[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19384 | 45.44 | 2024-03-04 | 73 | 5 | 11 | Actual |
| 407 | 336.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 17149 | 245.03 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 13751 | 288.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 15906 | 127.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 8921 | 166.24 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 18773 | 290.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 27186 | 293.00 | 2024-11-02 | 73 | 3 | 6 | Actual |
| 8065 | 500.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 27569 | 113.53 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 26236 | 577.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 30292 | 355.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 3996 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
| 28748 | 216.72 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 35877 | 366.17 | 2025-06-03 | 73 | 6 | 13 | Actual |
| 5772 | 86.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 37415 | 92.00 | 2025-08-03 | 73 | 2 | 6 | Actual |
| 27596 | 213.53 | 2024-11-02 | 73 | 3 | 11 | Actual |
| 9711 | 148.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 29223 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 18151 | 443.51 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 2004 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
| 1472 | 362.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 17769 | 263.00 | 2024-02-03 | 73 | 1 | 5 | Actual |
| 26324 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 34168 | 514.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 28423 | 209.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 22122 | 429.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 6021 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
| 3060 | 429.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 36435 | 817.00 | 2025-07-04 | 73 | 1 | 7 | Actual |
| 15880 | 103.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 19624 | 486.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
| 29014 | 239.85 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 30563 | 208.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 11562 | 322.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 2457 | 557.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 9653 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
| 488 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 11420 | 400.00 | 2023-08-03 | 73 | 1 | 4 | Budget |
| 16291 | 73.10 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 12611 | 364.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 28894 | 249.70 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 1660 | 100.00 | 2022-11-03 | 73 | 2 | 6 | Budget |
| 36319 | 214.00 | 2025-07-04 | 73 | 4 | 6 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 6897 | 53.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
| 37906 | 40.12 | 2025-08-03 | 73 | 5 | 11 | Actual |
| 39211 | 388.00 | 2025-09-03 | 73 | 6 | 12 | Actual |
| 9384 | 291.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 9849 | 300.00 | 2023-06-03 | 73 | 6 | 7 | Budget |
| 15741 | 219.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 36378 | 137.00 | 2025-07-04 | 73 | 6 | 6 | Actual |
| 12173 | 300.00 | 2023-08-03 | 73 | 1 | 8 | Budget |
| 7222 | 266.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 22507 | 8.21 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 32298 | 180.55 | 2025-03-04 | 73 | 1 | 12 | Actual |
| 22752 | 205.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 17296 | 81.61 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 9929 | 514.73 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 25784 | 121.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 3636 | 273.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
| 5492 | 220.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 36238 | 263.00 | 2025-07-04 | 73 | 1 | 6 | Actual |
| 29074 | 238.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 11294 | 220.00 | 2023-08-03 | 73 | 6 | 3 | Budget |
| 33632 | 778.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 15403 | 14.59 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 7004 | 300.00 | 2023-04-05 | 73 | 6 | 4 | Budget |
| 680 | 122.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 24396 | 83.74 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 2874 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 2827 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 20866 | 361.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 14427 | 8.21 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 30470 | 508.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 22844 | 351.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 21118 | 455.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 25455 | 45.44 | 2024-09-02 | 73 | 5 | 11 | Actual |
| 1333 | 572.00 | 2022-11-03 | 73 | 1 | 4 | Actual |
| 23220 | 292.00 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 13535 | 443.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 33304 | 113.53 | 2025-04-04 | 73 | 4 | 11 | Actual |
| 27363 | 473.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 1332 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 17649 | 96.00 | 2024-02-03 | 73 | 7 | 3 | Actual |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 19836 | 234.00 | 2024-04-04 | 73 | 6 | 5 | Actual |
| 32040 | 473.82 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 37117 | 556.00 | 2025-08-03 | 73 | 6 | 3 | Actual |
| 16318 | 27.36 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 9001 | 300.00 | 2023-06-03 | 73 | 1 | 3 | Budget |
| 19330 | 56.08 | 2024-03-04 | 73 | 3 | 11 | Actual |
| 36847 | 177.36 | 2025-07-04 | 73 | 1 | 12 | Actual |
| 3307 | 213.21 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 30021 | 222.04 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 16237 | 24.16 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 4836 | 332.00 | 2023-02-03 | 73 | 1 | 5 | Actual |
| 14874 | 234.00 | 2023-11-03 | 73 | 3 | 6 | Actual |
| 9061 | 120.00 | 2023-06-03 | 73 | 6 | 3 | Budget |
| 23962 | 162.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 10442 | 400.00 | 2023-07-04 | 73 | 1 | 5 | Budget |
| 31716 | 74.00 | 2025-03-04 | 73 | 2 | 6 | Actual |
| 18653 | 80.00 | 2024-03-04 | 73 | 7 | 3 | Actual |
| 8125 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 11047 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 10770 | 88.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 6198 | 220.00 | 2023-03-05 | 73 | 3 | 6 | Budget |
| 12752 | 249.00 | 2023-09-03 | 73 | 6 | 5 | Actual |
| 2131 | 292.00 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 17711 | 281.00 | 2024-02-03 | 73 | 6 | 4 | Actual |
| 22717 | 395.00 | 2024-07-03 | 73 | 1 | 4 | Actual |
| 25374 | 24.16 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 22810 | 290.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 2730 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 12220 | 207.15 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 26560 | 103.95 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-11-03 | 73 | 6 | 11 | Actual |
| 7320 | 211.00 | 2023-04-05 | 73 | 3 | 6 | Actual |
Generated 2025-11-03 01:17:56.263 UTC