[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6571 | 655.64 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 7879 | 300.00 | 2023-05-08 | 73 | 1 | 3 | Budget |
| 17592 | 414.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 9000 | 222.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
| 33010 | 685.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 34133 | 861.00 | 2025-05-07 | 73 | 1 | 7 | Actual |
| 27623 | 206.08 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 33937 | 240.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 1804 | 83.00 | 2022-11-05 | 73 | 5 | 6 | Actual |
| 36556 | 449.57 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 5365 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 2082 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 37117 | 556.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 12752 | 249.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 28775 | 151.83 | 2024-12-05 | 73 | 4 | 11 | Actual |
| 10362 | 234.00 | 2023-07-06 | 73 | 6 | 4 | Actual |
| 11800 | 313.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 6429 | 325.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 25455 | 45.44 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 39057 | 41.19 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 4569 | 120.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 27158 | 75.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 1009 | 198.05 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 25428 | 64.59 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 9790 | 455.00 | 2023-06-05 | 73 | 1 | 7 | Actual |
| 35759 | 431.62 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 22632 | 416.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
| 21273 | 246.54 | 2024-05-07 | 73 | 6 | 8 | Actual |
| 34666 | 274.94 | 2025-05-07 | 73 | 1 | 13 | Actual |
| 7413 | 81.00 | 2023-04-07 | 73 | 5 | 6 | Actual |
| 4646 | 110.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 34345 | 410.34 | 2025-05-07 | 73 | 1 | 11 | Actual |
| 10363 | 400.00 | 2023-07-06 | 73 | 6 | 4 | Budget |
| 37939 | 302.89 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 1612 | 220.00 | 2022-11-05 | 73 | 1 | 6 | Budget |
| 25488 | 114.59 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 24574 | 18.84 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 31055 | 184.81 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 25288 | 296.54 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 632 | 220.00 | 2022-10-05 | 73 | 4 | 6 | Budget |
| 35553 | 178.42 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 37528 | 208.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 2130 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
| 12611 | 364.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 36378 | 137.00 | 2025-07-06 | 73 | 6 | 6 | Actual |
| 20212 | 414.73 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 9462 | 274.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 19303 | 18.84 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 25725 | 405.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 18893 | 74.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 11953 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 10829 | 171.00 | 2023-07-06 | 73 | 6 | 6 | Actual |
| 16680 | 213.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 7878 | 257.00 | 2023-05-08 | 73 | 1 | 3 | Actual |
| 7143 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 18212 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 31326 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 31744 | 208.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 21474 | 94.38 | 2024-05-07 | 73 | 6 | 11 | Actual |
| 4043 | 110.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 13535 | 443.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 9001 | 300.00 | 2023-06-05 | 73 | 1 | 3 | Budget |
| 6492 | 354.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 26357 | 523.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 1471 | 300.00 | 2022-11-05 | 73 | 1 | 5 | Budget |
| 12361 | 272.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 11623 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 960 | 300.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 13021 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 27541 | 350.77 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 24542 | 6.08 | 2024-08-04 | 73 | 2 | 12 | Actual |
| 14309 | 75.23 | 2023-10-05 | 73 | 4 | 11 | Actual |
| 26002 | 117.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 28601 | 482.91 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 37415 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 11751 | 125.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 79 | 220.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 21440 | 22.04 | 2024-05-07 | 73 | 5 | 11 | Actual |
| 18808 | 371.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 34287 | 366.24 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-06-05 | 73 | 6 | 8 | Budget |
| 4243 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Actual |
| 6896 | 70.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 21413 | 100.76 | 2024-05-07 | 73 | 4 | 11 | Actual |
| 33752 | 655.00 | 2025-05-07 | 73 | 1 | 4 | Actual |
| 7005 | 364.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 11703 | 270.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 25133 | 499.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 26472 | 95.44 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 34254 | 520.79 | 2025-05-07 | 73 | 2 | 8 | Actual |
| 34874 | 158.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 820 | 432.00 | 2022-10-05 | 73 | 1 | 7 | Actual |
| 6945 | 500.00 | 2023-04-07 | 73 | 1 | 4 | Budget |
| 22032 | 63.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
| 35698 | 186.93 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 5772 | 86.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 15880 | 103.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
| 35526 | 146.51 | 2025-06-05 | 73 | 2 | 11 | Actual |
| 32298 | 180.55 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 7144 | 354.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 19183 | 390.48 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 3526 | 110.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 3386 | 220.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 34574 | 111.40 | 2025-05-07 | 73 | 2 | 12 | Actual |
| 32953 | 202.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 19975 | 103.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 36966 | 246.87 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 9560 | 220.00 | 2023-06-05 | 73 | 3 | 6 | Budget |
| 11155 | 205.63 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 20951 | 50.00 | 2024-05-07 | 73 | 2 | 6 | Actual |
| 20091 | 457.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 7223 | 300.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 14959 | 135.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 35088 | 162.00 | 2025-06-05 | 73 | 1 | 6 | Actual |
| 26142 | 125.00 | 2024-10-04 | 73 | 6 | 6 | Actual |
| 16938 | 93.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 7319 | 220.00 | 2023-04-07 | 73 | 3 | 6 | Budget |
| 6430 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
Generated 2025-11-04 06:27:08.194 UTC