[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22362 | 81.61 | 2024-06-07 | 73 | 2 | 11 | Actual |
| 16912 | 126.00 | 2024-01-08 | 73 | 4 | 6 | Actual |
| 12281 | 220.00 | 2023-08-08 | 73 | 6 | 8 | Budget |
| 36145 | 649.00 | 2025-07-09 | 73 | 1 | 5 | Actual |
| 23421 | 25.23 | 2024-07-08 | 73 | 5 | 11 | Actual |
| 34902 | 702.00 | 2025-06-08 | 73 | 1 | 4 | Actual |
| 27623 | 206.08 | 2024-11-07 | 73 | 4 | 11 | Actual |
| 36345 | 116.00 | 2025-07-09 | 73 | 5 | 6 | Actual |
| 9187 | 500.00 | 2023-06-08 | 73 | 1 | 4 | Budget |
| 25546 | 16.72 | 2024-09-07 | 73 | 1 | 12 | Actual |
| 18212 | 366.24 | 2024-02-08 | 73 | 6 | 8 | Actual |
| 34693 | 238.10 | 2025-05-10 | 73 | 2 | 13 | Actual |
| 13622 | 373.00 | 2023-10-08 | 73 | 1 | 4 | Actual |
| 8344 | 213.00 | 2023-05-11 | 73 | 1 | 6 | Actual |
| 20212 | 414.73 | 2024-04-09 | 73 | 2 | 8 | Actual |
| 31503 | 815.00 | 2025-03-09 | 73 | 1 | 4 | Actual |
| 26083 | 122.00 | 2024-10-07 | 73 | 4 | 6 | Actual |
| 8124 | 300.00 | 2023-05-11 | 73 | 6 | 4 | Budget |
| 11483 | 374.00 | 2023-08-08 | 73 | 6 | 4 | Actual |
| 2270 | 300.00 | 2022-12-09 | 73 | 1 | 3 | Budget |
| 18596 | 432.00 | 2024-03-09 | 73 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-07-09 | 73 | 4 | 6 | Actual |
| 6244 | 220.00 | 2023-03-10 | 73 | 4 | 6 | Budget |
| 9606 | 139.00 | 2023-06-08 | 73 | 4 | 6 | Actual |
| 4757 | 300.00 | 2023-02-08 | 73 | 6 | 4 | Budget |
| 20866 | 361.00 | 2024-05-10 | 73 | 6 | 5 | Actual |
| 35406 | 428.36 | 2025-06-08 | 73 | 2 | 8 | Actual |
| 39296 | 422.31 | 2025-09-08 | 73 | 2 | 13 | Actual |
| 27212 | 160.00 | 2024-11-07 | 73 | 4 | 6 | Actual |
| 6430 | 300.00 | 2023-03-10 | 73 | 1 | 7 | Budget |
| 22507 | 8.21 | 2024-06-07 | 73 | 1 | 12 | Actual |
| 25784 | 121.00 | 2024-10-07 | 73 | 7 | 3 | Actual |
| 19155 | 714.73 | 2024-03-09 | 73 | 1 | 8 | Actual |
| 31744 | 208.00 | 2025-03-09 | 73 | 3 | 6 | Actual |
| 17557 | 603.00 | 2024-02-08 | 73 | 1 | 3 | Actual |
| 24342 | 46.50 | 2024-08-07 | 73 | 2 | 11 | Actual |
| 24542 | 6.08 | 2024-08-07 | 73 | 2 | 12 | Actual |
| 35726 | 102.89 | 2025-06-08 | 73 | 2 | 12 | Actual |
| 32298 | 180.55 | 2025-03-09 | 73 | 1 | 12 | Actual |
| 159 | 57.00 | 2022-10-08 | 73 | 7 | 3 | Actual |
| 16352 | 102.89 | 2023-12-09 | 73 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-08-08 | 73 | 3 | 6 | Budget |
| 23192 | 514.73 | 2024-07-08 | 73 | 1 | 8 | Actual |
| 9560 | 220.00 | 2023-06-08 | 73 | 3 | 6 | Budget |
| 28423 | 209.00 | 2024-12-08 | 73 | 6 | 6 | Actual |
| 28190 | 501.00 | 2024-12-08 | 73 | 1 | 5 | Actual |
| 35195 | 84.00 | 2025-06-08 | 73 | 5 | 6 | Actual |
| 15051 | 364.00 | 2023-11-08 | 73 | 6 | 7 | Actual |
| 36757 | 69.91 | 2025-07-09 | 73 | 5 | 11 | Actual |
| 16886 | 262.00 | 2024-01-08 | 73 | 3 | 6 | Actual |
| 5226 | 220.00 | 2023-02-08 | 73 | 6 | 6 | Budget |
| 22334 | 105.02 | 2024-06-07 | 73 | 1 | 11 | Actual |
| 3386 | 220.00 | 2023-01-08 | 73 | 1 | 3 | Budget |
| 961 | 535.94 | 2022-10-08 | 73 | 1 | 8 | Actual |
| 36789 | 260.34 | 2025-07-09 | 73 | 6 | 11 | Actual |
| 37174 | 137.00 | 2025-08-08 | 73 | 7 | 3 | Actual |
| 32662 | 483.00 | 2025-04-09 | 73 | 6 | 4 | Actual |
| 36875 | 49.70 | 2025-07-09 | 73 | 2 | 12 | Actual |
| 7144 | 354.00 | 2023-04-10 | 73 | 6 | 5 | Actual |
| 19330 | 56.08 | 2024-03-09 | 73 | 3 | 11 | Actual |
| 28364 | 195.00 | 2024-12-08 | 73 | 4 | 6 | Actual |
| 4105 | 220.00 | 2023-01-08 | 73 | 6 | 6 | Budget |
| 27569 | 113.53 | 2024-11-07 | 73 | 2 | 11 | Actual |
| 10968 | 300.00 | 2023-07-09 | 73 | 6 | 7 | Budget |
| 17677 | 428.00 | 2024-02-08 | 73 | 1 | 4 | Actual |
| 31475 | 146.00 | 2025-03-09 | 73 | 7 | 3 | Actual |
| 13302 | 514.73 | 2023-09-08 | 73 | 1 | 8 | Actual |
| 36180 | 373.00 | 2025-07-09 | 73 | 6 | 5 | Actual |
| 38856 | 355.63 | 2025-09-08 | 73 | 2 | 8 | Actual |
| 37469 | 145.00 | 2025-08-08 | 73 | 4 | 6 | Actual |
| 2130 | 220.00 | 2022-11-08 | 73 | 2 | 8 | Budget |
| 25942 | 400.00 | 2024-10-07 | 73 | 6 | 5 | Actual |
| 9790 | 455.00 | 2023-06-08 | 73 | 1 | 7 | Actual |
| 11156 | 220.00 | 2023-07-09 | 73 | 6 | 8 | Budget |
| 24963 | 30.00 | 2024-09-07 | 73 | 2 | 6 | Actual |
| 489 | 169.00 | 2022-10-08 | 73 | 1 | 6 | Actual |
| 6818 | 120.00 | 2023-04-10 | 73 | 6 | 3 | Budget |
| 14606 | 72.00 | 2023-11-08 | 73 | 7 | 3 | Actual |
| 7083 | 273.00 | 2023-04-10 | 73 | 1 | 5 | Actual |
| 37585 | 582.00 | 2025-08-08 | 73 | 1 | 7 | Actual |
| 12500 | 65.00 | 2023-09-08 | 73 | 7 | 3 | Actual |
| 19921 | 66.00 | 2024-04-09 | 73 | 2 | 6 | Actual |
| 23544 | 22.04 | 2024-07-08 | 73 | 6 | 12 | Actual |
| 38735 | 520.00 | 2025-09-08 | 73 | 1 | 7 | Actual |
| 10176 | 220.00 | 2023-07-09 | 73 | 6 | 3 | Budget |
| 14846 | 83.00 | 2023-11-08 | 73 | 2 | 6 | Actual |
| 28956 | 300.76 | 2024-12-08 | 73 | 6 | 12 | Actual |
| 537 | 96.00 | 2022-10-08 | 73 | 2 | 6 | Actual |
| 38324 | 98.00 | 2025-09-08 | 73 | 7 | 3 | Actual |
| 28225 | 471.00 | 2024-12-08 | 73 | 6 | 5 | Actual |
| 35169 | 135.00 | 2025-06-08 | 73 | 4 | 6 | Actual |
| 3249 | 207.15 | 2022-12-09 | 73 | 2 | 8 | Actual |
| 33845 | 426.00 | 2025-05-10 | 73 | 1 | 5 | Actual |
| 23988 | 109.00 | 2024-08-07 | 73 | 4 | 6 | Actual |
| 10303 | 386.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 14400 | 16.72 | 2023-10-08 | 73 | 1 | 12 | Actual |
| 34254 | 520.79 | 2025-05-10 | 73 | 2 | 8 | Actual |
| 17862 | 210.00 | 2024-02-08 | 73 | 1 | 6 | Actual |
| 32894 | 180.00 | 2025-04-09 | 73 | 4 | 6 | Actual |
| 1393 | 300.00 | 2022-11-08 | 73 | 6 | 4 | Budget |
| 7143 | 300.00 | 2023-04-10 | 73 | 6 | 5 | Budget |
| 11953 | 220.00 | 2023-08-08 | 73 | 6 | 6 | Budget |
| 4836 | 332.00 | 2023-02-08 | 73 | 1 | 5 | Actual |
| 29963 | 260.34 | 2025-01-07 | 73 | 6 | 11 | Actual |
| 7939 | 120.00 | 2023-05-11 | 73 | 6 | 3 | Budget |
| 1803 | 120.00 | 2022-11-08 | 73 | 5 | 6 | Budget |
| 22416 | 97.57 | 2024-06-07 | 73 | 4 | 11 | Actual |
| 21440 | 22.04 | 2024-05-10 | 73 | 5 | 11 | Actual |
| 11295 | 166.00 | 2023-08-08 | 73 | 6 | 3 | Actual |
| 24843 | 245.00 | 2024-09-07 | 73 | 1 | 5 | Actual |
| 24014 | 104.00 | 2024-08-07 | 73 | 5 | 6 | Actual |
| 26771 | 329.33 | 2024-10-07 | 73 | 6 | 13 | Actual |
| 21925 | 162.00 | 2024-06-07 | 73 | 1 | 6 | Actual |
| 25401 | 73.10 | 2024-09-07 | 73 | 3 | 11 | Actual |
| 28802 | 39.06 | 2024-12-08 | 73 | 5 | 11 | Actual |
| 14874 | 234.00 | 2023-11-08 | 73 | 3 | 6 | Actual |
| 27483 | 296.54 | 2024-11-07 | 73 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-09-08 | 73 | 7 | 3 | Budget |
| 10675 | 300.00 | 2023-07-09 | 73 | 3 | 6 | Budget |
| 26472 | 95.44 | 2024-10-07 | 73 | 3 | 11 | Actual |
| 13411 | 276.84 | 2023-09-08 | 73 | 6 | 8 | Actual |
| 18352 | 83.74 | 2024-02-08 | 73 | 4 | 11 | Actual |
| 33516 | 192.48 | 2025-04-09 | 73 | 1 | 13 | Actual |
| 15403 | 14.59 | 2023-11-08 | 73 | 1 | 12 | Actual |
Generated 2025-11-07 14:06:59.140 UTC