[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 187 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23849 | 236.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 8922 | 120.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
| 4322 | 400.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 18093 | 301.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 14606 | 72.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 36378 | 137.00 | 2025-07-03 | 73 | 6 | 6 | Actual |
| 13223 | 236.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 8203 | 353.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 3716 | 336.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 19975 | 103.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 18596 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 2779 | 66.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 7473 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
| 11624 | 280.00 | 2023-08-02 | 73 | 6 | 5 | Actual |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 585 | 300.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 15648 | 304.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 9606 | 139.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 2652 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 32126 | 116.72 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 5227 | 153.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 26982 | 486.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 4184 | 364.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 18715 | 251.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 35726 | 102.89 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 11234 | 304.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 21833 | 365.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 18653 | 80.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 820 | 432.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 25847 | 307.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 33010 | 685.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 15613 | 274.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 29074 | 238.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 32153 | 146.51 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 9976 | 220.00 | 2023-06-02 | 73 | 2 | 8 | Budget |
| 489 | 169.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 39177 | 94.38 | 2025-09-02 | 73 | 2 | 12 | Actual |
| 22902 | 152.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 5073 | 220.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 3308 | 220.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 11894 | 110.00 | 2023-08-02 | 73 | 5 | 6 | Budget |
| 11846 | 167.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 38770 | 386.00 | 2025-09-02 | 73 | 6 | 7 | Actual |
| 8016 | 55.00 | 2023-05-05 | 73 | 7 | 3 | Actual |
| 28132 | 452.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 35526 | 146.51 | 2025-06-02 | 73 | 2 | 11 | Actual |
| 5306 | 300.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 29518 | 151.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 34018 | 175.00 | 2025-05-04 | 73 | 4 | 6 | Actual |
| 20245 | 461.70 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 9246 | 300.00 | 2023-06-02 | 73 | 6 | 4 | Budget |
| 31418 | 355.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 7799 | 201.08 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 5366 | 218.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 20001 | 68.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 29634 | 861.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 4646 | 110.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 24723 | 83.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 3996 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 1757 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 22157 | 364.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 12752 | 249.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 20331 | 35.87 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 17121 | 513.21 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 1803 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 21005 | 144.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
| 21925 | 162.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 34874 | 158.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 18773 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 4509 | 229.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 27596 | 213.53 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 37025 | 366.17 | 2025-07-03 | 73 | 6 | 13 | Actual |
| 3448 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 29464 | 72.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 16437 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 15436 | 24.16 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 38352 | 617.00 | 2025-09-02 | 73 | 1 | 4 | Actual |
| 23601 | 707.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 10908 | 400.00 | 2023-07-03 | 73 | 1 | 7 | Budget |
| 19590 | 760.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 20866 | 361.00 | 2024-05-04 | 73 | 6 | 5 | Actual |
| 24314 | 122.04 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 32542 | 355.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 28836 | 245.44 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 26863 | 497.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 23934 | 39.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 8344 | 213.00 | 2023-05-05 | 73 | 1 | 6 | Actual |
| 9607 | 220.00 | 2023-06-02 | 73 | 4 | 6 | Budget |
| 26948 | 912.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 22215 | 620.79 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 12032 | 270.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 10579 | 220.00 | 2023-07-03 | 73 | 1 | 6 | Budget |
| 33044 | 591.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
| 32332 | 274.17 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 16971 | 137.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 18681 | 319.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 348 | 301.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 12031 | 400.00 | 2023-08-02 | 73 | 1 | 7 | Budget |
| 23367 | 83.74 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 28098 | 741.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 2828 | 313.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 7320 | 211.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 35844 | 366.17 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 38890 | 442.00 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 35553 | 178.42 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 6618 | 252.60 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 25017 | 82.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 36293 | 281.00 | 2025-07-03 | 73 | 3 | 6 | Actual |
| 586 | 281.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 22507 | 8.21 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 679 | 120.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 10675 | 300.00 | 2023-07-03 | 73 | 3 | 6 | Budget |
| 20654 | 397.00 | 2024-05-04 | 73 | 6 | 3 | Actual |
| 31920 | 514.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 21952 | 62.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
Generated 2025-11-01 21:28:58.612 UTC