[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18379 | 25.23 | 2024-02-01 | 73 | 5 | 11 | Actual |
| 9607 | 220.00 | 2023-06-01 | 73 | 4 | 6 | Budget |
| 8489 | 220.00 | 2023-05-04 | 73 | 4 | 6 | Budget |
| 4323 | 442.00 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 22983 | 82.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 22929 | 34.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 15171 | 335.94 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 24137 | 339.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 5073 | 220.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 23367 | 83.74 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 7879 | 300.00 | 2023-05-04 | 73 | 1 | 3 | Budget |
| 31744 | 208.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 20866 | 361.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 5694 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 36145 | 649.00 | 2025-07-02 | 73 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 36676 | 167.78 | 2025-07-02 | 73 | 2 | 11 | Actual |
| 25374 | 24.16 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 19624 | 486.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 8441 | 245.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 27449 | 457.15 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 4835 | 300.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 10968 | 300.00 | 2023-07-02 | 73 | 6 | 7 | Budget |
| 19743 | 223.00 | 2024-04-02 | 73 | 6 | 4 | Actual |
| 37174 | 137.00 | 2025-08-01 | 73 | 7 | 3 | Actual |
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 28802 | 39.06 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 36293 | 281.00 | 2025-07-02 | 73 | 3 | 6 | Actual |
| 10255 | 62.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 20001 | 68.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 21713 | 91.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 3774 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 32894 | 180.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 32040 | 473.82 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 7690 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 22449 | 120.97 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 23849 | 236.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 11095 | 220.78 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 11420 | 400.00 | 2023-08-01 | 73 | 1 | 4 | Budget |
| 35440 | 395.03 | 2025-06-01 | 73 | 6 | 8 | Actual |
| 37495 | 128.00 | 2025-08-01 | 73 | 5 | 6 | Actual |
| 36435 | 817.00 | 2025-07-02 | 73 | 1 | 7 | Actual |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 11893 | 63.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 38175 | 369.68 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 21211 | 779.88 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 13892 | 131.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 960 | 300.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 13656 | 304.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 1392 | 312.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 30412 | 591.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 3448 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-05-04 | 73 | 6 | 3 | Budget |
| 26619 | 24.16 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 16468 | 16.72 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 3950 | 182.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 11483 | 374.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 36238 | 263.00 | 2025-07-02 | 73 | 1 | 6 | Actual |
| 32662 | 483.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 14282 | 102.89 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 22689 | 150.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 14959 | 135.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 21741 | 355.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 36847 | 177.36 | 2025-07-02 | 73 | 1 | 12 | Actual |
| 7005 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 6245 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 24963 | 30.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 16560 | 390.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 14255 | 28.42 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 2921 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 8535 | 148.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 32153 | 146.51 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 36590 | 510.18 | 2025-07-02 | 73 | 6 | 8 | Actual |
| 3997 | 152.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 22717 | 395.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 12282 | 220.78 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 25546 | 16.72 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 12031 | 400.00 | 2023-08-01 | 73 | 1 | 7 | Budget |
| 24666 | 377.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 5695 | 132.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 267 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 32240 | 253.96 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 7083 | 273.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 18093 | 301.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 37330 | 471.00 | 2025-08-01 | 73 | 6 | 5 | Actual |
| 9929 | 514.73 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 28836 | 245.44 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 4508 | 220.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 6350 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 26982 | 486.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 25226 | 542.00 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 2514 | 234.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 34817 | 546.00 | 2025-06-01 | 73 | 6 | 3 | Actual |
| 158 | 80.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 2191 | 284.42 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 19502 | 10.33 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 38324 | 98.00 | 2025-09-01 | 73 | 7 | 3 | Actual |
| 8125 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
| 5025 | 76.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 23254 | 364.72 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 35607 | 37.99 | 2025-06-01 | 73 | 5 | 11 | Actual |
| 26738 | 297.75 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 8736 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 21565 | 17.78 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 4183 | 300.00 | 2023-01-01 | 73 | 1 | 7 | Budget |
| 6945 | 500.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 15109 | 585.94 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 11894 | 110.00 | 2023-08-01 | 73 | 5 | 6 | Budget |
| 5633 | 272.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 28573 | 738.97 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 30141 | 183.71 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 39296 | 422.31 | 2025-09-01 | 73 | 2 | 13 | Actual |
| 21239 | 335.94 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 586 | 281.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 7084 | 300.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 3575 | 443.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 5366 | 218.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
Generated 2025-10-31 23:44:08.028 UTC