[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 77 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31326 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 28515 | 443.00 | 2025-01-21 | 73 | 6 | 7 | Actual |
| 14400 | 16.72 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 12928 | 237.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
| 12927 | 300.00 | 2023-10-22 | 73 | 3 | 6 | Budget |
| 11421 | 529.00 | 2023-09-21 | 73 | 1 | 4 | Actual |
| 30915 | 567.76 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 27861 | 183.71 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 30349 | 161.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-04-22 | 73 | 6 | 3 | Actual |
| 37739 | 631.40 | 2025-09-21 | 73 | 6 | 8 | Actual |
| 12093 | 236.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
| 11295 | 166.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
| 35726 | 102.89 | 2025-07-22 | 73 | 2 | 12 | Actual |
| 3122 | 300.00 | 2023-01-22 | 73 | 6 | 7 | Budget |
| 17442 | 8.21 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 20001 | 68.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 2875 | 198.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 27921 | 466.17 | 2024-12-21 | 73 | 6 | 13 | Actual |
| 4508 | 220.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
| 31503 | 815.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 26863 | 497.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 35817 | 146.87 | 2025-07-22 | 73 | 1 | 13 | Actual |
| 7320 | 211.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 1943 | 400.00 | 2022-12-22 | 73 | 1 | 7 | Budget |
| 11799 | 300.00 | 2023-09-21 | 73 | 3 | 6 | Budget |
| 12610 | 400.00 | 2023-10-22 | 73 | 6 | 4 | Budget |
| 34725 | 338.10 | 2025-06-23 | 73 | 6 | 13 | Actual |
| 24878 | 272.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 23454 | 133.74 | 2024-08-21 | 73 | 6 | 11 | Actual |
| 14926 | 106.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 12220 | 207.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 37906 | 40.12 | 2025-09-21 | 73 | 5 | 11 | Actual |
| 10579 | 220.00 | 2023-08-22 | 73 | 1 | 6 | Budget |
| 24223 | 395.03 | 2024-09-20 | 73 | 2 | 8 | Actual |
| 5773 | 110.00 | 2023-04-23 | 73 | 7 | 3 | Budget |
| 28601 | 482.91 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 20739 | 367.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 4835 | 300.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 12173 | 300.00 | 2023-09-21 | 73 | 1 | 8 | Budget |
| 5820 | 436.00 | 2023-04-23 | 73 | 1 | 4 | Actual |
| 33937 | 240.00 | 2025-06-23 | 73 | 1 | 6 | Actual |
| 17917 | 230.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 24046 | 166.00 | 2024-09-20 | 73 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 10626 | 101.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 9139 | 47.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 2271 | 272.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 27623 | 206.08 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 28070 | 141.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 30083 | 291.19 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 23042 | 152.00 | 2024-08-21 | 73 | 6 | 6 | Actual |
| 38619 | 130.00 | 2025-10-22 | 73 | 4 | 6 | Actual |
| 3200 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 21565 | 17.78 | 2024-06-23 | 73 | 6 | 12 | Actual |
| 4104 | 216.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
| 35526 | 146.51 | 2025-07-22 | 73 | 2 | 11 | Actual |
| 10907 | 377.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
| 37495 | 128.00 | 2025-09-21 | 73 | 5 | 6 | Actual |
| 32627 | 741.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 5366 | 218.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
| 6758 | 300.00 | 2023-05-24 | 73 | 1 | 3 | Budget |
| 17296 | 81.61 | 2024-02-21 | 73 | 3 | 11 | Actual |
| 35498 | 300.76 | 2025-07-22 | 73 | 1 | 11 | Actual |
| 13656 | 304.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 8441 | 245.00 | 2023-06-24 | 73 | 3 | 6 | Actual |
| 537 | 96.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-10-21 | 73 | 2 | 11 | Actual |
| 16738 | 386.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 37585 | 582.00 | 2025-09-21 | 73 | 1 | 7 | Actual |
| 10177 | 141.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 31886 | 795.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 31147 | 241.19 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 29344 | 471.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 11624 | 280.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 2874 | 220.00 | 2023-01-22 | 73 | 4 | 6 | Budget |
| 20832 | 351.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
| 12831 | 220.00 | 2023-10-22 | 73 | 1 | 6 | Budget |
| 10968 | 300.00 | 2023-08-22 | 73 | 6 | 7 | Budget |
| 12282 | 220.78 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 21031 | 98.00 | 2024-06-23 | 73 | 5 | 6 | Actual |
| 17469 | 11.40 | 2024-02-21 | 73 | 2 | 12 | Actual |
| 2593 | 300.00 | 2023-01-22 | 73 | 1 | 5 | Budget |
| 27421 | 937.46 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 10908 | 400.00 | 2023-08-22 | 73 | 1 | 7 | Budget |
| 13918 | 102.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
| 16560 | 390.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 17889 | 55.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 2409 | 68.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 18001 | 158.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
| 8265 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Actual |
Generated 2025-12-21 15:00:22.566 UTC