[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 30 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8674 | 332.00 | 2023-06-23 | 73 | 1 | 7 | Actual |
| 26296 | 828.37 | 2024-11-19 | 73 | 1 | 8 | Actual |
| 33458 | 343.32 | 2025-05-22 | 73 | 6 | 12 | Actual |
| 5633 | 272.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 35030 | 399.00 | 2025-07-21 | 73 | 6 | 5 | Actual |
| 9929 | 514.73 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 586 | 281.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 32207 | 73.10 | 2025-04-21 | 73 | 5 | 11 | Actual |
| 37025 | 366.17 | 2025-08-21 | 73 | 6 | 13 | Actual |
| 23988 | 109.00 | 2024-09-19 | 73 | 4 | 6 | Actual |
| 9928 | 300.00 | 2023-07-21 | 73 | 1 | 8 | Budget |
| 22243 | 355.63 | 2024-07-20 | 73 | 2 | 8 | Actual |
| 26863 | 497.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 3575 | 443.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 22215 | 620.79 | 2024-07-20 | 73 | 1 | 8 | Actual |
| 7472 | 157.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 13161 | 400.00 | 2023-10-21 | 73 | 1 | 7 | Budget |
| 35378 | 896.55 | 2025-07-21 | 73 | 1 | 8 | Actual |
| 39177 | 94.38 | 2025-10-21 | 73 | 2 | 12 | Actual |
| 22597 | 643.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 38770 | 386.00 | 2025-10-21 | 73 | 6 | 7 | Actual |
| 28894 | 249.70 | 2025-01-20 | 73 | 1 | 12 | Actual |
| 34995 | 527.00 | 2025-07-21 | 73 | 1 | 5 | Actual |
| 24963 | 30.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 14427 | 8.21 | 2023-11-20 | 73 | 2 | 12 | Actual |
| 37388 | 203.00 | 2025-09-20 | 73 | 1 | 6 | Actual |
| 39211 | 388.00 | 2025-10-21 | 73 | 6 | 12 | Actual |
| 14167 | 355.63 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 38619 | 130.00 | 2025-10-21 | 73 | 4 | 6 | Actual |
| 19801 | 429.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 36875 | 49.70 | 2025-08-21 | 73 | 2 | 12 | Actual |
| 32298 | 180.55 | 2025-04-21 | 73 | 1 | 12 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 20866 | 361.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 3448 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 3950 | 182.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 2408 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Budget |
| 7473 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 3637 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 17592 | 414.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 6679 | 292.00 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 35195 | 84.00 | 2025-07-21 | 73 | 5 | 6 | Actual |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 19475 | 11.40 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 10441 | 416.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 33845 | 426.00 | 2025-06-22 | 73 | 1 | 5 | Actual |
| 16738 | 386.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 11894 | 110.00 | 2023-09-20 | 73 | 5 | 6 | Budget |
| 20711 | 96.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 16645 | 317.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 18 | 300.00 | 2022-11-20 | 73 | 1 | 3 | Budget |
| 32953 | 202.00 | 2025-05-22 | 73 | 6 | 6 | Actual |
| 33937 | 240.00 | 2025-06-22 | 73 | 1 | 6 | Actual |
| 15403 | 14.59 | 2023-12-21 | 73 | 1 | 12 | Actual |
| 16031 | 429.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 16560 | 390.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 13622 | 373.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
| 24137 | 339.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 2874 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
| 9510 | 120.00 | 2023-07-21 | 73 | 2 | 6 | Budget |
| 25455 | 45.44 | 2024-10-20 | 73 | 5 | 11 | Actual |
| 38976 | 151.83 | 2025-10-21 | 73 | 2 | 11 | Actual |
| 880 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Budget |
| 633 | 157.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
| 3774 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 36966 | 246.87 | 2025-08-21 | 73 | 1 | 13 | Actual |
| 8595 | 224.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 30470 | 508.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
| 20412 | 50.76 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 16886 | 262.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 25168 | 386.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 19217 | 257.15 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-06-22 | 73 | 2 | 8 | Actual |
| 22983 | 82.00 | 2024-08-20 | 73 | 4 | 6 | Actual |
| 29902 | 181.61 | 2025-02-19 | 73 | 3 | 11 | Actual |
| 14761 | 226.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 33396 | 149.70 | 2025-05-22 | 73 | 1 | 12 | Actual |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 26324 | 399.57 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 6021 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 11953 | 220.00 | 2023-09-20 | 73 | 6 | 6 | Budget |
| 6148 | 94.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 30644 | 144.00 | 2025-03-22 | 73 | 4 | 6 | Actual |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 37443 | 312.00 | 2025-09-20 | 73 | 3 | 6 | Actual |
| 4976 | 218.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 21031 | 98.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 36238 | 263.00 | 2025-08-21 | 73 | 1 | 6 | Actual |
| 18325 | 68.85 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 28480 | 751.00 | 2025-01-20 | 73 | 1 | 7 | Actual |
Generated 2025-12-20 21:40:28.021 UTC