[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 3526 | 110.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 17469 | 11.40 | 2024-01-02 | 73 | 2 | 12 | Actual |
| 3201 | 520.79 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 6945 | 500.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 25168 | 386.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 4835 | 300.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 27650 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 23636 | 432.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 10723 | 153.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 12974 | 220.00 | 2023-09-02 | 73 | 4 | 6 | Budget |
| 8922 | 120.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
| 11846 | 167.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 17183 | 296.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 16912 | 126.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 24457 | 133.74 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 8393 | 120.00 | 2023-05-05 | 73 | 2 | 6 | Budget |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 27684 | 181.61 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 10303 | 386.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 18001 | 158.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 13223 | 236.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 8203 | 353.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 5821 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 4568 | 137.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 22122 | 429.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 37495 | 128.00 | 2025-08-02 | 73 | 5 | 6 | Actual |
| 11235 | 300.00 | 2023-08-02 | 73 | 1 | 3 | Budget |
| 38387 | 486.00 | 2025-09-02 | 73 | 6 | 4 | Actual |
| 28132 | 452.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 23849 | 236.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 34666 | 274.94 | 2025-05-04 | 73 | 1 | 13 | Actual |
| 4569 | 120.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 28283 | 286.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 6618 | 252.60 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 29544 | 102.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 14846 | 83.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 4756 | 270.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 3715 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 10500 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
| 7472 | 157.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 22983 | 82.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 632 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 32953 | 202.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 7143 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 22902 | 152.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 6429 | 325.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 4104 | 216.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 15826 | 30.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 7939 | 120.00 | 2023-05-05 | 73 | 6 | 3 | Budget |
| 15229 | 126.29 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 22717 | 395.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 33992 | 221.00 | 2025-05-04 | 73 | 3 | 6 | Actual |
| 27596 | 213.53 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 12752 | 249.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 33937 | 240.00 | 2025-05-04 | 73 | 1 | 6 | Actual |
| 13162 | 405.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 12831 | 220.00 | 2023-09-02 | 73 | 1 | 6 | Budget |
| 21656 | 364.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 38538 | 266.00 | 2025-09-02 | 73 | 1 | 6 | Actual |
| 4508 | 220.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 17917 | 230.00 | 2024-02-02 | 73 | 3 | 6 | Actual |
| 7551 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 18352 | 83.74 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 28635 | 523.82 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 7222 | 266.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 15880 | 103.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 34693 | 238.10 | 2025-05-04 | 73 | 2 | 13 | Actual |
| 24542 | 6.08 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 536 | 100.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 31055 | 184.81 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 33787 | 624.00 | 2025-05-04 | 73 | 6 | 4 | Actual |
| 8735 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Budget |
| 26324 | 399.57 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 8595 | 224.00 | 2023-05-05 | 73 | 6 | 6 | Actual |
| 24515 | 20.97 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 32542 | 355.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 28775 | 151.83 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 26445 | 53.95 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 13021 | 110.00 | 2023-09-02 | 73 | 5 | 6 | Budget |
| 28190 | 501.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 21031 | 98.00 | 2024-05-04 | 73 | 5 | 6 | Actual |
| 8673 | 400.00 | 2023-05-05 | 73 | 1 | 7 | Budget |
| 22507 | 8.21 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 5025 | 76.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 18 | 300.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 17804 | 302.00 | 2024-02-02 | 73 | 6 | 5 | Actual |
| 29437 | 182.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 21273 | 246.54 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 26560 | 103.95 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 2778 | 100.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 36648 | 389.06 | 2025-07-03 | 73 | 1 | 11 | Actual |
| 29727 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 17677 | 428.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 10627 | 120.00 | 2023-07-03 | 73 | 2 | 6 | Budget |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 21386 | 83.74 | 2024-05-04 | 73 | 3 | 11 | Actual |
| 2828 | 313.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 25488 | 114.59 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 1660 | 100.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 9929 | 514.73 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 26920 | 185.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 2779 | 66.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 29669 | 390.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 1709 | 300.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 14761 | 226.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 13303 | 300.00 | 2023-09-02 | 73 | 1 | 8 | Budget |
| 20303 | 169.91 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 29963 | 260.34 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 2874 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 25076 | 180.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 3773 | 301.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 25043 | 74.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
Generated 2025-11-01 04:32:13.537 UTC