[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 68 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30915 | 567.76 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 14900 | 85.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 3527 | 74.00 | 2023-02-24 | 73 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-12-25 | 73 | 6 | 3 | Budget |
| 3308 | 220.00 | 2023-01-25 | 73 | 6 | 8 | Budget |
| 31770 | 139.00 | 2025-04-25 | 73 | 4 | 6 | Actual |
| 6198 | 220.00 | 2023-04-26 | 73 | 3 | 6 | Budget |
| 5024 | 110.00 | 2023-03-27 | 73 | 2 | 6 | Budget |
| 39149 | 214.59 | 2025-10-25 | 73 | 1 | 12 | Actual |
| 12928 | 237.00 | 2023-10-25 | 73 | 3 | 6 | Actual |
| 12361 | 272.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 21031 | 98.00 | 2024-06-26 | 73 | 5 | 6 | Actual |
| 6022 | 345.00 | 2023-04-26 | 73 | 6 | 5 | Actual |
| 4569 | 120.00 | 2023-03-27 | 73 | 6 | 3 | Budget |
| 18298 | 23.10 | 2024-03-26 | 73 | 2 | 11 | Actual |
| 10578 | 223.00 | 2023-08-25 | 73 | 1 | 6 | Actual |
| 31796 | 124.00 | 2025-04-25 | 73 | 5 | 6 | Actual |
| 5227 | 153.00 | 2023-03-27 | 73 | 6 | 6 | Actual |
| 26472 | 95.44 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 22844 | 351.00 | 2024-08-24 | 73 | 6 | 5 | Actual |
| 32207 | 73.10 | 2025-04-25 | 73 | 5 | 11 | Actual |
| 14010 | 520.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 36789 | 260.34 | 2025-08-25 | 73 | 6 | 11 | Actual |
| 24223 | 395.03 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 23042 | 152.00 | 2024-08-24 | 73 | 6 | 6 | Actual |
| 24014 | 104.00 | 2024-09-23 | 73 | 5 | 6 | Actual |
| 35580 | 178.42 | 2025-07-25 | 73 | 4 | 11 | Actual |
| 27978 | 536.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
| 14227 | 108.21 | 2023-11-24 | 73 | 1 | 11 | Actual |
| 18947 | 118.00 | 2024-04-25 | 73 | 4 | 6 | Actual |
| 17028 | 421.00 | 2024-02-24 | 73 | 1 | 7 | Actual |
| 38735 | 520.00 | 2025-10-25 | 73 | 1 | 7 | Actual |
| 38948 | 369.91 | 2025-10-25 | 73 | 1 | 11 | Actual |
| 31920 | 514.00 | 2025-04-25 | 73 | 6 | 7 | Actual |
| 25076 | 180.00 | 2024-10-24 | 73 | 6 | 6 | Actual |
| 36293 | 281.00 | 2025-08-25 | 73 | 3 | 6 | Actual |
| 29166 | 450.00 | 2025-02-23 | 73 | 6 | 3 | Actual |
| 19836 | 234.00 | 2024-05-26 | 73 | 6 | 5 | Actual |
| 39030 | 260.34 | 2025-10-25 | 73 | 4 | 11 | Actual |
| 16680 | 213.00 | 2024-02-24 | 73 | 6 | 4 | Actual |
| 31538 | 414.00 | 2025-04-25 | 73 | 6 | 4 | Actual |
| 2921 | 120.00 | 2023-01-25 | 73 | 5 | 6 | Budget |
| 738 | 201.00 | 2022-11-24 | 73 | 6 | 6 | Actual |
| 5821 | 400.00 | 2023-04-26 | 73 | 1 | 4 | Budget |
| 3201 | 520.79 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 4105 | 220.00 | 2023-02-24 | 73 | 6 | 6 | Budget |
| 16264 | 57.14 | 2024-01-25 | 73 | 3 | 11 | Actual |
| 5492 | 220.00 | 2023-03-27 | 73 | 2 | 8 | Budget |
| 33516 | 192.48 | 2025-05-26 | 73 | 1 | 13 | Actual |
| 6679 | 292.00 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 23394 | 97.57 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 348 | 301.00 | 2022-11-24 | 73 | 1 | 5 | Actual |
| 19303 | 18.84 | 2024-04-25 | 73 | 2 | 11 | Actual |
| 21656 | 364.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 22507 | 8.21 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 28922 | 44.38 | 2025-01-24 | 73 | 2 | 12 | Actual |
| 38678 | 221.00 | 2025-10-25 | 73 | 6 | 6 | Actual |
| 10442 | 400.00 | 2023-08-25 | 73 | 1 | 5 | Budget |
| 9139 | 47.00 | 2023-07-25 | 73 | 7 | 3 | Actual |
| 10362 | 234.00 | 2023-08-25 | 73 | 6 | 4 | Actual |
| 17442 | 8.21 | 2024-02-24 | 73 | 1 | 12 | Actual |
| 39177 | 94.38 | 2025-10-25 | 73 | 2 | 12 | Actual |
| 18413 | 86.93 | 2024-03-26 | 73 | 6 | 11 | Actual |
| 12751 | 300.00 | 2023-10-25 | 73 | 6 | 5 | Budget |
| 22632 | 416.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 36265 | 62.00 | 2025-08-25 | 73 | 2 | 6 | Actual |
| 26357 | 523.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 20739 | 367.00 | 2024-06-26 | 73 | 1 | 4 | Actual |
| 36966 | 246.87 | 2025-08-25 | 73 | 1 | 13 | Actual |
| 18379 | 25.23 | 2024-03-26 | 73 | 5 | 11 | Actual |
| 8814 | 510.18 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 3122 | 300.00 | 2023-01-25 | 73 | 6 | 7 | Budget |
| 3950 | 182.00 | 2023-02-24 | 73 | 3 | 6 | Actual |
| 5167 | 110.00 | 2023-03-27 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2023-01-25 | 73 | 5 | 6 | Actual |
| 19475 | 11.40 | 2024-04-25 | 73 | 1 | 12 | Actual |
| 28894 | 249.70 | 2025-01-24 | 73 | 1 | 12 | Actual |
| 22902 | 152.00 | 2024-08-24 | 73 | 1 | 6 | Actual |
| 31829 | 171.00 | 2025-04-25 | 73 | 6 | 6 | Actual |
| 29634 | 861.00 | 2025-02-23 | 73 | 1 | 7 | Actual |
| 7473 | 220.00 | 2023-05-27 | 73 | 6 | 6 | Budget |
| 19590 | 760.00 | 2024-05-26 | 73 | 1 | 3 | Actual |
| 37739 | 631.40 | 2025-09-24 | 73 | 6 | 8 | Actual |
| 38538 | 266.00 | 2025-10-25 | 73 | 1 | 6 | Actual |
| 33458 | 343.32 | 2025-05-26 | 73 | 6 | 12 | Actual |
| 30760 | 604.00 | 2025-03-26 | 73 | 1 | 7 | Actual |
| 16617 | 161.00 | 2024-02-24 | 73 | 7 | 3 | Actual |
| 3059 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 26771 | 329.33 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 10967 | 374.00 | 2023-08-25 | 73 | 6 | 7 | Actual |
| 13838 | 55.00 | 2023-11-24 | 73 | 2 | 6 | Actual |
| 17183 | 296.54 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 6245 | 153.00 | 2023-04-26 | 73 | 4 | 6 | Actual |
| 17063 | 353.00 | 2024-02-24 | 73 | 6 | 7 | Actual |
| 34345 | 410.34 | 2025-06-26 | 73 | 1 | 11 | Actual |
| 12423 | 173.00 | 2023-10-25 | 73 | 6 | 3 | Actual |
| 11295 | 166.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 21867 | 210.00 | 2024-07-24 | 73 | 6 | 5 | Actual |
| 12610 | 400.00 | 2023-10-25 | 73 | 6 | 4 | Budget |
| 3386 | 220.00 | 2023-02-24 | 73 | 1 | 3 | Budget |
| 8065 | 500.00 | 2023-06-27 | 73 | 1 | 4 | Budget |
| 33667 | 437.00 | 2025-06-26 | 73 | 6 | 3 | Actual |
| 24256 | 343.51 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 5366 | 218.00 | 2023-03-27 | 73 | 6 | 7 | Actual |
| 32507 | 819.00 | 2025-05-26 | 73 | 1 | 3 | Actual |
| 38645 | 116.00 | 2025-10-25 | 73 | 5 | 6 | Actual |
| 25812 | 562.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 16468 | 16.72 | 2024-01-25 | 73 | 6 | 12 | Actual |
| 13751 | 288.00 | 2023-11-24 | 73 | 6 | 5 | Actual |
| 34995 | 527.00 | 2025-07-25 | 73 | 1 | 5 | Actual |
| 266 | 263.00 | 2022-11-24 | 73 | 6 | 4 | Actual |
| 17557 | 603.00 | 2024-03-26 | 73 | 1 | 3 | Actual |
| 31716 | 74.00 | 2025-04-25 | 73 | 2 | 6 | Actual |
| 16738 | 386.00 | 2024-02-24 | 73 | 1 | 5 | Actual |
| 2515 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Budget |
| 32153 | 146.51 | 2025-04-25 | 73 | 3 | 11 | Actual |
| 38025 | 53.95 | 2025-09-24 | 73 | 2 | 12 | Actual |
| 35030 | 399.00 | 2025-07-25 | 73 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 3387 | 203.00 | 2023-02-24 | 73 | 1 | 3 | Actual |
| 8863 | 220.78 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-25 | 73 | 1 | 8 | Actual |
| 29344 | 471.00 | 2025-02-23 | 73 | 1 | 5 | Actual |
| 33543 | 338.10 | 2025-05-26 | 73 | 2 | 13 | Actual |
| 7004 | 300.00 | 2023-05-27 | 73 | 6 | 4 | Budget |
| 20979 | 209.00 | 2024-06-26 | 73 | 3 | 6 | Actual |
| 25546 | 16.72 | 2024-10-24 | 73 | 1 | 12 | Actual |
Generated 2025-12-24 07:09:49.030 UTC