[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 19 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5695 | 132.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 34937 | 591.00 | 2025-07-21 | 73 | 6 | 4 | Actual |
| 26417 | 151.83 | 2024-11-19 | 73 | 1 | 11 | Actual |
| 30563 | 208.00 | 2025-03-22 | 73 | 1 | 6 | Actual |
| 8016 | 55.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 21031 | 98.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 489 | 169.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 10723 | 153.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
| 28070 | 141.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 32153 | 146.51 | 2025-04-21 | 73 | 3 | 11 | Actual |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 24342 | 46.50 | 2024-09-19 | 73 | 2 | 11 | Actual |
| 17862 | 210.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 19217 | 257.15 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 37879 | 167.78 | 2025-09-20 | 73 | 4 | 11 | Actual |
| 28515 | 443.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 3852 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 25605 | 23.10 | 2024-10-20 | 73 | 6 | 12 | Actual |
| 24963 | 30.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 39269 | 232.84 | 2025-10-21 | 73 | 1 | 13 | Actual |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 159 | 57.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-11-20 | 73 | 1 | 8 | Actual |
| 10722 | 220.00 | 2023-08-21 | 73 | 4 | 6 | Budget |
| 2004 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 39211 | 388.00 | 2025-10-21 | 73 | 6 | 12 | Actual |
| 17149 | 245.03 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 10967 | 374.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 13022 | 127.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 10500 | 300.00 | 2023-08-21 | 73 | 6 | 5 | Budget |
| 32840 | 78.00 | 2025-05-22 | 73 | 2 | 6 | Actual |
| 33787 | 624.00 | 2025-06-22 | 73 | 6 | 4 | Actual |
| 23849 | 236.00 | 2024-09-19 | 73 | 6 | 5 | Actual |
| 27238 | 93.00 | 2024-12-20 | 73 | 5 | 6 | Actual |
| 30760 | 604.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 7879 | 300.00 | 2023-06-23 | 73 | 1 | 3 | Budget |
| 34018 | 175.00 | 2025-06-22 | 73 | 4 | 6 | Actual |
| 23099 | 468.00 | 2024-08-20 | 73 | 1 | 7 | Actual |
| 16318 | 27.36 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 9789 | 400.00 | 2023-07-21 | 73 | 1 | 7 | Budget |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 33992 | 221.00 | 2025-06-22 | 73 | 3 | 6 | Actual |
| 31829 | 171.00 | 2025-04-21 | 73 | 6 | 6 | Actual |
| 23134 | 455.00 | 2024-08-20 | 73 | 6 | 7 | Actual |
| 21331 | 97.57 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 1393 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 7083 | 273.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 17711 | 281.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 28956 | 300.76 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 3637 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 11294 | 220.00 | 2023-09-20 | 73 | 6 | 3 | Budget |
| 13951 | 142.00 | 2023-11-20 | 73 | 6 | 6 | Actual |
| 267 | 300.00 | 2022-11-20 | 73 | 6 | 4 | Budget |
| 19005 | 142.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 31716 | 74.00 | 2025-04-21 | 73 | 2 | 6 | Actual |
| 23009 | 108.00 | 2024-08-20 | 73 | 5 | 6 | Actual |
| 32868 | 240.00 | 2025-05-22 | 73 | 3 | 6 | Actual |
| 17592 | 414.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 35726 | 102.89 | 2025-07-21 | 73 | 2 | 12 | Actual |
| 15403 | 14.59 | 2023-12-21 | 73 | 1 | 12 | Actual |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 29074 | 238.10 | 2025-01-20 | 73 | 6 | 13 | Actual |
| 20385 | 69.91 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 16291 | 73.10 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 28573 | 738.97 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 29251 | 865.00 | 2025-02-19 | 73 | 1 | 4 | Actual |
| 1068 | 220.00 | 2022-11-20 | 73 | 6 | 8 | Budget |
| 15051 | 364.00 | 2023-12-21 | 73 | 6 | 7 | Actual |
| 25133 | 499.00 | 2024-10-20 | 73 | 1 | 7 | Actual |
| 6197 | 254.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 35817 | 146.87 | 2025-07-21 | 73 | 1 | 13 | Actual |
| 14227 | 108.21 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 28836 | 245.44 | 2025-01-20 | 73 | 6 | 11 | Actual |
| 35115 | 92.00 | 2025-07-21 | 73 | 2 | 6 | Actual |
| 34133 | 861.00 | 2025-06-22 | 73 | 1 | 7 | Actual |
| 19357 | 66.72 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 21153 | 416.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-03-22 | 73 | 1 | 3 | Actual |
| 26982 | 486.00 | 2024-12-20 | 73 | 6 | 4 | Actual |
| 24515 | 20.97 | 2024-09-19 | 73 | 1 | 12 | Actual |
| 11420 | 400.00 | 2023-09-20 | 73 | 1 | 4 | Budget |
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 27541 | 350.77 | 2024-12-20 | 73 | 1 | 11 | Actual |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 32417 | 308.28 | 2025-04-21 | 73 | 2 | 13 | Actual |
| 10303 | 386.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 9186 | 357.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 20711 | 96.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 4323 | 442.00 | 2023-02-20 | 73 | 1 | 8 | Actual |
Generated 2025-12-20 23:16:29.960 UTC