[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 311 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37469 | 145.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 16680 | 213.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 30200 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 13022 | 127.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 11953 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 36676 | 167.78 | 2025-07-06 | 73 | 2 | 11 | Actual |
| 6198 | 220.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 29789 | 496.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 37117 | 556.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 39057 | 41.19 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 2874 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 820 | 432.00 | 2022-10-05 | 73 | 1 | 7 | Actual |
| 29577 | 228.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 22632 | 416.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
| 38232 | 579.00 | 2025-09-05 | 73 | 1 | 3 | Actual |
| 37619 | 452.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 16437 | 11.40 | 2023-12-06 | 73 | 2 | 12 | Actual |
| 33787 | 624.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 11482 | 400.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 28693 | 311.40 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 31978 | 910.19 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 21532 | 20.97 | 2024-05-07 | 73 | 1 | 12 | Actual |
| 2778 | 100.00 | 2022-12-06 | 73 | 2 | 6 | Budget |
| 28635 | 523.82 | 2024-12-05 | 73 | 6 | 8 | Actual |
| 4976 | 218.00 | 2023-02-05 | 73 | 1 | 6 | Actual |
| 12501 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 13302 | 514.73 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 24014 | 104.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
| 11094 | 120.00 | 2023-07-06 | 73 | 2 | 8 | Budget |
| 36238 | 263.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 3950 | 182.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 16468 | 16.72 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 25942 | 400.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 3200 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 18352 | 83.74 | 2024-02-05 | 73 | 4 | 11 | Actual |
| 9849 | 300.00 | 2023-06-05 | 73 | 6 | 7 | Budget |
| 1392 | 312.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 20711 | 96.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 8265 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Actual |
| 5773 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 32627 | 741.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 37295 | 702.00 | 2025-08-05 | 73 | 1 | 5 | Actual |
| 38324 | 98.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 2330 | 159.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
| 267 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget |
| 36345 | 116.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 2730 | 220.00 | 2022-12-06 | 73 | 1 | 6 | Budget |
| 18179 | 284.42 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 20446 | 94.38 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 37677 | 799.58 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 1471 | 300.00 | 2022-11-05 | 73 | 1 | 5 | Budget |
| 31689 | 266.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 18596 | 432.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 34076 | 154.00 | 2025-05-07 | 73 | 6 | 6 | Actual |
| 15311 | 97.57 | 2023-11-05 | 73 | 4 | 11 | Actual |
| 32868 | 240.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 17121 | 513.21 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 25784 | 121.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 33879 | 547.00 | 2025-05-07 | 73 | 6 | 5 | Actual |
| 38593 | 248.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 21118 | 455.00 | 2024-05-07 | 73 | 1 | 7 | Actual |
| 9186 | 357.00 | 2023-06-05 | 73 | 1 | 4 | Actual |
| 21211 | 779.88 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 4646 | 110.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 7799 | 201.08 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 25133 | 499.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 13656 | 304.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 21359 | 77.36 | 2024-05-07 | 73 | 2 | 11 | Actual |
| 7320 | 211.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 28390 | 112.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 39091 | 242.25 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 35440 | 395.03 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 17183 | 296.54 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 22689 | 150.00 | 2024-07-05 | 73 | 7 | 3 | Actual |
| 26653 | 26.29 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 26296 | 828.37 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 3853 | 251.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 36966 | 246.87 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 10441 | 416.00 | 2023-07-06 | 73 | 1 | 5 | Actual |
| 24751 | 380.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 8673 | 400.00 | 2023-05-08 | 73 | 1 | 7 | Budget |
| 29727 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 2271 | 272.00 | 2022-12-06 | 73 | 1 | 3 | Actual |
| 30083 | 291.19 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 32207 | 73.10 | 2025-03-06 | 73 | 5 | 11 | Actual |
| 25254 | 305.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 14010 | 520.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 18413 | 86.93 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 33575 | 397.75 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 7083 | 273.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 21153 | 416.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 36703 | 210.34 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 15171 | 335.94 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 22957 | 256.00 | 2024-07-05 | 73 | 3 | 6 | Actual |
| 7084 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 11750 | 120.00 | 2023-08-05 | 73 | 2 | 6 | Budget |
| 6896 | 70.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 15799 | 158.00 | 2023-12-06 | 73 | 1 | 6 | Actual |
| 7413 | 81.00 | 2023-04-07 | 73 | 5 | 6 | Actual |
| 26526 | 15.65 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 7800 | 120.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 32006 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 3900 | 110.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 11421 | 529.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 585 | 300.00 | 2022-10-05 | 73 | 3 | 6 | Budget |
| 5554 | 198.05 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 2651 | 291.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 28480 | 751.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 5168 | 111.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 22507 | 8.21 | 2024-06-04 | 73 | 1 | 12 | Actual |
| 30563 | 208.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 11047 | 585.94 | 2023-07-06 | 73 | 1 | 8 | Actual |
| 24843 | 245.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 31175 | 111.40 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 9977 | 305.63 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 4508 | 220.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 35580 | 178.42 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 8065 | 500.00 | 2023-05-08 | 73 | 1 | 4 | Budget |
Generated 2025-11-04 11:34:57.394 UTC