[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 55 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19303 | 18.84 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 26619 | 24.16 | 2024-11-19 | 73 | 1 | 12 | Actual |
| 35228 | 210.00 | 2025-07-21 | 73 | 6 | 6 | Actual |
| 23814 | 298.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 26002 | 117.00 | 2024-11-19 | 73 | 1 | 6 | Actual |
| 13351 | 245.03 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 39003 | 160.34 | 2025-10-21 | 73 | 3 | 11 | Actual |
| 27978 | 536.00 | 2025-01-20 | 73 | 1 | 3 | Actual |
| 31716 | 74.00 | 2025-04-21 | 73 | 2 | 6 | Actual |
| 11800 | 313.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 37117 | 556.00 | 2025-09-20 | 73 | 6 | 3 | Actual |
| 7691 | 442.00 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 536 | 100.00 | 2022-11-20 | 73 | 2 | 6 | Budget |
| 17677 | 428.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 11483 | 374.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 11894 | 110.00 | 2023-09-20 | 73 | 5 | 6 | Budget |
| 35115 | 92.00 | 2025-07-21 | 73 | 2 | 6 | Actual |
| 37082 | 836.00 | 2025-09-20 | 73 | 1 | 3 | Actual |
| 18058 | 414.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 7413 | 81.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-10-21 | 73 | 2 | 11 | Actual |
| 8815 | 300.00 | 2023-06-23 | 73 | 1 | 8 | Budget |
| 6291 | 98.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 5306 | 300.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 8124 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Budget |
| 20711 | 96.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 29464 | 72.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 15906 | 127.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 7270 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 38387 | 486.00 | 2025-10-21 | 73 | 6 | 4 | Actual |
| 21211 | 779.88 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 1472 | 362.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 9850 | 202.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 38948 | 369.91 | 2025-10-21 | 73 | 1 | 11 | Actual |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 31147 | 241.19 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 36703 | 210.34 | 2025-08-21 | 73 | 3 | 11 | Actual |
| 21622 | 509.00 | 2024-07-20 | 73 | 1 | 3 | Actual |
| 7739 | 195.02 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 37852 | 219.91 | 2025-09-20 | 73 | 3 | 11 | Actual |
| 22717 | 395.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 33424 | 39.06 | 2025-05-22 | 73 | 2 | 12 | Actual |
| 2331 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 24314 | 122.04 | 2024-09-19 | 73 | 1 | 11 | Actual |
| 22215 | 620.79 | 2024-07-20 | 73 | 1 | 8 | Actual |
| 12501 | 80.00 | 2023-10-21 | 73 | 7 | 3 | Budget |
| 39211 | 388.00 | 2025-10-21 | 73 | 6 | 12 | Actual |
| 18151 | 443.51 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 28013 | 478.00 | 2025-01-20 | 73 | 6 | 3 | Actual |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 20774 | 245.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 6198 | 220.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 31538 | 414.00 | 2025-04-21 | 73 | 6 | 4 | Actual |
| 1333 | 572.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 14900 | 85.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 34018 | 175.00 | 2025-06-22 | 73 | 4 | 6 | Actual |
| 28573 | 738.97 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 9607 | 220.00 | 2023-07-21 | 73 | 4 | 6 | Budget |
| 17917 | 230.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 35378 | 896.55 | 2025-07-21 | 73 | 1 | 8 | Actual |
| 9246 | 300.00 | 2023-07-21 | 73 | 6 | 4 | Budget |
| 11799 | 300.00 | 2023-09-20 | 73 | 3 | 6 | Budget |
| 37677 | 799.58 | 2025-09-20 | 73 | 1 | 8 | Actual |
| 22006 | 157.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 30200 | 366.17 | 2025-02-19 | 73 | 6 | 13 | Actual |
| 38480 | 395.00 | 2025-10-21 | 73 | 6 | 5 | Actual |
| 4835 | 300.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 17296 | 81.61 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 6570 | 400.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 739 | 220.00 | 2022-11-20 | 73 | 6 | 6 | Budget |
| 2980 | 243.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 26142 | 125.00 | 2024-11-19 | 73 | 6 | 6 | Actual |
| 6758 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 36875 | 49.70 | 2025-08-21 | 73 | 2 | 12 | Actual |
| 35526 | 146.51 | 2025-07-21 | 73 | 2 | 11 | Actual |
| 12548 | 429.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 36378 | 137.00 | 2025-08-21 | 73 | 6 | 6 | Actual |
| 3637 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 29727 | 896.55 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 22507 | 8.21 | 2024-07-20 | 73 | 1 | 12 | Actual |
| 24878 | 272.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 14606 | 72.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-11-20 | 73 | 1 | 3 | Budget |
| 7144 | 354.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 21359 | 77.36 | 2024-06-22 | 73 | 2 | 11 | Actual |
| 21980 | 222.00 | 2024-07-20 | 73 | 3 | 6 | Actual |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 25374 | 24.16 | 2024-10-20 | 73 | 2 | 11 | Actual |
| 34226 | 692.00 | 2025-06-22 | 73 | 1 | 8 | Actual |
| 16912 | 126.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 34287 | 366.24 | 2025-06-22 | 73 | 6 | 8 | Actual |
| 19275 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
Generated 2025-12-21 00:00:42.154 UTC