[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 83 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18270 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 5553 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 20951 | 50.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
| 28225 | 471.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 36730 | 167.78 | 2025-08-21 | 73 | 4 | 11 | Actual |
| 36847 | 177.36 | 2025-08-21 | 73 | 1 | 12 | Actual |
| 28601 | 482.91 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 38593 | 248.00 | 2025-10-21 | 73 | 3 | 6 | Actual |
| 34345 | 410.34 | 2025-06-22 | 73 | 1 | 11 | Actual |
| 29577 | 228.00 | 2025-02-19 | 73 | 6 | 6 | Actual |
| 15345 | 108.21 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 12549 | 400.00 | 2023-10-21 | 73 | 1 | 4 | Budget |
| 22844 | 351.00 | 2024-08-20 | 73 | 6 | 5 | Actual |
| 4244 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 31055 | 184.81 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 29634 | 861.00 | 2025-02-19 | 73 | 1 | 7 | Actual |
| 78 | 151.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
| 19275 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 34133 | 861.00 | 2025-06-22 | 73 | 1 | 7 | Actual |
| 5073 | 220.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 20001 | 68.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 20358 | 51.82 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 19743 | 223.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 1009 | 198.05 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 17711 | 281.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 16209 | 156.08 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 9606 | 139.00 | 2023-07-21 | 73 | 4 | 6 | Actual |
| 12927 | 300.00 | 2023-10-21 | 73 | 3 | 6 | Budget |
| 6430 | 300.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 9977 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 27650 | 73.10 | 2024-12-20 | 73 | 5 | 11 | Actual |
| 26357 | 523.82 | 2024-11-19 | 73 | 6 | 8 | Actual |
| 632 | 220.00 | 2022-11-20 | 73 | 4 | 6 | Budget |
| 5444 | 496.54 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 25401 | 73.10 | 2024-10-20 | 73 | 3 | 11 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 7367 | 220.00 | 2023-05-23 | 73 | 4 | 6 | Budget |
| 8124 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Budget |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 12690 | 339.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 5168 | 111.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 9247 | 384.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 7612 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 2827 | 300.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 19836 | 234.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 23849 | 236.00 | 2024-09-19 | 73 | 6 | 5 | Actual |
| 35817 | 146.87 | 2025-07-21 | 73 | 1 | 13 | Actual |
| 2331 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 21005 | 144.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 16938 | 93.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 2874 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
| 37825 | 53.95 | 2025-09-20 | 73 | 2 | 11 | Actual |
| 2514 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 30257 | 686.00 | 2025-03-22 | 73 | 1 | 3 | Actual |
| 3774 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 5960 | 300.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 12878 | 76.00 | 2023-10-21 | 73 | 2 | 6 | Actual |
| 11624 | 280.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 13351 | 245.03 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 31631 | 532.00 | 2025-04-21 | 73 | 6 | 5 | Actual |
| 37117 | 556.00 | 2025-09-20 | 73 | 6 | 3 | Actual |
| 18212 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 29875 | 73.10 | 2025-02-19 | 73 | 2 | 11 | Actual |
| 30292 | 355.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 9000 | 222.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 3574 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 32298 | 180.55 | 2025-04-21 | 73 | 1 | 12 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 1661 | 66.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 22449 | 120.97 | 2024-07-20 | 73 | 6 | 11 | Actual |
| 158 | 80.00 | 2022-11-20 | 73 | 7 | 3 | Budget |
| 16738 | 386.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 5024 | 110.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 6680 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 32207 | 73.10 | 2025-04-21 | 73 | 5 | 11 | Actual |
| 31978 | 910.19 | 2025-04-21 | 73 | 1 | 8 | Actual |
| 2922 | 108.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 8489 | 220.00 | 2023-06-23 | 73 | 4 | 6 | Budget |
| 14400 | 16.72 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 11483 | 374.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 32813 | 225.00 | 2025-05-22 | 73 | 1 | 6 | Actual |
| 29669 | 390.00 | 2025-02-19 | 73 | 6 | 7 | Actual |
| 19155 | 714.73 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 6245 | 153.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 21565 | 17.78 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 21153 | 416.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 12281 | 220.00 | 2023-09-20 | 73 | 6 | 8 | Budget |
| 5492 | 220.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 4835 | 300.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 13866 | 158.00 | 2023-11-20 | 73 | 3 | 6 | Actual |
| 26526 | 15.65 | 2024-11-19 | 73 | 5 | 11 | Actual |
| 23693 | 96.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 38770 | 386.00 | 2025-10-21 | 73 | 6 | 7 | Actual |
Generated 2025-12-21 00:00:56.810 UTC