[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 95 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 35406 | 428.36 | 2025-07-21 | 73 | 2 | 8 | Actual |
| 34488 | 293.32 | 2025-06-22 | 73 | 6 | 11 | Actual |
| 28802 | 39.06 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 28956 | 300.76 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 17384 | 129.48 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 22215 | 620.79 | 2024-07-20 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 5632 | 220.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 5227 | 153.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 4044 | 85.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 30590 | 81.00 | 2025-03-22 | 73 | 2 | 6 | Actual |
| 7143 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 15528 | 416.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 21211 | 779.88 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 1865 | 220.00 | 2022-12-21 | 73 | 6 | 6 | Budget |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 18270 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 19384 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 11095 | 220.78 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 29223 | 158.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
| 8489 | 220.00 | 2023-06-23 | 73 | 4 | 6 | Budget |
| 20034 | 148.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 16560 | 390.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 33937 | 240.00 | 2025-06-22 | 73 | 1 | 6 | Actual |
| 3901 | 118.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 4322 | 400.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 39269 | 232.84 | 2025-10-21 | 73 | 1 | 13 | Actual |
| 8064 | 546.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-08-21 | 73 | 6 | 11 | Actual |
| 32180 | 134.80 | 2025-04-21 | 73 | 4 | 11 | Actual |
| 11751 | 125.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 9462 | 274.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 16773 | 332.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 28922 | 44.38 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 37469 | 145.00 | 2025-09-20 | 73 | 4 | 6 | Actual |
| 9790 | 455.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 39211 | 388.00 | 2025-10-21 | 73 | 6 | 12 | Actual |
| 24666 | 377.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 37528 | 208.00 | 2025-09-20 | 73 | 6 | 6 | Actual |
| 20866 | 361.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 8921 | 166.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 633 | 157.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
| 8442 | 220.00 | 2023-06-23 | 73 | 3 | 6 | Budget |
| 35844 | 366.17 | 2025-07-21 | 73 | 2 | 13 | Actual |
| 27770 | 37.99 | 2024-12-20 | 73 | 2 | 12 | Actual |
| 35320 | 473.00 | 2025-07-21 | 73 | 6 | 7 | Actual |
| 5445 | 400.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 10038 | 257.15 | 2023-07-21 | 73 | 6 | 8 | Actual |
| 15880 | 103.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 1710 | 190.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 29755 | 399.57 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 24046 | 166.00 | 2024-09-19 | 73 | 6 | 6 | Actual |
| 4183 | 300.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 35498 | 300.76 | 2025-07-21 | 73 | 1 | 11 | Actual |
| 6291 | 98.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 9139 | 47.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 39329 | 320.56 | 2025-10-21 | 73 | 6 | 13 | Actual |
| 32450 | 274.94 | 2025-04-21 | 73 | 6 | 13 | Actual |
| 739 | 220.00 | 2022-11-20 | 73 | 6 | 6 | Budget |
| 38267 | 482.00 | 2025-10-21 | 73 | 6 | 3 | Actual |
| 14167 | 355.63 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-08-21 | 73 | 1 | 11 | Actual |
| 23849 | 236.00 | 2024-09-19 | 73 | 6 | 5 | Actual |
| 35526 | 146.51 | 2025-07-21 | 73 | 2 | 11 | Actual |
| 22122 | 429.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 19681 | 208.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 33396 | 149.70 | 2025-05-22 | 73 | 1 | 12 | Actual |
| 23367 | 83.74 | 2024-08-20 | 73 | 3 | 11 | Actual |
| 23934 | 39.00 | 2024-09-19 | 73 | 2 | 6 | Actual |
| 26201 | 780.00 | 2024-11-19 | 73 | 1 | 7 | Actual |
| 36875 | 49.70 | 2025-08-21 | 73 | 2 | 12 | Actual |
| 24223 | 395.03 | 2024-09-19 | 73 | 2 | 8 | Actual |
| 5959 | 353.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 17969 | 78.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 6896 | 70.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 34373 | 60.33 | 2025-06-22 | 73 | 2 | 11 | Actual |
| 8393 | 120.00 | 2023-06-23 | 73 | 2 | 6 | Budget |
| 9711 | 148.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 31418 | 355.00 | 2025-04-21 | 73 | 6 | 3 | Actual |
| 29789 | 496.54 | 2025-02-19 | 73 | 6 | 8 | Actual |
| 24457 | 133.74 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 28132 | 452.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 17028 | 421.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-08-21 | 73 | 2 | 8 | Budget |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 27421 | 937.46 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 488 | 220.00 | 2022-11-20 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
Generated 2025-12-20 22:34:41.305 UTC