[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 998 > < TAKE 248 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36145 | 649.00 | 2025-07-04 | 73 | 1 | 5 | Actual |
| 32720 | 556.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
| 22157 | 364.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 11751 | 125.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 26711 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 35553 | 178.42 | 2025-06-03 | 73 | 3 | 11 | Actual |
| 3853 | 251.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 36265 | 62.00 | 2025-07-04 | 73 | 2 | 6 | Actual |
| 31920 | 514.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 16410 | 17.78 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 17028 | 421.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 3774 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 267 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 15403 | 14.59 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 33222 | 422.04 | 2025-04-04 | 73 | 1 | 11 | Actual |
| 24314 | 122.04 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 11095 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 27650 | 73.10 | 2024-11-02 | 73 | 5 | 11 | Actual |
| 21413 | 100.76 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 19417 | 129.48 | 2024-03-04 | 73 | 6 | 11 | Actual |
| 36676 | 167.78 | 2025-07-04 | 73 | 2 | 11 | Actual |
| 13866 | 158.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 5959 | 353.00 | 2023-03-05 | 73 | 1 | 5 | Actual |
| 10828 | 220.00 | 2023-07-04 | 73 | 6 | 6 | Budget |
| 12422 | 220.00 | 2023-09-03 | 73 | 6 | 3 | Budget |
| 11623 | 300.00 | 2023-08-03 | 73 | 6 | 5 | Budget |
| 12974 | 220.00 | 2023-09-03 | 73 | 4 | 6 | Budget |
| 31503 | 815.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 14874 | 234.00 | 2023-11-03 | 73 | 3 | 6 | Actual |
| 29223 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 36730 | 167.78 | 2025-07-04 | 73 | 4 | 11 | Actual |
| 13083 | 220.00 | 2023-09-03 | 73 | 6 | 6 | Budget |
| 3773 | 301.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 17649 | 96.00 | 2024-02-03 | 73 | 7 | 3 | Actual |
| 7800 | 120.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 38948 | 369.91 | 2025-09-03 | 73 | 1 | 11 | Actual |
| 31209 | 409.28 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 9653 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
| 1533 | 218.00 | 2022-11-03 | 73 | 6 | 5 | Actual |
| 29041 | 520.56 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 819 | 400.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 3949 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 32240 | 253.96 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 32662 | 483.00 | 2025-04-04 | 73 | 6 | 4 | Actual |
| 12689 | 400.00 | 2023-09-03 | 73 | 1 | 5 | Budget |
| 17149 | 245.03 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 10499 | 364.00 | 2023-07-04 | 73 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-07-03 | 73 | 4 | 11 | Actual |
| 33044 | 591.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 11155 | 205.63 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 8266 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 4371 | 325.33 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 16773 | 332.00 | 2024-01-03 | 73 | 6 | 5 | Actual |
| 32755 | 593.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
| 25690 | 585.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 3248 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 20951 | 50.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 11799 | 300.00 | 2023-08-03 | 73 | 3 | 6 | Budget |
| 38059 | 365.66 | 2025-08-03 | 73 | 6 | 12 | Actual |
| 30563 | 208.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 21031 | 98.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 9384 | 291.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 8535 | 148.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 347 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 5121 | 161.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
| 15706 | 324.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 37997 | 182.68 | 2025-08-03 | 73 | 1 | 12 | Actual |
| 6492 | 354.00 | 2023-03-05 | 73 | 6 | 7 | Actual |
| 27569 | 113.53 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 38324 | 98.00 | 2025-09-03 | 73 | 7 | 3 | Actual |
| 738 | 201.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 28515 | 443.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 6430 | 300.00 | 2023-03-05 | 73 | 1 | 7 | Budget |
| 27212 | 160.00 | 2024-11-02 | 73 | 4 | 6 | Actual |
| 17063 | 353.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 19 | 250.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 31744 | 208.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 25455 | 45.44 | 2024-09-02 | 73 | 5 | 11 | Actual |
| 4322 | 400.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 22507 | 8.21 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 21980 | 222.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 23192 | 514.73 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 3449 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
| 23512 | 15.65 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 9060 | 161.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 586 | 281.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 32126 | 116.72 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 10723 | 153.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 8392 | 111.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 6291 | 98.00 | 2023-03-05 | 73 | 5 | 6 | Actual |
| 1285 | 46.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 20331 | 35.87 | 2024-04-04 | 73 | 2 | 11 | Actual |
| 5025 | 76.00 | 2023-02-03 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 5445 | 400.00 | 2023-02-03 | 73 | 1 | 8 | Budget |
| 9977 | 305.63 | 2023-06-03 | 73 | 2 | 8 | Actual |
| 1803 | 120.00 | 2022-11-03 | 73 | 5 | 6 | Budget |
| 11046 | 300.00 | 2023-07-04 | 73 | 1 | 8 | Budget |
| 1206 | 203.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
Generated 2025-11-02 17:16:44.615 UTC