[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 23 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38735 | 520.00 | 2025-10-19 | 73 | 1 | 7 | Actual |
| 38565 | 102.00 | 2025-10-19 | 73 | 2 | 6 | Actual |
| 34133 | 861.00 | 2025-06-20 | 73 | 1 | 7 | Actual |
| 22032 | 63.00 | 2024-07-18 | 73 | 5 | 6 | Actual |
| 30412 | 591.00 | 2025-03-20 | 73 | 6 | 4 | Actual |
| 3386 | 220.00 | 2023-02-18 | 73 | 1 | 3 | Budget |
| 8736 | 300.00 | 2023-06-21 | 73 | 6 | 7 | Actual |
| 14342 | 73.10 | 2023-11-18 | 73 | 6 | 11 | Actual |
| 16525 | 585.00 | 2024-02-18 | 73 | 1 | 3 | Actual |
| 16410 | 17.78 | 2024-01-19 | 73 | 1 | 12 | Actual |
| 3949 | 220.00 | 2023-02-18 | 73 | 3 | 6 | Budget |
| 21532 | 20.97 | 2024-06-20 | 73 | 1 | 12 | Actual |
| 11562 | 322.00 | 2023-09-18 | 73 | 1 | 5 | Actual |
| 680 | 122.00 | 2022-11-18 | 73 | 5 | 6 | Actual |
| 30377 | 642.00 | 2025-03-20 | 73 | 1 | 4 | Actual |
| 23907 | 234.00 | 2024-09-17 | 73 | 1 | 6 | Actual |
| 37879 | 167.78 | 2025-09-18 | 73 | 4 | 11 | Actual |
| 4044 | 85.00 | 2023-02-18 | 73 | 5 | 6 | Actual |
| 26236 | 577.00 | 2024-11-17 | 73 | 6 | 7 | Actual |
| 11799 | 300.00 | 2023-09-18 | 73 | 3 | 6 | Budget |
| 1149 | 286.00 | 2022-12-19 | 73 | 1 | 3 | Actual |
| 19949 | 168.00 | 2024-05-20 | 73 | 3 | 6 | Actual |
| 1612 | 220.00 | 2022-12-19 | 73 | 1 | 6 | Budget |
| 37443 | 312.00 | 2025-09-18 | 73 | 3 | 6 | Actual |
| 37495 | 128.00 | 2025-09-18 | 73 | 5 | 6 | Actual |
| 18947 | 118.00 | 2024-04-19 | 73 | 4 | 6 | Actual |
| 14133 | 316.24 | 2023-11-18 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-09-18 | 73 | 2 | 8 | Budget |
| 19681 | 208.00 | 2024-05-20 | 73 | 7 | 3 | Actual |
| 16117 | 395.03 | 2024-01-19 | 73 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-10-18 | 73 | 1 | 4 | Actual |
| 15648 | 304.00 | 2024-01-19 | 73 | 6 | 4 | Actual |
| 407 | 336.00 | 2022-11-18 | 73 | 6 | 5 | Actual |
| 3950 | 182.00 | 2023-02-18 | 73 | 3 | 6 | Actual |
| 17889 | 55.00 | 2024-03-20 | 73 | 2 | 6 | Actual |
| 22006 | 157.00 | 2024-07-18 | 73 | 4 | 6 | Actual |
| 33222 | 422.04 | 2025-05-20 | 73 | 1 | 11 | Actual |
| 33964 | 50.00 | 2025-06-20 | 73 | 2 | 6 | Actual |
| 32953 | 202.00 | 2025-05-20 | 73 | 6 | 6 | Actual |
| 27861 | 183.71 | 2024-12-18 | 73 | 1 | 13 | Actual |
| 3201 | 520.79 | 2023-01-19 | 73 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-07-18 | 73 | 2 | 8 | Actual |
| 24878 | 272.00 | 2024-10-18 | 73 | 6 | 5 | Actual |
| 7738 | 220.00 | 2023-05-21 | 73 | 2 | 8 | Budget |
| 37237 | 608.00 | 2025-09-18 | 73 | 6 | 4 | Actual |
| 33102 | 910.19 | 2025-05-20 | 73 | 1 | 8 | Actual |
| 20562 | 31.61 | 2024-05-20 | 73 | 6 | 12 | Actual |
| 37852 | 219.91 | 2025-09-18 | 73 | 3 | 11 | Actual |
| 27888 | 424.07 | 2024-12-18 | 73 | 2 | 13 | Actual |
| 34902 | 702.00 | 2025-07-19 | 73 | 1 | 4 | Actual |
| 29041 | 520.56 | 2025-01-18 | 73 | 2 | 13 | Actual |
| 3448 | 161.00 | 2023-02-18 | 73 | 6 | 3 | Actual |
| 10362 | 234.00 | 2023-08-19 | 73 | 6 | 4 | Actual |
| 26472 | 95.44 | 2024-11-17 | 73 | 3 | 11 | Actual |
| 2271 | 272.00 | 2023-01-19 | 73 | 1 | 3 | Actual |
| 1472 | 362.00 | 2022-12-19 | 73 | 1 | 5 | Actual |
| 6148 | 94.00 | 2023-04-20 | 73 | 2 | 6 | Actual |
| 32390 | 171.43 | 2025-04-19 | 73 | 1 | 13 | Actual |
| 21061 | 127.00 | 2024-06-20 | 73 | 6 | 6 | Actual |
| 21622 | 509.00 | 2024-07-18 | 73 | 1 | 3 | Actual |
| 12831 | 220.00 | 2023-10-19 | 73 | 1 | 6 | Budget |
| 37797 | 260.34 | 2025-09-18 | 73 | 1 | 11 | Actual |
| 9000 | 222.00 | 2023-07-19 | 73 | 1 | 3 | Actual |
| 9976 | 220.00 | 2023-07-19 | 73 | 2 | 8 | Budget |
| 6570 | 400.00 | 2023-04-20 | 73 | 1 | 8 | Budget |
| 12172 | 395.03 | 2023-09-18 | 73 | 1 | 8 | Actual |
| 5959 | 353.00 | 2023-04-20 | 73 | 1 | 5 | Actual |
| 36648 | 389.06 | 2025-08-19 | 73 | 1 | 11 | Actual |
| 36556 | 449.57 | 2025-08-19 | 73 | 2 | 8 | Actual |
| 18773 | 290.00 | 2024-04-19 | 73 | 1 | 5 | Actual |
| 26499 | 90.12 | 2024-11-17 | 73 | 4 | 11 | Actual |
| 25812 | 562.00 | 2024-11-17 | 73 | 1 | 4 | Actual |
| 20504 | 11.40 | 2024-05-20 | 73 | 1 | 12 | Actual |
| 31267 | 132.83 | 2025-03-20 | 73 | 1 | 13 | Actual |
| 38948 | 369.91 | 2025-10-19 | 73 | 1 | 11 | Actual |
| 23254 | 364.72 | 2024-08-18 | 73 | 6 | 8 | Actual |
| 30470 | 508.00 | 2025-03-20 | 73 | 1 | 5 | Actual |
| 37825 | 53.95 | 2025-09-18 | 73 | 2 | 11 | Actual |
| 34427 | 199.70 | 2025-06-20 | 73 | 4 | 11 | Actual |
| 1393 | 300.00 | 2022-12-19 | 73 | 6 | 4 | Budget |
| 9247 | 384.00 | 2023-07-19 | 73 | 6 | 4 | Actual |
| 25907 | 369.00 | 2024-11-17 | 73 | 1 | 5 | Actual |
| 4243 | 300.00 | 2023-02-18 | 73 | 6 | 7 | Actual |
| 38538 | 266.00 | 2025-10-19 | 73 | 1 | 6 | Actual |
| 20212 | 414.73 | 2024-05-20 | 73 | 2 | 8 | Actual |
| 14846 | 83.00 | 2023-12-19 | 73 | 2 | 6 | Actual |
| 14045 | 444.00 | 2023-11-18 | 73 | 6 | 7 | Actual |
| 19357 | 66.72 | 2024-04-19 | 73 | 4 | 11 | Actual |
| 679 | 120.00 | 2022-11-18 | 73 | 5 | 6 | Budget |
| 13811 | 191.00 | 2023-11-18 | 73 | 1 | 6 | Actual |
| 9849 | 300.00 | 2023-07-19 | 73 | 6 | 7 | Budget |
| 19 | 250.00 | 2022-11-18 | 73 | 1 | 3 | Actual |
| 38856 | 355.63 | 2025-10-19 | 73 | 2 | 8 | Actual |
| 19062 | 414.00 | 2024-04-19 | 73 | 1 | 7 | Actual |
| 22929 | 34.00 | 2024-08-18 | 73 | 2 | 6 | Actual |
| 7552 | 494.00 | 2023-05-21 | 73 | 1 | 7 | Actual |
| 7222 | 266.00 | 2023-05-21 | 73 | 1 | 6 | Actual |
| 23394 | 97.57 | 2024-08-18 | 73 | 4 | 11 | Actual |
| 348 | 301.00 | 2022-11-18 | 73 | 1 | 5 | Actual |
| 30505 | 450.00 | 2025-03-20 | 73 | 6 | 5 | Actual |
| 5120 | 220.00 | 2023-03-21 | 73 | 4 | 6 | Budget |
| 27186 | 293.00 | 2024-12-18 | 73 | 3 | 6 | Actual |
| 29074 | 238.10 | 2025-01-18 | 73 | 6 | 13 | Actual |
| 19533 | 23.10 | 2024-04-19 | 73 | 6 | 12 | Actual |
| 18653 | 80.00 | 2024-04-19 | 73 | 7 | 3 | Actual |
| 11893 | 63.00 | 2023-09-18 | 73 | 5 | 6 | Actual |
| 29577 | 228.00 | 2025-02-17 | 73 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-09-18 | 73 | 2 | 8 | Actual |
| 9462 | 274.00 | 2023-07-19 | 73 | 1 | 6 | Actual |
| 36966 | 246.87 | 2025-08-19 | 73 | 1 | 13 | Actual |
| 15016 | 592.00 | 2023-12-19 | 73 | 1 | 7 | Actual |
| 15741 | 219.00 | 2024-01-19 | 73 | 6 | 5 | Actual |
Generated 2025-12-18 18:25:49.641 UTC