[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 99 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37939 | 302.89 | 2025-09-22 | 73 | 6 | 11 | Actual |
| 5073 | 220.00 | 2023-03-25 | 73 | 3 | 6 | Budget |
| 29902 | 181.61 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 11235 | 300.00 | 2023-09-22 | 73 | 1 | 3 | Budget |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 38324 | 98.00 | 2025-10-23 | 73 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 19533 | 23.10 | 2024-04-23 | 73 | 6 | 12 | Actual |
| 1709 | 300.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 6022 | 345.00 | 2023-04-24 | 73 | 6 | 5 | Actual |
| 26920 | 185.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 20126 | 301.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 6619 | 220.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 8862 | 220.00 | 2023-06-25 | 73 | 2 | 8 | Budget |
| 7939 | 120.00 | 2023-06-25 | 73 | 6 | 3 | Budget |
| 1804 | 83.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 13656 | 304.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 12501 | 80.00 | 2023-10-23 | 73 | 7 | 3 | Budget |
| 15880 | 103.00 | 2024-01-23 | 73 | 4 | 6 | Actual |
| 10302 | 400.00 | 2023-08-23 | 73 | 1 | 4 | Budget |
| 9138 | 70.00 | 2023-07-23 | 73 | 7 | 3 | Budget |
| 35143 | 293.00 | 2025-07-23 | 73 | 3 | 6 | Actual |
| 17862 | 210.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 20091 | 457.00 | 2024-05-24 | 73 | 1 | 7 | Actual |
| 24396 | 83.74 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 6944 | 514.00 | 2023-05-25 | 73 | 1 | 4 | Actual |
| 2131 | 292.00 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 37619 | 452.00 | 2025-09-22 | 73 | 6 | 7 | Actual |
| 7473 | 220.00 | 2023-05-25 | 73 | 6 | 6 | Budget |
| 11095 | 220.78 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 1534 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 15826 | 30.00 | 2024-01-23 | 73 | 2 | 6 | Actual |
| 34693 | 238.10 | 2025-06-24 | 73 | 2 | 13 | Actual |
| 13716 | 365.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 27861 | 183.71 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 18973 | 57.00 | 2024-04-23 | 73 | 5 | 6 | Actual |
| 18179 | 284.42 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 37330 | 471.00 | 2025-09-22 | 73 | 6 | 5 | Actual |
| 8594 | 220.00 | 2023-06-25 | 73 | 6 | 6 | Budget |
| 19005 | 142.00 | 2024-04-23 | 73 | 6 | 6 | Actual |
| 34168 | 514.00 | 2025-06-24 | 73 | 6 | 7 | Actual |
| 7320 | 211.00 | 2023-05-25 | 73 | 3 | 6 | Actual |
| 13866 | 158.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 32599 | 146.00 | 2025-05-24 | 73 | 7 | 3 | Actual |
| 35698 | 186.93 | 2025-07-23 | 73 | 1 | 12 | Actual |
| 34902 | 702.00 | 2025-07-23 | 73 | 1 | 4 | Actual |
| 36908 | 315.66 | 2025-08-23 | 73 | 6 | 12 | Actual |
| 11623 | 300.00 | 2023-09-22 | 73 | 6 | 5 | Budget |
| 2779 | 66.00 | 2023-01-23 | 73 | 2 | 6 | Actual |
| 1284 | 80.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 30618 | 188.00 | 2025-03-24 | 73 | 3 | 6 | Actual |
| 30168 | 310.03 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 4569 | 120.00 | 2023-03-25 | 73 | 6 | 3 | Budget |
| 12689 | 400.00 | 2023-10-23 | 73 | 1 | 5 | Budget |
| 15854 | 150.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 23099 | 468.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 19836 | 234.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 11624 | 280.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 15996 | 421.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 39091 | 242.25 | 2025-10-23 | 73 | 6 | 11 | Actual |
| 26982 | 486.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 19475 | 11.40 | 2024-04-23 | 73 | 1 | 12 | Actual |
| 13951 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 26499 | 90.12 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 9977 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 6149 | 110.00 | 2023-04-24 | 73 | 2 | 6 | Budget |
| 31796 | 124.00 | 2025-04-23 | 73 | 5 | 6 | Actual |
| 31596 | 702.00 | 2025-04-23 | 73 | 1 | 5 | Actual |
| 15648 | 304.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 21565 | 17.78 | 2024-06-24 | 73 | 6 | 12 | Actual |
| 8344 | 213.00 | 2023-06-25 | 73 | 1 | 6 | Actual |
| 29727 | 896.55 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 27623 | 206.08 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 35285 | 520.00 | 2025-07-23 | 73 | 1 | 7 | Actual |
| 20358 | 51.82 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 39329 | 320.56 | 2025-10-23 | 73 | 6 | 13 | Actual |
| 3949 | 220.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
| 17804 | 302.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 7738 | 220.00 | 2023-05-25 | 73 | 2 | 8 | Budget |
| 12173 | 300.00 | 2023-09-22 | 73 | 1 | 8 | Budget |
| 16831 | 216.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
| 25784 | 121.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 31716 | 74.00 | 2025-04-23 | 73 | 2 | 6 | Actual |
| 11702 | 220.00 | 2023-09-22 | 73 | 1 | 6 | Budget |
| 12975 | 165.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 9976 | 220.00 | 2023-07-23 | 73 | 2 | 8 | Budget |
| 11952 | 218.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 36703 | 210.34 | 2025-08-23 | 73 | 3 | 11 | Actual |
| 29963 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 5632 | 220.00 | 2023-04-24 | 73 | 1 | 3 | Budget |
| 5167 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 33516 | 192.48 | 2025-05-24 | 73 | 1 | 13 | Actual |
| 267 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 21775 | 257.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 30973 | 262.47 | 2025-03-24 | 73 | 1 | 11 | Actual |
| 30200 | 366.17 | 2025-02-21 | 73 | 6 | 13 | Actual |
Generated 2025-12-22 07:00:29.622 UTC