[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 18 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25428 | 64.59 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 4104 | 216.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
| 22157 | 364.00 | 2024-07-21 | 73 | 6 | 7 | Actual |
| 22449 | 120.97 | 2024-07-21 | 73 | 6 | 11 | Actual |
| 4836 | 332.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
| 13412 | 220.00 | 2023-10-22 | 73 | 6 | 8 | Budget |
| 10499 | 364.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 7084 | 300.00 | 2023-05-24 | 73 | 1 | 5 | Budget |
| 19005 | 142.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 9928 | 300.00 | 2023-07-22 | 73 | 1 | 8 | Budget |
| 4044 | 85.00 | 2023-02-21 | 73 | 5 | 6 | Actual |
| 5168 | 111.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 6945 | 500.00 | 2023-05-24 | 73 | 1 | 4 | Budget |
| 39030 | 260.34 | 2025-10-22 | 73 | 4 | 11 | Actual |
| 27861 | 183.71 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 9607 | 220.00 | 2023-07-22 | 73 | 4 | 6 | Budget |
| 820 | 432.00 | 2022-11-21 | 73 | 1 | 7 | Actual |
| 37469 | 145.00 | 2025-09-21 | 73 | 4 | 6 | Actual |
| 11893 | 63.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
| 19357 | 66.72 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 17557 | 603.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 536 | 100.00 | 2022-11-21 | 73 | 2 | 6 | Budget |
| 18212 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-12-22 | 73 | 6 | 8 | Budget |
| 21386 | 83.74 | 2024-06-23 | 73 | 3 | 11 | Actual |
| 3636 | 273.00 | 2023-02-21 | 73 | 6 | 4 | Actual |
| 3996 | 220.00 | 2023-02-21 | 73 | 4 | 6 | Budget |
| 3901 | 118.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
| 23814 | 298.00 | 2024-09-20 | 73 | 1 | 5 | Actual |
| 7143 | 300.00 | 2023-05-24 | 73 | 6 | 5 | Budget |
| 1613 | 196.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 26417 | 151.83 | 2024-11-20 | 73 | 1 | 11 | Actual |
| 10828 | 220.00 | 2023-08-22 | 73 | 6 | 6 | Budget |
| 14668 | 235.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
| 25784 | 121.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
| 22507 | 8.21 | 2024-07-21 | 73 | 1 | 12 | Actual |
| 33879 | 547.00 | 2025-06-23 | 73 | 6 | 5 | Actual |
| 12548 | 429.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 17241 | 100.76 | 2024-02-21 | 73 | 1 | 11 | Actual |
| 37388 | 203.00 | 2025-09-21 | 73 | 1 | 6 | Actual |
| 33164 | 425.33 | 2025-05-23 | 73 | 6 | 8 | Actual |
| 32627 | 741.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 8345 | 300.00 | 2023-06-24 | 73 | 1 | 6 | Budget |
| 33964 | 50.00 | 2025-06-23 | 73 | 2 | 6 | Actual |
| 7879 | 300.00 | 2023-06-24 | 73 | 1 | 3 | Budget |
| 15528 | 416.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 20774 | 245.00 | 2024-06-23 | 73 | 6 | 4 | Actual |
| 15051 | 364.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 33222 | 422.04 | 2025-05-23 | 73 | 1 | 11 | Actual |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 29014 | 239.85 | 2025-01-21 | 73 | 1 | 13 | Actual |
| 26002 | 117.00 | 2024-11-20 | 73 | 1 | 6 | Actual |
| 31503 | 815.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 23134 | 455.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 3308 | 220.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
| 35877 | 366.17 | 2025-07-22 | 73 | 6 | 13 | Actual |
| 6021 | 300.00 | 2023-04-23 | 73 | 6 | 5 | Budget |
| 12927 | 300.00 | 2023-10-22 | 73 | 3 | 6 | Budget |
| 29789 | 496.54 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 11373 | 43.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 3060 | 429.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 18596 | 432.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 18773 | 290.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 13811 | 191.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
| 25690 | 585.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 31001 | 73.10 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 20866 | 361.00 | 2024-06-23 | 73 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 12172 | 395.03 | 2023-09-21 | 73 | 1 | 8 | Actual |
| 31796 | 124.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 1803 | 120.00 | 2022-12-22 | 73 | 5 | 6 | Budget |
| 9061 | 120.00 | 2023-07-22 | 73 | 6 | 3 | Budget |
| 38678 | 221.00 | 2025-10-22 | 73 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-10-22 | 73 | 6 | 4 | Actual |
| 12221 | 120.00 | 2023-09-21 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 12751 | 300.00 | 2023-10-22 | 73 | 6 | 5 | Budget |
| 4370 | 220.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 8064 | 546.00 | 2023-06-24 | 73 | 1 | 4 | Actual |
| 32153 | 146.51 | 2025-04-22 | 73 | 3 | 11 | Actual |
| 19183 | 390.48 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 33250 | 173.10 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 8535 | 148.00 | 2023-06-24 | 73 | 5 | 6 | Actual |
| 22215 | 620.79 | 2024-07-21 | 73 | 1 | 8 | Actual |
| 6571 | 655.64 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 20001 | 68.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 38735 | 520.00 | 2025-10-22 | 73 | 1 | 7 | Actual |
| 6759 | 338.00 | 2023-05-24 | 73 | 1 | 3 | Actual |
| 32180 | 134.80 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 10908 | 400.00 | 2023-08-22 | 73 | 1 | 7 | Budget |
| 1864 | 172.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
| 11847 | 220.00 | 2023-09-21 | 73 | 4 | 6 | Budget |
| 1009 | 198.05 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-10-22 | 73 | 6 | 8 | Actual |
| 8488 | 198.00 | 2023-06-24 | 73 | 4 | 6 | Actual |
| 24396 | 83.74 | 2024-09-20 | 73 | 4 | 11 | Actual |
| 3949 | 220.00 | 2023-02-21 | 73 | 3 | 6 | Budget |
| 24137 | 339.00 | 2024-09-20 | 73 | 6 | 7 | Actual |
| 2271 | 272.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 7144 | 354.00 | 2023-05-24 | 73 | 6 | 5 | Actual |
| 13751 | 288.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
| 5695 | 132.00 | 2023-04-23 | 73 | 6 | 3 | Actual |
| 2594 | 260.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 28894 | 249.70 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 5960 | 300.00 | 2023-04-23 | 73 | 1 | 5 | Budget |
| 8735 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Budget |
| 36345 | 116.00 | 2025-08-22 | 73 | 5 | 6 | Actual |
| 3852 | 220.00 | 2023-02-21 | 73 | 1 | 6 | Budget |
| 18653 | 80.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
| 28390 | 112.00 | 2025-01-21 | 73 | 5 | 6 | Actual |
| 3121 | 282.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
| 15799 | 158.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 2004 | 300.00 | 2022-12-22 | 73 | 6 | 7 | Budget |
| 23099 | 468.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 4647 | 88.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 26142 | 125.00 | 2024-11-20 | 73 | 6 | 6 | Actual |
| 9139 | 47.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 16912 | 126.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 27623 | 206.08 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 21440 | 22.04 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 5553 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 21474 | 94.38 | 2024-06-23 | 73 | 6 | 11 | Actual |
| 26771 | 329.33 | 2024-11-20 | 73 | 6 | 13 | Actual |
| 34400 | 175.23 | 2025-06-23 | 73 | 3 | 11 | Actual |
| 32417 | 308.28 | 2025-04-22 | 73 | 2 | 13 | Actual |
Generated 2025-12-21 14:56:21.883 UTC