[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 310 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6618 | 252.60 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 12360 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 22449 | 120.97 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 17889 | 55.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 23367 | 83.74 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 32040 | 473.82 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 38678 | 221.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 6429 | 325.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 17063 | 353.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 23849 | 236.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 10908 | 400.00 | 2023-07-05 | 73 | 1 | 7 | Budget |
| 16468 | 16.72 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 9789 | 400.00 | 2023-06-04 | 73 | 1 | 7 | Budget |
| 33752 | 655.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 9186 | 357.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 23099 | 468.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 35378 | 896.55 | 2025-06-04 | 73 | 1 | 8 | Actual |
| 4044 | 85.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 11952 | 218.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 5366 | 218.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 33937 | 240.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 37825 | 53.95 | 2025-08-04 | 73 | 2 | 11 | Actual |
| 32920 | 99.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 22810 | 290.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 6021 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 31055 | 184.81 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 33964 | 50.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 16031 | 429.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 1944 | 362.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 4569 | 120.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 8392 | 111.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 37415 | 92.00 | 2025-08-04 | 73 | 2 | 6 | Actual |
| 1067 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 29544 | 102.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 17592 | 414.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 22507 | 8.21 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 29286 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 9247 | 384.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 39269 | 232.84 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 31028 | 200.76 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 25573 | 8.21 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 30141 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 27742 | 282.68 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 3060 | 429.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 12032 | 270.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 7472 | 157.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 7799 | 201.08 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 39296 | 422.31 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 36319 | 214.00 | 2025-07-05 | 73 | 4 | 6 | Actual |
| 18 | 300.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 37330 | 471.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 35115 | 92.00 | 2025-06-04 | 73 | 2 | 6 | Actual |
| 22334 | 105.02 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 34373 | 60.33 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 27212 | 160.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 10176 | 220.00 | 2023-07-05 | 73 | 6 | 3 | Budget |
| 15854 | 150.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 7222 | 266.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 10829 | 171.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
| 7612 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 33250 | 173.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 26526 | 15.65 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-07-05 | 73 | 7 | 3 | Budget |
| 9850 | 202.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 17557 | 603.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 10626 | 101.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 3637 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 37852 | 219.91 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 8674 | 332.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 3715 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 6679 | 292.00 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 18298 | 23.10 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 24342 | 46.50 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 25605 | 23.10 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 11234 | 304.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 30563 | 208.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 1009 | 198.05 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 1756 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 36435 | 817.00 | 2025-07-05 | 73 | 1 | 7 | Actual |
| 14726 | 332.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 10255 | 62.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 16680 | 213.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 5073 | 220.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 7270 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 7690 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 26619 | 24.16 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 4509 | 229.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 21474 | 94.38 | 2024-05-06 | 73 | 6 | 11 | Actual |
| 16858 | 62.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 23756 | 254.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 35320 | 473.00 | 2025-06-04 | 73 | 6 | 7 | Actual |
| 21061 | 127.00 | 2024-05-06 | 73 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 11483 | 374.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 27158 | 75.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 13162 | 405.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 18093 | 301.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 34937 | 591.00 | 2025-06-04 | 73 | 6 | 4 | Actual |
| 9061 | 120.00 | 2023-06-04 | 73 | 6 | 3 | Budget |
| 31744 | 208.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 1285 | 46.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 12831 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 5305 | 270.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 78 | 151.00 | 2022-10-04 | 73 | 6 | 3 | Actual |
| 8488 | 198.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 36703 | 210.34 | 2025-07-05 | 73 | 3 | 11 | Actual |
| 11046 | 300.00 | 2023-07-05 | 73 | 1 | 8 | Budget |
| 16738 | 386.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 31503 | 815.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 20832 | 351.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 26948 | 912.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 14846 | 83.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 3248 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 28721 | 87.99 | 2024-12-04 | 73 | 2 | 11 | Actual |
Generated 2025-11-03 05:14:42.338 UTC