[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 50 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21153 | 416.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 13303 | 300.00 | 2023-11-04 | 73 | 1 | 8 | Budget |
| 13594 | 166.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 22717 | 395.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 8674 | 332.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 8344 | 213.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 2131 | 292.00 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 36145 | 649.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 14255 | 28.42 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 29902 | 181.61 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 37082 | 836.00 | 2025-10-04 | 73 | 1 | 3 | Actual |
| 10441 | 416.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 10908 | 400.00 | 2023-09-04 | 73 | 1 | 7 | Budget |
| 17121 | 513.21 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 17592 | 414.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 5694 | 120.00 | 2023-05-06 | 73 | 6 | 3 | Budget |
| 267 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 12879 | 120.00 | 2023-11-04 | 73 | 2 | 6 | Budget |
| 25043 | 74.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 21532 | 20.97 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 879 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 14309 | 75.23 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 28132 | 452.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 26029 | 43.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 35580 | 178.42 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 10500 | 300.00 | 2023-09-04 | 73 | 6 | 5 | Budget |
| 33250 | 173.10 | 2025-06-05 | 73 | 2 | 11 | Actual |
| 29437 | 182.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 4243 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 3448 | 161.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 8862 | 220.00 | 2023-07-07 | 73 | 2 | 8 | Budget |
| 3715 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 23934 | 39.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 586 | 281.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 17500 | 28.42 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 12361 | 272.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 25133 | 499.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 13224 | 300.00 | 2023-11-04 | 73 | 6 | 7 | Budget |
| 18 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 9711 | 148.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 8814 | 510.18 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 27483 | 296.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 25784 | 121.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 14515 | 546.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 32662 | 483.00 | 2025-06-05 | 73 | 6 | 4 | Actual |
| 22844 | 351.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 25455 | 45.44 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 11702 | 220.00 | 2023-10-04 | 73 | 1 | 6 | Budget |
| 33164 | 425.33 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 13223 | 236.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 34782 | 665.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 32894 | 180.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 37739 | 631.40 | 2025-10-04 | 73 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 27861 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 8124 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Budget |
| 1393 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 1660 | 100.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 11482 | 400.00 | 2023-10-04 | 73 | 6 | 4 | Budget |
| 5121 | 161.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 7738 | 220.00 | 2023-06-06 | 73 | 2 | 8 | Budget |
| 6101 | 220.00 | 2023-05-06 | 73 | 1 | 6 | Budget |
| 29251 | 865.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 25488 | 114.59 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 30292 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 34168 | 514.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 33543 | 338.10 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 13082 | 171.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 33937 | 240.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 15648 | 304.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 25226 | 542.00 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 7083 | 273.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 37388 | 203.00 | 2025-10-04 | 73 | 1 | 6 | Actual |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 7612 | 300.00 | 2023-06-06 | 73 | 6 | 7 | Budget |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 22157 | 364.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 2778 | 100.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 34902 | 702.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 20126 | 301.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 37469 | 145.00 | 2025-10-04 | 73 | 4 | 6 | Actual |
| 20832 | 351.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
| 2981 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 3852 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 6571 | 655.64 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 1149 | 286.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 31538 | 414.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 31689 | 266.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 17943 | 102.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 32098 | 302.89 | 2025-05-05 | 73 | 1 | 11 | Actual |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 37295 | 702.00 | 2025-10-04 | 73 | 1 | 5 | Actual |
| 25546 | 16.72 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 5553 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
| 30590 | 81.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 28480 | 751.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 3637 | 300.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 38144 | 346.87 | 2025-10-04 | 73 | 2 | 13 | Actual |
| 25168 | 386.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 34400 | 175.23 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 19475 | 11.40 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 26738 | 297.75 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 23394 | 97.57 | 2024-09-03 | 73 | 4 | 11 | Actual |
Generated 2026-01-04 02:24:39.887 UTC