[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33130 | 399.57 | 2025-05-19 | 73 | 2 | 8 | Actual |
| 14668 | 235.00 | 2023-12-18 | 73 | 6 | 4 | Actual |
| 15996 | 421.00 | 2024-01-18 | 73 | 1 | 7 | Actual |
| 33879 | 547.00 | 2025-06-19 | 73 | 6 | 5 | Actual |
| 16560 | 390.00 | 2024-02-17 | 73 | 6 | 3 | Actual |
| 8017 | 70.00 | 2023-06-20 | 73 | 7 | 3 | Budget |
| 20951 | 50.00 | 2024-06-19 | 73 | 2 | 6 | Actual |
| 34666 | 274.94 | 2025-06-19 | 73 | 1 | 13 | Actual |
| 22983 | 82.00 | 2024-08-17 | 73 | 4 | 6 | Actual |
| 16738 | 386.00 | 2024-02-17 | 73 | 1 | 5 | Actual |
| 8674 | 332.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 22689 | 150.00 | 2024-08-17 | 73 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-09-17 | 73 | 6 | 3 | Actual |
| 26029 | 43.00 | 2024-11-16 | 73 | 2 | 6 | Actual |
| 27131 | 182.00 | 2024-12-17 | 73 | 1 | 6 | Actual |
| 4043 | 110.00 | 2023-02-17 | 73 | 5 | 6 | Budget |
| 36319 | 214.00 | 2025-08-18 | 73 | 4 | 6 | Actual |
| 19303 | 18.84 | 2024-04-18 | 73 | 2 | 11 | Actual |
| 32627 | 741.00 | 2025-05-19 | 73 | 1 | 4 | Actual |
| 25690 | 585.00 | 2024-11-16 | 73 | 1 | 3 | Actual |
| 29669 | 390.00 | 2025-02-16 | 73 | 6 | 7 | Actual |
| 8016 | 55.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-09-17 | 73 | 1 | 7 | Actual |
| 7320 | 211.00 | 2023-05-20 | 73 | 3 | 6 | Actual |
| 14819 | 152.00 | 2023-12-18 | 73 | 1 | 6 | Actual |
| 31796 | 124.00 | 2025-04-18 | 73 | 5 | 6 | Actual |
| 12927 | 300.00 | 2023-10-18 | 73 | 3 | 6 | Budget |
| 37528 | 208.00 | 2025-09-17 | 73 | 6 | 6 | Actual |
| 33044 | 591.00 | 2025-05-19 | 73 | 6 | 7 | Actual |
| 348 | 301.00 | 2022-11-17 | 73 | 1 | 5 | Actual |
| 26711 | 132.83 | 2024-11-16 | 73 | 1 | 13 | Actual |
| 206 | 500.00 | 2022-11-17 | 73 | 1 | 4 | Budget |
| 22006 | 157.00 | 2024-07-17 | 73 | 4 | 6 | Actual |
| 17350 | 17.78 | 2024-02-17 | 73 | 5 | 11 | Actual |
| 33396 | 149.70 | 2025-05-19 | 73 | 1 | 12 | Actual |
| 1533 | 218.00 | 2022-12-18 | 73 | 6 | 5 | Actual |
| 9559 | 237.00 | 2023-07-18 | 73 | 3 | 6 | Actual |
| 35580 | 178.42 | 2025-07-18 | 73 | 4 | 11 | Actual |
| 17862 | 210.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 33845 | 426.00 | 2025-06-19 | 73 | 1 | 5 | Actual |
| 33787 | 624.00 | 2025-06-19 | 73 | 6 | 4 | Actual |
| 27040 | 556.00 | 2024-12-17 | 73 | 1 | 5 | Actual |
| 32180 | 134.80 | 2025-04-18 | 73 | 4 | 11 | Actual |
| 33724 | 185.00 | 2025-06-19 | 73 | 7 | 3 | Actual |
| 1709 | 300.00 | 2022-12-18 | 73 | 3 | 6 | Budget |
| 10829 | 171.00 | 2023-08-18 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2023-02-17 | 73 | 6 | 6 | Budget |
| 22334 | 105.02 | 2024-07-17 | 73 | 1 | 11 | Actual |
| 38890 | 442.00 | 2025-10-18 | 73 | 6 | 8 | Actual |
| 18681 | 319.00 | 2024-04-18 | 73 | 1 | 4 | Actual |
| 28132 | 452.00 | 2025-01-17 | 73 | 6 | 4 | Actual |
| 7800 | 120.00 | 2023-05-20 | 73 | 6 | 8 | Budget |
| 1757 | 237.00 | 2022-12-18 | 73 | 4 | 6 | Actual |
| 17121 | 513.21 | 2024-02-17 | 73 | 1 | 8 | Actual |
| 3900 | 110.00 | 2023-02-17 | 73 | 2 | 6 | Budget |
| 22717 | 395.00 | 2024-08-17 | 73 | 1 | 4 | Actual |
| 28894 | 249.70 | 2025-01-17 | 73 | 1 | 12 | Actual |
| 11750 | 120.00 | 2023-09-17 | 73 | 2 | 6 | Budget |
| 2651 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 35934 | 778.00 | 2025-08-18 | 73 | 1 | 3 | Actual |
| 12282 | 220.78 | 2023-09-17 | 73 | 6 | 8 | Actual |
| 13811 | 191.00 | 2023-11-17 | 73 | 1 | 6 | Actual |
| 19975 | 103.00 | 2024-05-19 | 73 | 4 | 6 | Actual |
| 12928 | 237.00 | 2023-10-18 | 73 | 3 | 6 | Actual |
| 13500 | 760.00 | 2023-11-17 | 73 | 1 | 3 | Actual |
| 7144 | 354.00 | 2023-05-20 | 73 | 6 | 5 | Actual |
| 21474 | 94.38 | 2024-06-19 | 73 | 6 | 11 | Actual |
| 14010 | 520.00 | 2023-11-17 | 73 | 1 | 7 | Actual |
| 37619 | 452.00 | 2025-09-17 | 73 | 6 | 7 | Actual |
| 23099 | 468.00 | 2024-08-17 | 73 | 1 | 7 | Actual |
| 29755 | 399.57 | 2025-02-16 | 73 | 2 | 8 | Actual |
| 35726 | 102.89 | 2025-07-18 | 73 | 2 | 12 | Actual |
| 10116 | 300.00 | 2023-08-18 | 73 | 1 | 3 | Budget |
| 33937 | 240.00 | 2025-06-19 | 73 | 1 | 6 | Actual |
| 6571 | 655.64 | 2023-04-19 | 73 | 1 | 8 | Actual |
| 3308 | 220.00 | 2023-01-18 | 73 | 6 | 8 | Budget |
| 28190 | 501.00 | 2025-01-17 | 73 | 1 | 5 | Actual |
| 10676 | 304.00 | 2023-08-18 | 73 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-09-16 | 73 | 5 | 6 | Actual |
| 8442 | 220.00 | 2023-06-20 | 73 | 3 | 6 | Budget |
| 4646 | 110.00 | 2023-03-20 | 73 | 7 | 3 | Budget |
| 38387 | 486.00 | 2025-10-18 | 73 | 6 | 4 | Actual |
| 23512 | 15.65 | 2024-08-17 | 73 | 1 | 12 | Actual |
| 10254 | 80.00 | 2023-08-18 | 73 | 7 | 3 | Budget |
| 4044 | 85.00 | 2023-02-17 | 73 | 5 | 6 | Actual |
| 32240 | 253.96 | 2025-04-18 | 73 | 6 | 11 | Actual |
| 17149 | 245.03 | 2024-02-17 | 73 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-08-17 | 73 | 2 | 8 | Actual |
| 7611 | 364.00 | 2023-05-20 | 73 | 6 | 7 | Actual |
| 7879 | 300.00 | 2023-06-20 | 73 | 1 | 3 | Budget |
| 25374 | 24.16 | 2024-10-17 | 73 | 2 | 11 | Actual |
| 5168 | 111.00 | 2023-03-20 | 73 | 5 | 6 | Actual |
| 15799 | 158.00 | 2024-01-18 | 73 | 1 | 6 | Actual |
| 31920 | 514.00 | 2025-04-18 | 73 | 6 | 7 | Actual |
| 27483 | 296.54 | 2024-12-17 | 73 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-06-20 | 73 | 1 | 8 | Budget |
Generated 2025-12-17 13:20:41.442 UTC