[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 377 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29074 | 238.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 10770 | 88.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 3901 | 118.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 26828 | 527.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 27623 | 206.08 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 10177 | 141.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 25605 | 23.10 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 31920 | 514.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 20331 | 35.87 | 2024-04-04 | 73 | 2 | 11 | Actual |
| 24369 | 63.53 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 3201 | 520.79 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 34018 | 175.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 8815 | 300.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 13411 | 276.84 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 15826 | 30.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 6818 | 120.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
| 28364 | 195.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 12500 | 65.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
| 26499 | 90.12 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 31294 | 238.10 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 5820 | 436.00 | 2023-03-05 | 73 | 1 | 4 | Actual |
| 20412 | 50.76 | 2024-04-04 | 73 | 5 | 11 | Actual |
| 34902 | 702.00 | 2025-06-03 | 73 | 1 | 4 | Actual |
| 9654 | 63.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 10769 | 110.00 | 2023-07-04 | 73 | 5 | 6 | Budget |
| 4836 | 332.00 | 2023-02-03 | 73 | 1 | 5 | Actual |
| 37939 | 302.89 | 2025-08-03 | 73 | 6 | 11 | Actual |
| 19681 | 208.00 | 2024-04-04 | 73 | 7 | 3 | Actual |
| 30412 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 13656 | 304.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 7690 | 300.00 | 2023-04-05 | 73 | 1 | 8 | Budget |
| 22215 | 620.79 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 19743 | 223.00 | 2024-04-04 | 73 | 6 | 4 | Actual |
| 6148 | 94.00 | 2023-03-05 | 73 | 2 | 6 | Actual |
| 7938 | 161.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 23220 | 292.00 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 8594 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 29755 | 399.57 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 24878 | 272.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
| 9928 | 300.00 | 2023-06-03 | 73 | 1 | 8 | Budget |
| 16938 | 93.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 6350 | 220.00 | 2023-03-05 | 73 | 6 | 6 | Budget |
| 11295 | 166.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
| 32868 | 240.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 39003 | 160.34 | 2025-09-03 | 73 | 3 | 11 | Actual |
| 5366 | 218.00 | 2023-02-03 | 73 | 6 | 7 | Actual |
| 12879 | 120.00 | 2023-09-03 | 73 | 2 | 6 | Budget |
| 20739 | 367.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 36847 | 177.36 | 2025-07-04 | 73 | 1 | 12 | Actual |
| 34937 | 591.00 | 2025-06-03 | 73 | 6 | 4 | Actual |
| 6945 | 500.00 | 2023-04-05 | 73 | 1 | 4 | Budget |
| 12830 | 223.00 | 2023-09-03 | 73 | 1 | 6 | Actual |
| 21413 | 100.76 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 35877 | 366.17 | 2025-06-03 | 73 | 6 | 13 | Actual |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 9710 | 220.00 | 2023-06-03 | 73 | 6 | 6 | Budget |
| 16886 | 262.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
| 17557 | 603.00 | 2024-02-03 | 73 | 1 | 3 | Actual |
| 24314 | 122.04 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 27131 | 182.00 | 2024-11-02 | 73 | 1 | 6 | Actual |
| 1660 | 100.00 | 2022-11-03 | 73 | 2 | 6 | Budget |
| 17969 | 78.00 | 2024-02-03 | 73 | 5 | 6 | Actual |
| 14959 | 135.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 3122 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 32126 | 116.72 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 31744 | 208.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 10722 | 220.00 | 2023-07-04 | 73 | 4 | 6 | Budget |
| 36265 | 62.00 | 2025-07-04 | 73 | 2 | 6 | Actual |
| 30377 | 642.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 6570 | 400.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 4695 | 483.00 | 2023-02-03 | 73 | 1 | 4 | Actual |
| 23042 | 152.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 9850 | 202.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 18093 | 301.00 | 2024-02-03 | 73 | 6 | 7 | Actual |
| 2779 | 66.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 11561 | 400.00 | 2023-08-03 | 73 | 1 | 5 | Budget |
| 23601 | 707.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 15648 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 24137 | 339.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 10442 | 400.00 | 2023-07-04 | 73 | 1 | 5 | Budget |
| 25488 | 114.59 | 2024-09-02 | 73 | 6 | 11 | Actual |
| 37906 | 40.12 | 2025-08-03 | 73 | 5 | 11 | Actual |
| 15403 | 14.59 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 28693 | 311.40 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 31596 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 38770 | 386.00 | 2025-09-03 | 73 | 6 | 7 | Actual |
| 9560 | 220.00 | 2023-06-03 | 73 | 3 | 6 | Budget |
| 34454 | 69.91 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 14010 | 520.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 21952 | 62.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 16089 | 655.64 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 14255 | 28.42 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 3636 | 273.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
| 4898 | 245.00 | 2023-02-03 | 73 | 6 | 5 | Actual |
| 30021 | 222.04 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 1285 | 46.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 15996 | 421.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 8125 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 8736 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 35406 | 428.36 | 2025-06-03 | 73 | 2 | 8 | Actual |
| 22929 | 34.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 9246 | 300.00 | 2023-06-03 | 73 | 6 | 4 | Budget |
| 18058 | 414.00 | 2024-02-03 | 73 | 1 | 7 | Actual |
| 18681 | 319.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
| 6619 | 220.00 | 2023-03-05 | 73 | 2 | 8 | Budget |
| 6758 | 300.00 | 2023-04-05 | 73 | 1 | 3 | Budget |
| 29344 | 471.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 35378 | 896.55 | 2025-06-03 | 73 | 1 | 8 | Actual |
| 27328 | 640.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 24574 | 18.84 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 31796 | 124.00 | 2025-03-04 | 73 | 5 | 6 | Actual |
| 28013 | 478.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 10675 | 300.00 | 2023-07-04 | 73 | 3 | 6 | Budget |
| 19590 | 760.00 | 2024-04-04 | 73 | 1 | 3 | Actual |
| 11846 | 167.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 14846 | 83.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
| 29437 | 182.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 18298 | 23.10 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 32894 | 180.00 | 2025-04-04 | 73 | 4 | 6 | Actual |
Generated 2025-11-03 01:44:10.010 UTC