[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 434 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 18947 | 118.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 37237 | 608.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 5880 | 249.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 33010 | 685.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 2130 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 12093 | 236.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 17121 | 513.21 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 38593 | 248.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 22507 | 8.21 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 14606 | 72.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 32840 | 78.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 18001 | 158.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 28693 | 311.40 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 5492 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 19709 | 431.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 24574 | 18.84 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 20619 | 721.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 2331 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 23421 | 25.23 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 17769 | 263.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 27861 | 183.71 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 10722 | 220.00 | 2023-07-05 | 73 | 4 | 6 | Budget |
| 20245 | 461.70 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 19681 | 208.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 820 | 432.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-07-05 | 73 | 1 | 3 | Budget |
| 15403 | 14.59 | 2023-11-04 | 73 | 1 | 12 | Actual |
| 11373 | 43.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 31503 | 815.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 35195 | 84.00 | 2025-06-04 | 73 | 5 | 6 | Actual |
| 19743 | 223.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 33044 | 591.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 31631 | 532.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 7222 | 266.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 35143 | 293.00 | 2025-06-04 | 73 | 3 | 6 | Actual |
| 14846 | 83.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 19949 | 168.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 8489 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 26109 | 72.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 7800 | 120.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 7611 | 364.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 8736 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 2593 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 25488 | 114.59 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 6680 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 31089 | 234.81 | 2025-02-03 | 73 | 6 | 11 | Actual |
| 23544 | 22.04 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 6492 | 354.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 11799 | 300.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 21656 | 364.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
| 9606 | 139.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
| 14010 | 520.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 29544 | 102.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 26029 | 43.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 12094 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 33396 | 149.70 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 17592 | 414.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 32207 | 73.10 | 2025-03-05 | 73 | 5 | 11 | Actual |
| 5821 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 10676 | 304.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 17384 | 129.48 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 12422 | 220.00 | 2023-09-04 | 73 | 6 | 3 | Budget |
| 1009 | 198.05 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 6292 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 12281 | 220.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 9000 | 222.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 2651 | 291.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 24515 | 20.97 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 27271 | 210.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 28748 | 216.72 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 11562 | 322.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 35285 | 520.00 | 2025-06-04 | 73 | 1 | 7 | Actual |
| 25690 | 585.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 21386 | 83.74 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 13838 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 7223 | 300.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 1865 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 13302 | 514.73 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 18 | 300.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 7879 | 300.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 34995 | 527.00 | 2025-06-04 | 73 | 1 | 5 | Actual |
| 11235 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 6945 | 500.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 1471 | 300.00 | 2022-11-04 | 73 | 1 | 5 | Budget |
| 32868 | 240.00 | 2025-04-05 | 73 | 3 | 6 | Actual |
| 14819 | 152.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 11482 | 400.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 4429 | 246.54 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 30563 | 208.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 14458 | 27.36 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 29286 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 24342 | 46.50 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 8265 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 35877 | 366.17 | 2025-06-04 | 73 | 6 | 13 | Actual |
| 30141 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 32662 | 483.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 9929 | 514.73 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 37997 | 182.68 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 1534 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget |
| 12879 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 19005 | 142.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 22065 | 197.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 11846 | 167.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 23601 | 707.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 27363 | 473.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 6944 | 514.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 2980 | 243.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 9789 | 400.00 | 2023-06-04 | 73 | 1 | 7 | Budget |
| 31829 | 171.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 19624 | 486.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
Generated 2025-11-03 11:37:14.284 UTC