4569 | 120.00 | 2023-03-24 | 73 | 6 | 3 | Budget |
| 3950 | 182.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 15403 | 14.59 | 2023-12-22 | 73 | 1 | 12 | Actual |
| 14255 | 28.42 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 26653 | 26.29 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 19005 | 142.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 29929 | 162.46 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 23312 | 139.06 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 20446 | 94.38 | 2024-05-23 | 73 | 6 | 11 | Actual |
| 25725 | 405.00 | 2024-11-20 | 73 | 6 | 3 | Actual |
| 18179 | 284.42 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 9186 | 357.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 35580 | 178.42 | 2025-07-22 | 73 | 4 | 11 | Actual |
| 7738 | 220.00 | 2023-05-24 | 73 | 2 | 8 | Budget |
| 23756 | 254.00 | 2024-09-20 | 73 | 6 | 4 | Actual |
| 37025 | 366.17 | 2025-08-22 | 73 | 6 | 13 | Actual |
| 36590 | 510.18 | 2025-08-22 | 73 | 6 | 8 | Actual |
| 25076 | 180.00 | 2024-10-21 | 73 | 6 | 6 | Actual |
| 1068 | 220.00 | 2022-11-21 | 73 | 6 | 8 | Budget |
Generated 2025-12-22 00:08:39.946 UTC