[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 992 > < TAKE 992 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10626 | 101.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 32417 | 308.28 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 36757 | 69.91 | 2025-07-04 | 73 | 5 | 11 | Actual |
| 1803 | 120.00 | 2022-11-03 | 73 | 5 | 6 | Budget |
| 19801 | 429.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 35320 | 473.00 | 2025-06-03 | 73 | 6 | 7 | Actual |
| 28802 | 39.06 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 7739 | 195.02 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 33787 | 624.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 7143 | 300.00 | 2023-04-05 | 73 | 6 | 5 | Budget |
| 38267 | 482.00 | 2025-09-03 | 73 | 6 | 3 | Actual |
| 19303 | 18.84 | 2024-03-04 | 73 | 2 | 11 | Actual |
| 10117 | 236.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 30021 | 222.04 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 9325 | 322.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 39296 | 422.31 | 2025-09-03 | 73 | 2 | 13 | Actual |
| 22507 | 8.21 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 2922 | 108.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 36145 | 649.00 | 2025-07-04 | 73 | 1 | 5 | Actual |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 31744 | 208.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 31055 | 184.81 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 20245 | 461.70 | 2024-04-04 | 73 | 6 | 8 | Actual |
| 28721 | 87.99 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 2330 | 159.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-06-03 | 73 | 6 | 3 | Budget |
| 17889 | 55.00 | 2024-02-03 | 73 | 2 | 6 | Actual |
| 16738 | 386.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 4105 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 2003 | 345.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 19475 | 11.40 | 2024-03-04 | 73 | 1 | 12 | Actual |
| 10116 | 300.00 | 2023-07-04 | 73 | 1 | 3 | Budget |
| 7413 | 81.00 | 2023-04-05 | 73 | 5 | 6 | Actual |
| 37330 | 471.00 | 2025-08-03 | 73 | 6 | 5 | Actual |
| 14726 | 332.00 | 2023-11-03 | 73 | 1 | 5 | Actual |
| 22334 | 105.02 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 31209 | 409.28 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 28775 | 151.83 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 14668 | 235.00 | 2023-11-03 | 73 | 6 | 4 | Actual |
| 11624 | 280.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 11372 | 80.00 | 2023-08-03 | 73 | 7 | 3 | Budget |
| 15854 | 150.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 16437 | 11.40 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 33724 | 185.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 34902 | 702.00 | 2025-06-03 | 73 | 1 | 4 | Actual |
| 15528 | 416.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 738 | 201.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 10362 | 234.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 36435 | 817.00 | 2025-07-04 | 73 | 1 | 7 | Actual |
| 28922 | 44.38 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 23009 | 108.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 2921 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 25346 | 122.04 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 26029 | 43.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 26653 | 26.29 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 35088 | 162.00 | 2025-06-03 | 73 | 1 | 6 | Actual |
| 12879 | 120.00 | 2023-09-03 | 73 | 2 | 6 | Budget |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 27328 | 640.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 7691 | 442.00 | 2023-04-05 | 73 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 29014 | 239.85 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 4044 | 85.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 20562 | 31.61 | 2024-04-04 | 73 | 6 | 12 | Actual |
| 4243 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 5553 | 220.00 | 2023-02-03 | 73 | 6 | 8 | Budget |
| 16151 | 366.24 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 34546 | 277.36 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 33516 | 192.48 | 2025-04-04 | 73 | 1 | 13 | Actual |
| 3387 | 203.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
| 3950 | 182.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 1207 | 220.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 17350 | 17.78 | 2024-01-03 | 73 | 5 | 11 | Actual |
| 35968 | 456.00 | 2025-07-04 | 73 | 6 | 3 | Actual |
| 15137 | 252.60 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 27158 | 75.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 29929 | 162.46 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 586 | 281.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 880 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 5773 | 110.00 | 2023-03-05 | 73 | 7 | 3 | Budget |
| 30505 | 450.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 22929 | 34.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 27803 | 298.64 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 6149 | 110.00 | 2023-03-05 | 73 | 2 | 6 | Budget |
| 38117 | 260.91 | 2025-08-03 | 73 | 1 | 13 | Actual |
| 10499 | 364.00 | 2023-07-04 | 73 | 6 | 5 | Actual |
| 31920 | 514.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 4976 | 218.00 | 2023-02-03 | 73 | 1 | 6 | Actual |
| 4430 | 220.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 21211 | 779.88 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 18973 | 57.00 | 2024-03-04 | 73 | 5 | 6 | Actual |
| 1333 | 572.00 | 2022-11-03 | 73 | 1 | 4 | Actual |
| 8921 | 166.24 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 30083 | 291.19 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 35406 | 428.36 | 2025-06-03 | 73 | 2 | 8 | Actual |
| 35817 | 146.87 | 2025-06-03 | 73 | 1 | 13 | Actual |
| 1392 | 312.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 10828 | 220.00 | 2023-07-04 | 73 | 6 | 6 | Budget |
| 36590 | 510.18 | 2025-07-04 | 73 | 6 | 8 | Actual |
| 7612 | 300.00 | 2023-04-05 | 73 | 6 | 7 | Budget |
| 33130 | 399.57 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 33992 | 221.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 4646 | 110.00 | 2023-02-03 | 73 | 7 | 3 | Budget |
| 7939 | 120.00 | 2023-05-06 | 73 | 6 | 3 | Budget |
Generated 2025-11-02 17:12:42.453 UTC