[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19357 | 66.72 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 22540 | 32.67 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 30795 | 421.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 37619 | 452.00 | 2025-08-02 | 73 | 6 | 7 | Actual |
| 18921 | 169.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
| 12611 | 364.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 35553 | 178.42 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 3121 | 282.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 31503 | 815.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 36238 | 263.00 | 2025-07-03 | 73 | 1 | 6 | Actual |
| 18596 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 32599 | 146.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 17943 | 102.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 34373 | 60.33 | 2025-05-04 | 73 | 2 | 11 | Actual |
| 19921 | 66.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 33424 | 39.06 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 1865 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 21867 | 210.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 37025 | 366.17 | 2025-07-03 | 73 | 6 | 13 | Actual |
| 13951 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 33667 | 437.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 5227 | 153.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 33277 | 109.27 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 26948 | 912.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 38175 | 369.68 | 2025-08-02 | 73 | 6 | 13 | Actual |
| 13351 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 18270 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 6245 | 153.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 29789 | 496.54 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 30200 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 29518 | 151.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 17769 | 263.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 33543 | 338.10 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 5492 | 220.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 20924 | 181.00 | 2024-05-04 | 73 | 1 | 6 | Actual |
| 36648 | 389.06 | 2025-07-03 | 73 | 1 | 11 | Actual |
| 38025 | 53.95 | 2025-08-02 | 73 | 2 | 12 | Actual |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 32006 | 399.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 20034 | 148.00 | 2024-04-03 | 73 | 6 | 6 | Actual |
| 2827 | 300.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 7366 | 237.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 27569 | 113.53 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 28922 | 44.38 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 21359 | 77.36 | 2024-05-04 | 73 | 2 | 11 | Actual |
| 11046 | 300.00 | 2023-07-03 | 73 | 1 | 8 | Budget |
| 4322 | 400.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 6944 | 514.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
| 18298 | 23.10 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 29544 | 102.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 33458 | 343.32 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 35607 | 37.99 | 2025-06-02 | 73 | 5 | 11 | Actual |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 33304 | 113.53 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 35378 | 896.55 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 30670 | 91.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 37797 | 260.34 | 2025-08-02 | 73 | 1 | 11 | Actual |
| 31001 | 73.10 | 2025-02-01 | 73 | 2 | 11 | Actual |
| 24396 | 83.74 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 30881 | 355.63 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 19303 | 18.84 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 22276 | 220.78 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 489 | 169.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 8016 | 55.00 | 2023-05-05 | 73 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 35580 | 178.42 | 2025-06-02 | 73 | 4 | 11 | Actual |
| 10579 | 220.00 | 2023-07-03 | 73 | 1 | 6 | Budget |
| 30618 | 188.00 | 2025-02-01 | 73 | 3 | 6 | Actual |
| 13892 | 131.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 9384 | 291.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 33044 | 591.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
| 5365 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 15257 | 23.10 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 5960 | 300.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 8673 | 400.00 | 2023-05-05 | 73 | 1 | 7 | Budget |
| 1803 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 11750 | 120.00 | 2023-08-02 | 73 | 2 | 6 | Budget |
| 26472 | 95.44 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 26560 | 103.95 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 12927 | 300.00 | 2023-09-02 | 73 | 3 | 6 | Budget |
| 11893 | 63.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 34782 | 665.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 13223 | 236.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 14606 | 72.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 3950 | 182.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 17862 | 210.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
| 25812 | 562.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 29669 | 390.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 22449 | 120.97 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 9929 | 514.73 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 16437 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 36265 | 62.00 | 2025-07-03 | 73 | 2 | 6 | Actual |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 11800 | 313.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 39177 | 94.38 | 2025-09-02 | 73 | 2 | 12 | Actual |
| 12752 | 249.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 18352 | 83.74 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 19590 | 760.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 10441 | 416.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 27770 | 37.99 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 2980 | 243.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 26142 | 125.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 14167 | 355.63 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 1533 | 218.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 34287 | 366.24 | 2025-05-04 | 73 | 6 | 8 | Actual |
| 7612 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
Generated 2025-11-01 22:08:15.720 UTC