[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 992 > < TAKE 496 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14400 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 18561 | 644.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 17384 | 129.48 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 23254 | 364.72 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 30257 | 686.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 25401 | 73.10 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 21980 | 222.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
| 1804 | 83.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 15229 | 126.29 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 3449 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 26920 | 185.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 9653 | 120.00 | 2023-06-04 | 73 | 5 | 6 | Budget |
| 19303 | 18.84 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 5553 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 6945 | 500.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 6292 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 28775 | 151.83 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 33937 | 240.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 36908 | 315.66 | 2025-07-05 | 73 | 6 | 12 | Actual |
| 7144 | 354.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 9654 | 63.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 9000 | 222.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 32599 | 146.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 1068 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 18298 | 23.10 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 19183 | 390.48 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 11420 | 400.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 27861 | 183.71 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 20951 | 50.00 | 2024-05-06 | 73 | 2 | 6 | Actual |
| 29634 | 861.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 32098 | 302.89 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 35498 | 300.76 | 2025-06-04 | 73 | 1 | 11 | Actual |
| 29014 | 239.85 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 6618 | 252.60 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 1206 | 203.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 28748 | 216.72 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 1803 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 6944 | 514.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 4835 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 28922 | 44.38 | 2024-12-04 | 73 | 2 | 12 | Actual |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 38770 | 386.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 3900 | 110.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 38352 | 617.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 6897 | 53.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 35640 | 203.95 | 2025-06-04 | 73 | 6 | 11 | Actual |
| 14761 | 226.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 29902 | 181.61 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 11702 | 220.00 | 2023-08-04 | 73 | 1 | 6 | Budget |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 9560 | 220.00 | 2023-06-04 | 73 | 3 | 6 | Budget |
| 24342 | 46.50 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 12093 | 236.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 11372 | 80.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 14045 | 444.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 10722 | 220.00 | 2023-07-05 | 73 | 4 | 6 | Budget |
| 18471 | 16.72 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 18808 | 371.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 5492 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 18058 | 414.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 2270 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 21656 | 364.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
| 17028 | 421.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 18947 | 118.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 24515 | 20.97 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 19097 | 442.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 31028 | 200.76 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 3774 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 18352 | 83.74 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 31089 | 234.81 | 2025-02-03 | 73 | 6 | 11 | Actual |
| 27131 | 182.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 30083 | 291.19 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 29074 | 238.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 26109 | 72.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 5226 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 4695 | 483.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 37174 | 137.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 7083 | 273.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 8736 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 16237 | 24.16 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 27073 | 334.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 5073 | 220.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 33250 | 173.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 29963 | 260.34 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 2192 | 220.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 33164 | 425.33 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-06-04 | 73 | 1 | 8 | Actual |
| 39149 | 214.59 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 22032 | 63.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 4323 | 442.00 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 31538 | 414.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 36319 | 214.00 | 2025-07-05 | 73 | 4 | 6 | Actual |
| 19975 | 103.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 9060 | 161.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
| 32417 | 308.28 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 24223 | 395.03 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 14309 | 75.23 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 17269 | 56.08 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 23988 | 109.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 37295 | 702.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
| 5306 | 300.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
Generated 2025-11-04 02:04:53.665 UTC