[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 411 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3121 | 282.00 | 2022-07-04 | 73 | 6 | 7 | Actual |
| 19417 | 129.48 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 4898 | 245.00 | 2022-09-03 | 73 | 6 | 5 | Actual |
| 14458 | 27.36 | 2023-05-03 | 73 | 6 | 12 | Actual |
| 11095 | 220.78 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 2457 | 557.00 | 2022-07-04 | 73 | 1 | 4 | Actual |
| 11561 | 400.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 28922 | 44.38 | 2024-07-03 | 73 | 2 | 12 | Actual |
| 27040 | 556.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 21061 | 127.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 8345 | 300.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 17183 | 296.54 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 26948 | 912.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 26201 | 780.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 13622 | 373.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 2515 | 300.00 | 2022-07-04 | 73 | 6 | 4 | Budget |
| 25017 | 82.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 22689 | 150.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 18596 | 432.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 15137 | 252.60 | 2023-06-03 | 73 | 2 | 8 | Actual |
| 33424 | 39.06 | 2024-11-02 | 73 | 2 | 12 | Actual |
| 7084 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 29344 | 471.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 5227 | 153.00 | 2022-09-03 | 73 | 6 | 6 | Actual |
| 4835 | 300.00 | 2022-09-03 | 73 | 1 | 5 | Budget |
| 29929 | 162.46 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 17350 | 17.78 | 2023-08-03 | 73 | 5 | 11 | Actual |
| 1864 | 172.00 | 2022-06-03 | 73 | 6 | 6 | Actual |
| 24103 | 436.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 37997 | 182.68 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 3122 | 300.00 | 2022-07-04 | 73 | 6 | 7 | Budget |
| 28748 | 216.72 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 26324 | 399.57 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 33992 | 221.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 2004 | 300.00 | 2022-06-03 | 73 | 6 | 7 | Budget |
| 31326 | 366.17 | 2024-09-02 | 73 | 6 | 13 | Actual |
| 15016 | 592.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 27921 | 466.17 | 2024-06-02 | 73 | 6 | 13 | Actual |
| 15257 | 23.10 | 2023-06-03 | 73 | 2 | 11 | Actual |
| 30200 | 366.17 | 2024-08-02 | 73 | 6 | 13 | Actual |
| 28338 | 321.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 15906 | 127.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 26057 | 168.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
| 18893 | 74.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
| 3308 | 220.00 | 2022-07-04 | 73 | 6 | 8 | Budget |
| 2874 | 220.00 | 2022-07-04 | 73 | 4 | 6 | Budget |
| 19533 | 23.10 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 32450 | 274.94 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 9976 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 37739 | 631.40 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 19357 | 66.72 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 21833 | 365.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 21474 | 94.38 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 13082 | 171.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 11047 | 585.94 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 8863 | 220.78 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 9000 | 222.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 38538 | 266.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
| 37388 | 203.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 19384 | 45.44 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 39329 | 320.56 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 32006 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 21273 | 246.54 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 13411 | 276.84 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 8125 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 29074 | 238.10 | 2024-07-03 | 73 | 6 | 13 | Actual |
| 21386 | 83.74 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 36847 | 177.36 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 35607 | 37.99 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 3773 | 301.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
| 6618 | 252.60 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 26445 | 53.95 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 28601 | 482.91 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 17323 | 78.42 | 2023-08-03 | 73 | 4 | 11 | Actual |
| 23367 | 83.74 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 9463 | 300.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 585 | 300.00 | 2022-05-03 | 73 | 3 | 6 | Budget |
| 36319 | 214.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 5632 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 22929 | 34.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 34226 | 692.00 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 34044 | 132.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 18325 | 68.85 | 2023-09-03 | 73 | 3 | 11 | Actual |
| 25346 | 122.04 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 1333 | 572.00 | 2022-06-03 | 73 | 1 | 4 | Actual |
| 5121 | 161.00 | 2022-09-03 | 73 | 4 | 6 | Actual |
| 23042 | 152.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 19217 | 257.15 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 35088 | 162.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 30703 | 187.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 960 | 300.00 | 2022-05-03 | 73 | 1 | 8 | Budget |
| 31001 | 73.10 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 3997 | 152.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 5553 | 220.00 | 2022-09-03 | 73 | 6 | 8 | Budget |
| 23454 | 133.74 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 16209 | 156.08 | 2023-07-04 | 73 | 1 | 11 | Actual |
| 15585 | 128.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 22983 | 82.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 20654 | 397.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 18212 | 366.24 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 20446 | 94.38 | 2023-11-03 | 73 | 6 | 11 | Actual |
| 20924 | 181.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 38175 | 369.68 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 35968 | 456.00 | 2025-02-01 | 73 | 6 | 3 | Actual |
| 10967 | 374.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 23421 | 25.23 | 2024-02-01 | 73 | 5 | 11 | Actual |
| 23192 | 514.73 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 27803 | 298.64 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 23814 | 298.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 14282 | 102.89 | 2023-05-03 | 73 | 3 | 11 | Actual |
| 33010 | 685.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 16089 | 655.64 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 34345 | 410.34 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 3574 | 400.00 | 2022-08-03 | 73 | 1 | 4 | Budget |
| 16410 | 17.78 | 2023-07-04 | 73 | 1 | 12 | Actual |
| 34427 | 199.70 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 4897 | 300.00 | 2022-09-03 | 73 | 6 | 5 | Budget |
| 27978 | 536.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 16886 | 262.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 12361 | 272.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
Generated 2025-06-02 17:04:58.480 UTC