[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28098 | 741.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 20562 | 31.61 | 2024-04-04 | 73 | 6 | 12 | Actual |
| 13951 | 142.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 39211 | 388.00 | 2025-09-03 | 73 | 6 | 12 | Actual |
| 2980 | 243.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 19801 | 429.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 1206 | 203.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 21118 | 455.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 15854 | 150.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 25546 | 16.72 | 2024-09-02 | 73 | 1 | 12 | Actual |
| 4508 | 220.00 | 2023-02-03 | 73 | 1 | 3 | Budget |
| 12611 | 364.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 32298 | 180.55 | 2025-03-04 | 73 | 1 | 12 | Actual |
| 6350 | 220.00 | 2023-03-05 | 73 | 6 | 6 | Budget |
| 18773 | 290.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 24256 | 343.51 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 32098 | 302.89 | 2025-03-04 | 73 | 1 | 11 | Actual |
| 19709 | 431.00 | 2024-04-04 | 73 | 1 | 4 | Actual |
| 27742 | 282.68 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 12032 | 270.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 11561 | 400.00 | 2023-08-03 | 73 | 1 | 5 | Budget |
| 29379 | 380.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 4184 | 364.00 | 2023-01-03 | 73 | 1 | 7 | Actual |
| 34488 | 293.32 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 31209 | 409.28 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 9138 | 70.00 | 2023-06-03 | 73 | 7 | 3 | Budget |
| 22334 | 105.02 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 27650 | 73.10 | 2024-11-02 | 73 | 5 | 11 | Actual |
| 35553 | 178.42 | 2025-06-03 | 73 | 3 | 11 | Actual |
| 3308 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 13021 | 110.00 | 2023-09-03 | 73 | 5 | 6 | Budget |
| 17063 | 353.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 24137 | 339.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 35115 | 92.00 | 2025-06-03 | 73 | 2 | 6 | Actual |
| 20531 | 11.40 | 2024-04-04 | 73 | 2 | 12 | Actual |
| 35143 | 293.00 | 2025-06-03 | 73 | 3 | 6 | Actual |
| 24396 | 83.74 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 347 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 30973 | 262.47 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 23009 | 108.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 21565 | 17.78 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 37237 | 608.00 | 2025-08-03 | 73 | 6 | 4 | Actual |
| 6198 | 220.00 | 2023-03-05 | 73 | 3 | 6 | Budget |
| 17943 | 102.00 | 2024-02-03 | 73 | 4 | 6 | Actual |
| 38324 | 98.00 | 2025-09-03 | 73 | 7 | 3 | Actual |
| 27328 | 640.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 28390 | 112.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 31294 | 238.10 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 1660 | 100.00 | 2022-11-03 | 73 | 2 | 6 | Budget |
| 11482 | 400.00 | 2023-08-03 | 73 | 6 | 4 | Budget |
| 20303 | 169.91 | 2024-04-04 | 73 | 1 | 11 | Actual |
| 25168 | 386.00 | 2024-09-02 | 73 | 6 | 7 | Actual |
| 739 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 26417 | 151.83 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 7552 | 494.00 | 2023-04-05 | 73 | 1 | 7 | Actual |
| 21741 | 355.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 31596 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 15284 | 59.27 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 7004 | 300.00 | 2023-04-05 | 73 | 6 | 4 | Budget |
| 3575 | 443.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
| 36265 | 62.00 | 2025-07-04 | 73 | 2 | 6 | Actual |
| 9606 | 139.00 | 2023-06-03 | 73 | 4 | 6 | Actual |
| 29577 | 228.00 | 2025-01-02 | 73 | 6 | 6 | Actual |
| 6021 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
| 4509 | 229.00 | 2023-02-03 | 73 | 1 | 3 | Actual |
| 19743 | 223.00 | 2024-04-04 | 73 | 6 | 4 | Actual |
| 4694 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
| 7223 | 300.00 | 2023-04-05 | 73 | 1 | 6 | Budget |
| 30349 | 161.00 | 2025-02-02 | 73 | 7 | 3 | Actual |
| 4646 | 110.00 | 2023-02-03 | 73 | 7 | 3 | Budget |
| 28721 | 87.99 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 23134 | 455.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
| 24666 | 377.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 22215 | 620.79 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 34995 | 527.00 | 2025-06-03 | 73 | 1 | 5 | Actual |
| 1756 | 220.00 | 2022-11-03 | 73 | 4 | 6 | Budget |
| 738 | 201.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 15311 | 97.57 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 34666 | 274.94 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 4647 | 88.00 | 2023-02-03 | 73 | 7 | 3 | Actual |
| 31796 | 124.00 | 2025-03-04 | 73 | 5 | 6 | Actual |
| 7878 | 257.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 26296 | 828.37 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 9139 | 47.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 488 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 2456 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 1284 | 80.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 26142 | 125.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 7551 | 400.00 | 2023-04-05 | 73 | 1 | 7 | Budget |
| 27158 | 75.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 14255 | 28.42 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 20866 | 361.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 13535 | 443.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 32417 | 308.28 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 11750 | 120.00 | 2023-08-03 | 73 | 2 | 6 | Budget |
| 18001 | 158.00 | 2024-02-03 | 73 | 6 | 6 | Actual |
| 27770 | 37.99 | 2024-11-02 | 73 | 2 | 12 | Actual |
| 25690 | 585.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 5772 | 86.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 12927 | 300.00 | 2023-09-03 | 73 | 3 | 6 | Budget |
| 10303 | 386.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 8393 | 120.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 11799 | 300.00 | 2023-08-03 | 73 | 3 | 6 | Budget |
| 26738 | 297.75 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 9325 | 322.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 33130 | 399.57 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 38352 | 617.00 | 2025-09-03 | 73 | 1 | 4 | Actual |
| 32720 | 556.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
| 585 | 300.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 28070 | 141.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 3715 | 300.00 | 2023-01-03 | 73 | 1 | 5 | Budget |
| 15939 | 118.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 7319 | 220.00 | 2023-04-05 | 73 | 3 | 6 | Budget |
| 9060 | 161.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 34608 | 310.34 | 2025-05-05 | 73 | 6 | 12 | Actual |
| 28310 | 66.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 14167 | 355.63 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 12422 | 220.00 | 2023-09-03 | 73 | 6 | 3 | Budget |
| 36145 | 649.00 | 2025-07-04 | 73 | 1 | 5 | Actual |
| 38445 | 456.00 | 2025-09-03 | 73 | 1 | 5 | Actual |
Generated 2025-11-02 04:16:20.241 UTC