[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17649 | 96.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 29577 | 228.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 23454 | 133.74 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 408 | 300.00 | 2022-10-04 | 73 | 6 | 5 | Budget |
| 26863 | 497.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 2456 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 5493 | 266.24 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 267 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 6758 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 11483 | 374.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 38175 | 369.68 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 9325 | 322.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
| 7473 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 36435 | 817.00 | 2025-07-05 | 73 | 1 | 7 | Actual |
| 29727 | 896.55 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 32542 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 28775 | 151.83 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 27271 | 210.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 22389 | 102.89 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 18352 | 83.74 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 10177 | 141.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 7222 | 266.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 12032 | 270.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 679 | 120.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 19303 | 18.84 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 2408 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 3526 | 110.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 28013 | 478.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 18093 | 301.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 18413 | 86.93 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 13535 | 443.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 34454 | 69.91 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 30760 | 604.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 4043 | 110.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 19624 | 486.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 5226 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 632 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 32240 | 253.96 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 26236 | 577.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 9929 | 514.73 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 7084 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 9710 | 220.00 | 2023-06-04 | 73 | 6 | 6 | Budget |
| 33130 | 399.57 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 24014 | 104.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 17969 | 78.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 33752 | 655.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 26526 | 15.65 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 21386 | 83.74 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 21331 | 97.57 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 14761 | 226.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 31383 | 794.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 5073 | 220.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 32813 | 225.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 25374 | 24.16 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 14167 | 355.63 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 10626 | 101.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 11953 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 6351 | 131.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 16680 | 213.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 27158 | 75.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 9928 | 300.00 | 2023-06-04 | 73 | 1 | 8 | Budget |
| 32417 | 308.28 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 32153 | 146.51 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 36730 | 167.78 | 2025-07-05 | 73 | 4 | 11 | Actual |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 10723 | 153.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
| 1757 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 3636 | 273.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 7938 | 161.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 7270 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 12974 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 33964 | 50.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 16209 | 156.08 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 38645 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 30853 | 1182.92 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 10828 | 220.00 | 2023-07-05 | 73 | 6 | 6 | Budget |
| 10500 | 300.00 | 2023-07-05 | 73 | 6 | 5 | Budget |
| 26201 | 780.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 17384 | 129.48 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 35934 | 778.00 | 2025-07-05 | 73 | 1 | 3 | Actual |
| 24369 | 63.53 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 537 | 96.00 | 2022-10-04 | 73 | 2 | 6 | Actual |
| 24542 | 6.08 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 1148 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 33516 | 192.48 | 2025-04-05 | 73 | 1 | 13 | Actual |
| 12281 | 220.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 4243 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 10676 | 304.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 26296 | 828.37 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 29634 | 861.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 20446 | 94.38 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 28836 | 245.44 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 33667 | 437.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 3949 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 14726 | 332.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 20711 | 96.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 35844 | 366.17 | 2025-06-04 | 73 | 2 | 13 | Actual |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 36145 | 649.00 | 2025-07-05 | 73 | 1 | 5 | Actual |
| 2191 | 284.42 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 3060 | 429.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 15648 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 21775 | 257.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 16525 | 585.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 4508 | 220.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 7414 | 120.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 1009 | 198.05 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 24396 | 83.74 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 29518 | 151.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 17350 | 17.78 | 2024-01-04 | 73 | 5 | 11 | Actual |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 24046 | 166.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
Generated 2025-11-03 10:40:17.302 UTC