[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 190 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21775 | 257.00 | 2024-06-06 | 73 | 6 | 4 | Actual |
| 2980 | 243.00 | 2022-12-08 | 73 | 6 | 6 | Actual |
| 34400 | 175.23 | 2025-05-09 | 73 | 3 | 11 | Actual |
| 29223 | 158.00 | 2025-01-06 | 73 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-10-07 | 73 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-03-08 | 73 | 6 | 3 | Actual |
| 25546 | 16.72 | 2024-09-06 | 73 | 1 | 12 | Actual |
| 18093 | 301.00 | 2024-02-07 | 73 | 6 | 7 | Actual |
| 3387 | 203.00 | 2023-01-07 | 73 | 1 | 3 | Actual |
| 37082 | 836.00 | 2025-08-07 | 73 | 1 | 3 | Actual |
| 22065 | 197.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 33575 | 397.75 | 2025-04-08 | 73 | 6 | 13 | Actual |
| 29669 | 390.00 | 2025-01-06 | 73 | 6 | 7 | Actual |
| 21211 | 779.88 | 2024-05-09 | 73 | 1 | 8 | Actual |
| 14761 | 226.00 | 2023-11-07 | 73 | 6 | 5 | Actual |
| 9654 | 63.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
| 25942 | 400.00 | 2024-10-06 | 73 | 6 | 5 | Actual |
| 6351 | 131.00 | 2023-03-09 | 73 | 6 | 6 | Actual |
| 33102 | 910.19 | 2025-04-08 | 73 | 1 | 8 | Actual |
| 28098 | 741.00 | 2024-12-07 | 73 | 1 | 4 | Actual |
| 33992 | 221.00 | 2025-05-09 | 73 | 3 | 6 | Actual |
| 29544 | 102.00 | 2025-01-06 | 73 | 5 | 6 | Actual |
| 26560 | 103.95 | 2024-10-06 | 73 | 6 | 11 | Actual |
| 13918 | 102.00 | 2023-10-07 | 73 | 5 | 6 | Actual |
| 2330 | 159.00 | 2022-12-08 | 73 | 6 | 3 | Actual |
| 206 | 500.00 | 2022-10-07 | 73 | 1 | 4 | Budget |
| 37997 | 182.68 | 2025-08-07 | 73 | 1 | 12 | Actual |
| 15648 | 304.00 | 2023-12-08 | 73 | 6 | 4 | Actual |
| 37585 | 582.00 | 2025-08-07 | 73 | 1 | 7 | Actual |
| 14342 | 73.10 | 2023-10-07 | 73 | 6 | 11 | Actual |
| 2731 | 213.00 | 2022-12-08 | 73 | 1 | 6 | Actual |
| 2408 | 80.00 | 2022-12-08 | 73 | 7 | 3 | Budget |
| 27186 | 293.00 | 2024-11-06 | 73 | 3 | 6 | Actual |
| 20951 | 50.00 | 2024-05-09 | 73 | 2 | 6 | Actual |
| 39296 | 422.31 | 2025-09-07 | 73 | 2 | 13 | Actual |
| 31689 | 266.00 | 2025-03-08 | 73 | 1 | 6 | Actual |
| 5024 | 110.00 | 2023-02-07 | 73 | 2 | 6 | Budget |
| 820 | 432.00 | 2022-10-07 | 73 | 1 | 7 | Actual |
| 31383 | 794.00 | 2025-03-08 | 73 | 1 | 3 | Actual |
| 8064 | 546.00 | 2023-05-10 | 73 | 1 | 4 | Actual |
| 1534 | 300.00 | 2022-11-07 | 73 | 6 | 5 | Budget |
| 26109 | 72.00 | 2024-10-06 | 73 | 5 | 6 | Actual |
| 30377 | 642.00 | 2025-02-06 | 73 | 1 | 4 | Actual |
| 20866 | 361.00 | 2024-05-09 | 73 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-06-07 | 73 | 6 | 5 | Actual |
| 19975 | 103.00 | 2024-04-08 | 73 | 4 | 6 | Actual |
| 29847 | 311.40 | 2025-01-06 | 73 | 1 | 11 | Actual |
| 2730 | 220.00 | 2022-12-08 | 73 | 1 | 6 | Budget |
| 32894 | 180.00 | 2025-04-08 | 73 | 4 | 6 | Actual |
| 25254 | 305.63 | 2024-09-06 | 73 | 2 | 8 | Actual |
| 10302 | 400.00 | 2023-07-08 | 73 | 1 | 4 | Budget |
| 25428 | 64.59 | 2024-09-06 | 73 | 4 | 11 | Actual |
| 19949 | 168.00 | 2024-04-08 | 73 | 3 | 6 | Actual |
| 13811 | 191.00 | 2023-10-07 | 73 | 1 | 6 | Actual |
| 20924 | 181.00 | 2024-05-09 | 73 | 1 | 6 | Actual |
| 16858 | 62.00 | 2024-01-07 | 73 | 2 | 6 | Actual |
| 20212 | 414.73 | 2024-04-08 | 73 | 2 | 8 | Actual |
| 30670 | 91.00 | 2025-02-06 | 73 | 5 | 6 | Actual |
| 36087 | 625.00 | 2025-07-08 | 73 | 6 | 4 | Actual |
| 12975 | 165.00 | 2023-09-07 | 73 | 4 | 6 | Actual |
| 26417 | 151.83 | 2024-10-06 | 73 | 1 | 11 | Actual |
| 30470 | 508.00 | 2025-02-06 | 73 | 1 | 5 | Actual |
| 30168 | 310.03 | 2025-01-06 | 73 | 2 | 13 | Actual |
| 23421 | 25.23 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 16031 | 429.00 | 2023-12-08 | 73 | 6 | 7 | Actual |
| 17804 | 302.00 | 2024-02-07 | 73 | 6 | 5 | Actual |
| 9560 | 220.00 | 2023-06-07 | 73 | 3 | 6 | Budget |
| 33164 | 425.33 | 2025-04-08 | 73 | 6 | 8 | Actual |
| 24396 | 83.74 | 2024-08-06 | 73 | 4 | 11 | Actual |
| 29963 | 260.34 | 2025-01-06 | 73 | 6 | 11 | Actual |
| 4323 | 442.00 | 2023-01-07 | 73 | 1 | 8 | Actual |
| 22810 | 290.00 | 2024-07-07 | 73 | 1 | 5 | Actual |
| 32627 | 741.00 | 2025-04-08 | 73 | 1 | 4 | Actual |
| 34693 | 238.10 | 2025-05-09 | 73 | 2 | 13 | Actual |
| 12173 | 300.00 | 2023-08-07 | 73 | 1 | 8 | Budget |
| 9789 | 400.00 | 2023-06-07 | 73 | 1 | 7 | Budget |
| 38232 | 579.00 | 2025-09-07 | 73 | 1 | 3 | Actual |
| 407 | 336.00 | 2022-10-07 | 73 | 6 | 5 | Actual |
| 3449 | 120.00 | 2023-01-07 | 73 | 6 | 3 | Budget |
| 30703 | 187.00 | 2025-02-06 | 73 | 6 | 6 | Actual |
| 5632 | 220.00 | 2023-03-09 | 73 | 1 | 3 | Budget |
| 37025 | 366.17 | 2025-07-08 | 73 | 6 | 13 | Actual |
| 16971 | 137.00 | 2024-01-07 | 73 | 6 | 6 | Actual |
| 24666 | 377.00 | 2024-09-06 | 73 | 6 | 3 | Actual |
| 13350 | 120.00 | 2023-09-07 | 73 | 2 | 8 | Budget |
| 30292 | 355.00 | 2025-02-06 | 73 | 6 | 3 | Actual |
| 35553 | 178.42 | 2025-06-07 | 73 | 3 | 11 | Actual |
| 28225 | 471.00 | 2024-12-07 | 73 | 6 | 5 | Actual |
| 35726 | 102.89 | 2025-06-07 | 73 | 2 | 12 | Actual |
| 12927 | 300.00 | 2023-09-07 | 73 | 3 | 6 | Budget |
| 11094 | 120.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 31596 | 702.00 | 2025-03-08 | 73 | 1 | 5 | Actual |
| 21413 | 100.76 | 2024-05-09 | 73 | 4 | 11 | Actual |
| 17557 | 603.00 | 2024-02-07 | 73 | 1 | 3 | Actual |
| 32098 | 302.89 | 2025-03-08 | 73 | 1 | 11 | Actual |
| 4977 | 220.00 | 2023-02-07 | 73 | 1 | 6 | Budget |
| 4244 | 300.00 | 2023-01-07 | 73 | 6 | 7 | Budget |
| 30349 | 161.00 | 2025-02-06 | 73 | 7 | 3 | Actual |
| 34995 | 527.00 | 2025-06-07 | 73 | 1 | 5 | Actual |
| 25690 | 585.00 | 2024-10-06 | 73 | 1 | 3 | Actual |
| 21239 | 335.94 | 2024-05-09 | 73 | 2 | 8 | Actual |
| 20739 | 367.00 | 2024-05-09 | 73 | 1 | 4 | Actual |
| 26142 | 125.00 | 2024-10-06 | 73 | 6 | 6 | Actual |
| 2779 | 66.00 | 2022-12-08 | 73 | 2 | 6 | Actual |
| 9000 | 222.00 | 2023-06-07 | 73 | 1 | 3 | Actual |
| 11372 | 80.00 | 2023-08-07 | 73 | 7 | 3 | Budget |
| 36789 | 260.34 | 2025-07-08 | 73 | 6 | 11 | Actual |
| 16831 | 216.00 | 2024-01-07 | 73 | 1 | 6 | Actual |
| 1285 | 46.00 | 2022-11-07 | 73 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-08-07 | 73 | 2 | 11 | Actual |
| 8266 | 300.00 | 2023-05-10 | 73 | 6 | 5 | Budget |
| 19475 | 11.40 | 2024-03-08 | 73 | 1 | 12 | Actual |
| 15257 | 23.10 | 2023-11-07 | 73 | 2 | 11 | Actual |
| 6350 | 220.00 | 2023-03-09 | 73 | 6 | 6 | Budget |
| 31209 | 409.28 | 2025-02-06 | 73 | 6 | 12 | Actual |
| 14309 | 75.23 | 2023-10-07 | 73 | 4 | 11 | Actual |
| 11624 | 280.00 | 2023-08-07 | 73 | 6 | 5 | Actual |
| 34488 | 293.32 | 2025-05-09 | 73 | 6 | 11 | Actual |
| 35698 | 186.93 | 2025-06-07 | 73 | 1 | 12 | Actual |
| 7144 | 354.00 | 2023-04-09 | 73 | 6 | 5 | Actual |
| 26711 | 132.83 | 2024-10-06 | 73 | 1 | 13 | Actual |
| 34725 | 338.10 | 2025-05-09 | 73 | 6 | 13 | Actual |
| 24515 | 20.97 | 2024-08-06 | 73 | 1 | 12 | Actual |
| 7691 | 442.00 | 2023-04-09 | 73 | 1 | 8 | Actual |
Generated 2025-11-06 19:02:18.199 UTC