[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 3449 | 120.00 | 2023-02-21 | 73 | 6 | 3 | Budget |
| 8203 | 353.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 13083 | 220.00 | 2023-10-22 | 73 | 6 | 6 | Budget |
| 38387 | 486.00 | 2025-10-22 | 73 | 6 | 4 | Actual |
| 4244 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Budget |
| 3715 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 2514 | 234.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 11047 | 585.94 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 5305 | 270.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
| 8392 | 111.00 | 2023-06-24 | 73 | 2 | 6 | Actual |
| 26201 | 780.00 | 2024-11-20 | 73 | 1 | 7 | Actual |
| 27803 | 298.64 | 2024-12-21 | 73 | 6 | 12 | Actual |
| 15528 | 416.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 2409 | 68.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 35378 | 896.55 | 2025-07-22 | 73 | 1 | 8 | Actual |
| 31920 | 514.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 35698 | 186.93 | 2025-07-22 | 73 | 1 | 12 | Actual |
| 37906 | 40.12 | 2025-09-21 | 73 | 5 | 11 | Actual |
| 632 | 220.00 | 2022-11-21 | 73 | 4 | 6 | Budget |
| 10117 | 236.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 30915 | 567.76 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 6570 | 400.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 21440 | 22.04 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 30257 | 686.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-09-21 | 73 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-09-21 | 73 | 6 | 8 | Actual |
| 2594 | 260.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 18379 | 25.23 | 2024-03-23 | 73 | 5 | 11 | Actual |
| 24256 | 343.51 | 2024-09-20 | 73 | 6 | 8 | Actual |
| 36757 | 69.91 | 2025-08-22 | 73 | 5 | 11 | Actual |
| 32894 | 180.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
| 5880 | 249.00 | 2023-04-23 | 73 | 6 | 4 | Actual |
| 13022 | 127.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 15284 | 59.27 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 14400 | 16.72 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 23009 | 108.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 1067 | 198.05 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 9850 | 202.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 35934 | 778.00 | 2025-08-22 | 73 | 1 | 3 | Actual |
| 5694 | 120.00 | 2023-04-23 | 73 | 6 | 3 | Budget |
| 38890 | 442.00 | 2025-10-22 | 73 | 6 | 8 | Actual |
| 7612 | 300.00 | 2023-05-24 | 73 | 6 | 7 | Budget |
| 7800 | 120.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 36345 | 116.00 | 2025-08-22 | 73 | 5 | 6 | Actual |
| 21952 | 62.00 | 2024-07-21 | 73 | 2 | 6 | Actual |
| 21118 | 455.00 | 2024-06-23 | 73 | 1 | 7 | Actual |
| 38565 | 102.00 | 2025-10-22 | 73 | 2 | 6 | Actual |
| 11295 | 166.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
| 11799 | 300.00 | 2023-09-21 | 73 | 3 | 6 | Budget |
| 3248 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 16291 | 73.10 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 27888 | 424.07 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 16031 | 429.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 9654 | 63.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 29166 | 450.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 5120 | 220.00 | 2023-03-24 | 73 | 4 | 6 | Budget |
| 23394 | 97.57 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 1661 | 66.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
| 37797 | 260.34 | 2025-09-21 | 73 | 1 | 11 | Actual |
| 4323 | 442.00 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 29437 | 182.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 7414 | 120.00 | 2023-05-24 | 73 | 5 | 6 | Budget |
| 28480 | 751.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 7738 | 220.00 | 2023-05-24 | 73 | 2 | 8 | Budget |
| 15648 | 304.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 21713 | 91.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 20303 | 169.91 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 37388 | 203.00 | 2025-09-21 | 73 | 1 | 6 | Actual |
| 8265 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Actual |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 35607 | 37.99 | 2025-07-22 | 73 | 5 | 11 | Actual |
| 31055 | 184.81 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 15906 | 127.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
| 11420 | 400.00 | 2023-09-21 | 73 | 1 | 4 | Budget |
| 3201 | 520.79 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 8345 | 300.00 | 2023-06-24 | 73 | 1 | 6 | Budget |
| 2921 | 120.00 | 2023-01-22 | 73 | 5 | 6 | Budget |
| 37295 | 702.00 | 2025-09-21 | 73 | 1 | 5 | Actual |
| 34817 | 546.00 | 2025-07-22 | 73 | 6 | 3 | Actual |
| 21061 | 127.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
| 1148 | 300.00 | 2022-12-22 | 73 | 1 | 3 | Budget |
| 13162 | 405.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-12-22 | 73 | 6 | 8 | Budget |
| 3636 | 273.00 | 2023-02-21 | 73 | 6 | 4 | Actual |
| 6619 | 220.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 29131 | 722.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 13622 | 373.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 13892 | 131.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
| 6197 | 254.00 | 2023-04-23 | 73 | 3 | 6 | Actual |
| 8815 | 300.00 | 2023-06-24 | 73 | 1 | 8 | Budget |
| 26083 | 122.00 | 2024-11-20 | 73 | 4 | 6 | Actual |
| 8266 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Budget |
| 1533 | 218.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
| 19475 | 11.40 | 2024-04-22 | 73 | 1 | 12 | Actual |
Generated 2025-12-21 04:48:44.297 UTC