[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 91 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6197 | 254.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 2779 | 66.00 | 2023-01-23 | 73 | 2 | 6 | Actual |
| 8595 | 224.00 | 2023-06-25 | 73 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 12281 | 220.00 | 2023-09-22 | 73 | 6 | 8 | Budget |
| 31475 | 146.00 | 2025-04-23 | 73 | 7 | 3 | Actual |
| 33396 | 149.70 | 2025-05-24 | 73 | 1 | 12 | Actual |
| 19894 | 137.00 | 2024-05-24 | 73 | 1 | 6 | Actual |
| 16089 | 655.64 | 2024-01-23 | 73 | 1 | 8 | Actual |
| 14668 | 235.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 1393 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
| 36993 | 310.03 | 2025-08-23 | 73 | 2 | 13 | Actual |
| 10769 | 110.00 | 2023-08-23 | 73 | 5 | 6 | Budget |
| 18093 | 301.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 9977 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 3853 | 251.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 38387 | 486.00 | 2025-10-23 | 73 | 6 | 4 | Actual |
| 31829 | 171.00 | 2025-04-23 | 73 | 6 | 6 | Actual |
| 38828 | 793.52 | 2025-10-23 | 73 | 1 | 8 | Actual |
| 23367 | 83.74 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 29847 | 311.40 | 2025-02-21 | 73 | 1 | 11 | Actual |
| 13918 | 102.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 16468 | 16.72 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 35726 | 102.89 | 2025-07-23 | 73 | 2 | 12 | Actual |
| 6022 | 345.00 | 2023-04-24 | 73 | 6 | 5 | Actual |
| 24963 | 30.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 24991 | 162.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 16151 | 366.24 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 18 | 300.00 | 2022-11-22 | 73 | 1 | 3 | Budget |
| 18921 | 169.00 | 2024-04-23 | 73 | 3 | 6 | Actual |
| 5073 | 220.00 | 2023-03-25 | 73 | 3 | 6 | Budget |
| 11046 | 300.00 | 2023-08-23 | 73 | 1 | 8 | Budget |
| 10907 | 377.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 632 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 16237 | 24.16 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 7612 | 300.00 | 2023-05-25 | 73 | 6 | 7 | Budget |
| 39296 | 422.31 | 2025-10-23 | 73 | 2 | 13 | Actual |
| 8204 | 300.00 | 2023-06-25 | 73 | 1 | 5 | Budget |
| 11751 | 125.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 15854 | 150.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 13751 | 288.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 19417 | 129.48 | 2024-04-23 | 73 | 6 | 11 | Actual |
| 4646 | 110.00 | 2023-03-25 | 73 | 7 | 3 | Budget |
| 17469 | 11.40 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 633 | 157.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 25428 | 64.59 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 27271 | 210.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 37939 | 302.89 | 2025-09-22 | 73 | 6 | 11 | Actual |
| 4569 | 120.00 | 2023-03-25 | 73 | 6 | 3 | Budget |
| 5694 | 120.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
| 18212 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 36435 | 817.00 | 2025-08-23 | 73 | 1 | 7 | Actual |
| 26771 | 329.33 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 30853 | 1182.92 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 23394 | 97.57 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 9511 | 94.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 5821 | 400.00 | 2023-04-24 | 73 | 1 | 4 | Budget |
| 6430 | 300.00 | 2023-04-24 | 73 | 1 | 7 | Budget |
| 34874 | 158.00 | 2025-07-23 | 73 | 7 | 3 | Actual |
| 22215 | 620.79 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 26109 | 72.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 25076 | 180.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 13838 | 55.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 6759 | 338.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
| 27921 | 466.17 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 37495 | 128.00 | 2025-09-22 | 73 | 5 | 6 | Actual |
| 30349 | 161.00 | 2025-03-24 | 73 | 7 | 3 | Actual |
| 35143 | 293.00 | 2025-07-23 | 73 | 3 | 6 | Actual |
| 16773 | 332.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 8488 | 198.00 | 2023-06-25 | 73 | 4 | 6 | Actual |
| 29251 | 865.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 5881 | 300.00 | 2023-04-24 | 73 | 6 | 4 | Budget |
| 14105 | 496.54 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 17943 | 102.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 31147 | 241.19 | 2025-03-24 | 73 | 1 | 12 | Actual |
| 36378 | 137.00 | 2025-08-23 | 73 | 6 | 6 | Actual |
| 36703 | 210.34 | 2025-08-23 | 73 | 3 | 11 | Actual |
| 8594 | 220.00 | 2023-06-25 | 73 | 6 | 6 | Budget |
| 5959 | 353.00 | 2023-04-24 | 73 | 1 | 5 | Actual |
| 38144 | 346.87 | 2025-09-22 | 73 | 2 | 13 | Actual |
| 7938 | 161.00 | 2023-06-25 | 73 | 6 | 3 | Actual |
| 2003 | 345.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 17677 | 428.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 32298 | 180.55 | 2025-04-23 | 73 | 1 | 12 | Actual |
| 22334 | 105.02 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 8265 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Actual |
| 15799 | 158.00 | 2024-01-23 | 73 | 1 | 6 | Actual |
| 33845 | 426.00 | 2025-06-24 | 73 | 1 | 5 | Actual |
| 13594 | 166.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 35195 | 84.00 | 2025-07-23 | 73 | 5 | 6 | Actual |
| 33937 | 240.00 | 2025-06-24 | 73 | 1 | 6 | Actual |
| 26142 | 125.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 4836 | 332.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 27040 | 556.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 19384 | 45.44 | 2024-04-23 | 73 | 5 | 11 | Actual |
| 32240 | 253.96 | 2025-04-23 | 73 | 6 | 11 | Actual |
| 14427 | 8.21 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 11235 | 300.00 | 2023-09-22 | 73 | 1 | 3 | Budget |
| 24723 | 83.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 29286 | 486.00 | 2025-02-21 | 73 | 6 | 4 | Actual |
| 5773 | 110.00 | 2023-04-24 | 73 | 7 | 3 | Budget |
| 39091 | 242.25 | 2025-10-23 | 73 | 6 | 11 | Actual |
| 34937 | 591.00 | 2025-07-23 | 73 | 6 | 4 | Actual |
| 7800 | 120.00 | 2023-05-25 | 73 | 6 | 8 | Budget |
| 29755 | 399.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 20832 | 351.00 | 2024-06-24 | 73 | 1 | 5 | Actual |
| 22032 | 63.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
Generated 2025-12-22 17:16:51.110 UTC