[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 186 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23312 | 139.06 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 30200 | 366.17 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 30412 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 15403 | 14.59 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 28190 | 501.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 13918 | 102.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 10675 | 300.00 | 2023-07-04 | 73 | 3 | 6 | Budget |
| 408 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 32126 | 116.72 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 12751 | 300.00 | 2023-09-03 | 73 | 6 | 5 | Budget |
| 34168 | 514.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 17469 | 11.40 | 2024-01-03 | 73 | 2 | 12 | Actual |
| 16209 | 156.08 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 14045 | 444.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 33992 | 221.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 12361 | 272.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 25812 | 562.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 9849 | 300.00 | 2023-06-03 | 73 | 6 | 7 | Budget |
| 17769 | 263.00 | 2024-02-03 | 73 | 1 | 5 | Actual |
| 37939 | 302.89 | 2025-08-03 | 73 | 6 | 11 | Actual |
| 2778 | 100.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 21622 | 509.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-07-04 | 73 | 1 | 3 | Budget |
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 1865 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 34044 | 132.00 | 2025-05-05 | 73 | 5 | 6 | Actual |
| 18561 | 644.00 | 2024-03-04 | 73 | 1 | 3 | Actual |
| 14634 | 307.00 | 2023-11-03 | 73 | 1 | 4 | Actual |
| 11623 | 300.00 | 2023-08-03 | 73 | 6 | 5 | Budget |
| 23254 | 364.72 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 21565 | 17.78 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 15171 | 335.94 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 27328 | 640.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 26619 | 24.16 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 15585 | 128.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 8393 | 120.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 26711 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 32240 | 253.96 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 17917 | 230.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
| 8265 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 26296 | 828.37 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 27569 | 113.53 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 5167 | 110.00 | 2023-02-03 | 73 | 5 | 6 | Budget |
| 22689 | 150.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 2652 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 33964 | 50.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 25133 | 499.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 1534 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 36528 | 1020.80 | 2025-07-04 | 73 | 1 | 8 | Actual |
| 2003 | 345.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 3853 | 251.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 8673 | 400.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 30670 | 91.00 | 2025-02-02 | 73 | 5 | 6 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 27770 | 37.99 | 2024-11-02 | 73 | 2 | 12 | Actual |
| 13622 | 373.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 7084 | 300.00 | 2023-04-05 | 73 | 1 | 5 | Budget |
| 29929 | 162.46 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 11953 | 220.00 | 2023-08-03 | 73 | 6 | 6 | Budget |
| 35726 | 102.89 | 2025-06-03 | 73 | 2 | 12 | Actual |
| 9654 | 63.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 21741 | 355.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 26982 | 486.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
| 30590 | 81.00 | 2025-02-02 | 73 | 2 | 6 | Actual |
| 21118 | 455.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 15493 | 790.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 19681 | 208.00 | 2024-04-04 | 73 | 7 | 3 | Actual |
| 34226 | 692.00 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 11847 | 220.00 | 2023-08-03 | 73 | 4 | 6 | Budget |
| 13751 | 288.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 23340 | 63.53 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 23099 | 468.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 22334 | 105.02 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 29789 | 496.54 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 35088 | 162.00 | 2025-06-03 | 73 | 1 | 6 | Actual |
| 15257 | 23.10 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 5632 | 220.00 | 2023-03-05 | 73 | 1 | 3 | Budget |
| 820 | 432.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
| 23988 | 109.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 37025 | 366.17 | 2025-07-04 | 73 | 6 | 13 | Actual |
| 13223 | 236.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 35877 | 366.17 | 2025-06-03 | 73 | 6 | 13 | Actual |
| 28423 | 209.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 18921 | 169.00 | 2024-03-04 | 73 | 3 | 6 | Actual |
| 31147 | 241.19 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 34574 | 111.40 | 2025-05-05 | 73 | 2 | 12 | Actual |
| 31920 | 514.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 22752 | 205.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 9977 | 305.63 | 2023-06-03 | 73 | 2 | 8 | Actual |
| 6618 | 252.60 | 2023-03-05 | 73 | 2 | 8 | Actual |
| 24103 | 436.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 27271 | 210.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 21656 | 364.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-08-03 | 73 | 7 | 3 | Budget |
| 31418 | 355.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 29251 | 865.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 37528 | 208.00 | 2025-08-03 | 73 | 6 | 6 | Actual |
| 7879 | 300.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 1757 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 27803 | 298.64 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 1206 | 203.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 15939 | 118.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 31209 | 409.28 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 1285 | 46.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 21031 | 98.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 1472 | 362.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 38593 | 248.00 | 2025-09-03 | 73 | 3 | 6 | Actual |
| 1333 | 572.00 | 2022-11-03 | 73 | 1 | 4 | Actual |
| 17149 | 245.03 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 11894 | 110.00 | 2023-08-03 | 73 | 5 | 6 | Budget |
| 11483 | 374.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 3950 | 182.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 6100 | 189.00 | 2023-03-05 | 73 | 1 | 6 | Actual |
| 34373 | 60.33 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 34608 | 310.34 | 2025-05-05 | 73 | 6 | 12 | Actual |
| 21005 | 144.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
Generated 2025-11-02 17:02:22.406 UTC