[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 92 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36293 | 281.00 | 2025-08-22 | 73 | 3 | 6 | Actual |
| 3201 | 520.79 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 2875 | 198.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 19533 | 23.10 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 15311 | 97.57 | 2023-12-22 | 73 | 4 | 11 | Actual |
| 6491 | 300.00 | 2023-04-23 | 73 | 6 | 7 | Budget |
| 32720 | 556.00 | 2025-05-23 | 73 | 1 | 5 | Actual |
| 18 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 15706 | 324.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 20001 | 68.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 11482 | 400.00 | 2023-09-21 | 73 | 6 | 4 | Budget |
| 6351 | 131.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 12031 | 400.00 | 2023-09-21 | 73 | 1 | 7 | Budget |
| 33879 | 547.00 | 2025-06-23 | 73 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 2981 | 220.00 | 2023-01-22 | 73 | 6 | 6 | Budget |
| 16237 | 24.16 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 10303 | 386.00 | 2023-08-22 | 73 | 1 | 4 | Actual |
| 37495 | 128.00 | 2025-09-21 | 73 | 5 | 6 | Actual |
| 15284 | 59.27 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 14549 | 471.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
| 3575 | 443.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 25168 | 386.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 7320 | 211.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 27742 | 282.68 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 38352 | 617.00 | 2025-10-22 | 73 | 1 | 4 | Actual |
| 5445 | 400.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 15109 | 585.94 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 37295 | 702.00 | 2025-09-21 | 73 | 1 | 5 | Actual |
| 2828 | 313.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 17183 | 296.54 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 37415 | 92.00 | 2025-09-21 | 73 | 2 | 6 | Actual |
| 8488 | 198.00 | 2023-06-24 | 73 | 4 | 6 | Actual |
| 6570 | 400.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 12423 | 173.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
| 35030 | 399.00 | 2025-07-22 | 73 | 6 | 5 | Actual |
| 32920 | 99.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 14846 | 83.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
| 19475 | 11.40 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 24936 | 152.00 | 2024-10-21 | 73 | 1 | 6 | Actual |
| 1660 | 100.00 | 2022-12-22 | 73 | 2 | 6 | Budget |
| 12974 | 220.00 | 2023-10-22 | 73 | 4 | 6 | Budget |
| 32627 | 741.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 14400 | 16.72 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 26057 | 168.00 | 2024-11-20 | 73 | 3 | 6 | Actual |
| 17269 | 56.08 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 23220 | 292.00 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 36238 | 263.00 | 2025-08-22 | 73 | 1 | 6 | Actual |
| 27888 | 424.07 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 18379 | 25.23 | 2024-03-23 | 73 | 5 | 11 | Actual |
| 22507 | 8.21 | 2024-07-21 | 73 | 1 | 12 | Actual |
| 9711 | 148.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 8345 | 300.00 | 2023-06-24 | 73 | 1 | 6 | Budget |
| 31475 | 146.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 39211 | 388.00 | 2025-10-22 | 73 | 6 | 12 | Actual |
| 8393 | 120.00 | 2023-06-24 | 73 | 2 | 6 | Budget |
| 15585 | 128.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
| 7319 | 220.00 | 2023-05-24 | 73 | 3 | 6 | Budget |
| 30049 | 47.57 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 9560 | 220.00 | 2023-07-22 | 73 | 3 | 6 | Budget |
| 9246 | 300.00 | 2023-07-22 | 73 | 6 | 4 | Budget |
| 30760 | 604.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 36528 | 1020.80 | 2025-08-22 | 73 | 1 | 8 | Actual |
| 21532 | 20.97 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 1612 | 220.00 | 2022-12-22 | 73 | 1 | 6 | Budget |
| 16151 | 366.24 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 13716 | 365.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 9187 | 500.00 | 2023-07-22 | 73 | 1 | 4 | Budget |
| 4757 | 300.00 | 2023-03-24 | 73 | 6 | 4 | Budget |
| 13811 | 191.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
| 2271 | 272.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 29166 | 450.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 7690 | 300.00 | 2023-05-24 | 73 | 1 | 8 | Budget |
| 17442 | 8.21 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 22334 | 105.02 | 2024-07-21 | 73 | 1 | 11 | Actual |
| 10908 | 400.00 | 2023-08-22 | 73 | 1 | 7 | Budget |
| 28390 | 112.00 | 2025-01-21 | 73 | 5 | 6 | Actual |
| 33044 | 591.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 22810 | 290.00 | 2024-08-21 | 73 | 1 | 5 | Actual |
| 12879 | 120.00 | 2023-10-22 | 73 | 2 | 6 | Budget |
| 1471 | 300.00 | 2022-12-22 | 73 | 1 | 5 | Budget |
| 19801 | 429.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 14133 | 316.24 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 30168 | 310.03 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 4976 | 218.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 18151 | 443.51 | 2024-03-23 | 73 | 1 | 8 | Actual |
| 21118 | 455.00 | 2024-06-23 | 73 | 1 | 7 | Actual |
| 29789 | 496.54 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-05-23 | 73 | 1 | 8 | Actual |
| 37619 | 452.00 | 2025-09-21 | 73 | 6 | 7 | Actual |
| 32894 | 180.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
| 36757 | 69.91 | 2025-08-22 | 73 | 5 | 11 | Actual |
| 36087 | 625.00 | 2025-08-22 | 73 | 6 | 4 | Actual |
| 17889 | 55.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 19417 | 129.48 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 18596 | 432.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 19357 | 66.72 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 24014 | 104.00 | 2024-09-20 | 73 | 5 | 6 | Actual |
| 7143 | 300.00 | 2023-05-24 | 73 | 6 | 5 | Budget |
| 13161 | 400.00 | 2023-10-22 | 73 | 1 | 7 | Budget |
| 5167 | 110.00 | 2023-03-24 | 73 | 5 | 6 | Budget |
| 25455 | 45.44 | 2024-10-21 | 73 | 5 | 11 | Actual |
| 16291 | 73.10 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 3248 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 6198 | 220.00 | 2023-04-23 | 73 | 3 | 6 | Budget |
| 11750 | 120.00 | 2023-09-21 | 73 | 2 | 6 | Budget |
| 21713 | 91.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 26357 | 523.82 | 2024-11-20 | 73 | 6 | 8 | Actual |
| 27861 | 183.71 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 19 | 250.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
| 25690 | 585.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 36556 | 449.57 | 2025-08-22 | 73 | 2 | 8 | Actual |
| 11800 | 313.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 18947 | 118.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
| 23340 | 63.53 | 2024-08-21 | 73 | 2 | 11 | Actual |
| 25428 | 64.59 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 2652 | 300.00 | 2023-01-22 | 73 | 6 | 5 | Budget |
| 39329 | 320.56 | 2025-10-22 | 73 | 6 | 13 | Actual |
| 14255 | 28.42 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 13224 | 300.00 | 2023-10-22 | 73 | 6 | 7 | Budget |
Generated 2025-12-21 20:44:50.509 UTC