[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 46 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37528 | 208.00 | 2025-09-23 | 73 | 6 | 6 | Actual |
| 29963 | 260.34 | 2025-02-22 | 73 | 6 | 11 | Actual |
| 16468 | 16.72 | 2024-01-24 | 73 | 6 | 12 | Actual |
| 37443 | 312.00 | 2025-09-23 | 73 | 3 | 6 | Actual |
| 31383 | 794.00 | 2025-04-24 | 73 | 1 | 3 | Actual |
| 17241 | 100.76 | 2024-02-23 | 73 | 1 | 11 | Actual |
| 17862 | 210.00 | 2024-03-25 | 73 | 1 | 6 | Actual |
| 16912 | 126.00 | 2024-02-23 | 73 | 4 | 6 | Actual |
| 4647 | 88.00 | 2023-03-26 | 73 | 7 | 3 | Actual |
| 2981 | 220.00 | 2023-01-24 | 73 | 6 | 6 | Budget |
| 680 | 122.00 | 2022-11-23 | 73 | 5 | 6 | Actual |
| 26236 | 577.00 | 2024-11-22 | 73 | 6 | 7 | Actual |
| 26472 | 95.44 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 24666 | 377.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 27271 | 210.00 | 2024-12-23 | 73 | 6 | 6 | Actual |
| 22507 | 8.21 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 31886 | 795.00 | 2025-04-24 | 73 | 1 | 7 | Actual |
| 34427 | 199.70 | 2025-06-25 | 73 | 4 | 11 | Actual |
| 2409 | 68.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
| 34608 | 310.34 | 2025-06-25 | 73 | 6 | 12 | Actual |
| 35195 | 84.00 | 2025-07-24 | 73 | 5 | 6 | Actual |
| 26771 | 329.33 | 2024-11-22 | 73 | 6 | 13 | Actual |
| 5553 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 30505 | 450.00 | 2025-03-25 | 73 | 6 | 5 | Actual |
| 15996 | 421.00 | 2024-01-24 | 73 | 1 | 7 | Actual |
| 26948 | 912.00 | 2024-12-23 | 73 | 1 | 4 | Actual |
| 7366 | 237.00 | 2023-05-26 | 73 | 4 | 6 | Actual |
| 29577 | 228.00 | 2025-02-22 | 73 | 6 | 6 | Actual |
| 28423 | 209.00 | 2025-01-23 | 73 | 6 | 6 | Actual |
| 10967 | 374.00 | 2023-08-24 | 73 | 6 | 7 | Actual |
| 28190 | 501.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 8344 | 213.00 | 2023-06-26 | 73 | 1 | 6 | Actual |
| 10626 | 101.00 | 2023-08-24 | 73 | 2 | 6 | Actual |
| 12221 | 120.00 | 2023-09-23 | 73 | 2 | 8 | Budget |
| 1148 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 585 | 300.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 9653 | 120.00 | 2023-07-24 | 73 | 5 | 6 | Budget |
| 21440 | 22.04 | 2024-06-25 | 73 | 5 | 11 | Actual |
| 8673 | 400.00 | 2023-06-26 | 73 | 1 | 7 | Budget |
| 16560 | 390.00 | 2024-02-23 | 73 | 6 | 3 | Actual |
| 4976 | 218.00 | 2023-03-26 | 73 | 1 | 6 | Actual |
| 3949 | 220.00 | 2023-02-23 | 73 | 3 | 6 | Budget |
| 20866 | 361.00 | 2024-06-25 | 73 | 6 | 5 | Actual |
| 32894 | 180.00 | 2025-05-25 | 73 | 4 | 6 | Actual |
| 19 | 250.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
| 35498 | 300.76 | 2025-07-24 | 73 | 1 | 11 | Actual |
| 19743 | 223.00 | 2024-05-25 | 73 | 6 | 4 | Actual |
| 10675 | 300.00 | 2023-08-24 | 73 | 3 | 6 | Budget |
| 4568 | 137.00 | 2023-03-26 | 73 | 6 | 3 | Actual |
| 31175 | 111.40 | 2025-03-25 | 73 | 2 | 12 | Actual |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 15826 | 30.00 | 2024-01-24 | 73 | 2 | 6 | Actual |
| 29166 | 450.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 34874 | 158.00 | 2025-07-24 | 73 | 7 | 3 | Actual |
| 30049 | 47.57 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 10176 | 220.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 20126 | 301.00 | 2024-05-25 | 73 | 6 | 7 | Actual |
| 6292 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 9061 | 120.00 | 2023-07-24 | 73 | 6 | 3 | Budget |
| 38267 | 482.00 | 2025-10-24 | 73 | 6 | 3 | Actual |
| 9790 | 455.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 33937 | 240.00 | 2025-06-25 | 73 | 1 | 6 | Actual |
| 2192 | 220.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 3448 | 161.00 | 2023-02-23 | 73 | 6 | 3 | Actual |
| 8535 | 148.00 | 2023-06-26 | 73 | 5 | 6 | Actual |
| 14874 | 234.00 | 2023-12-24 | 73 | 3 | 6 | Actual |
| 29929 | 162.46 | 2025-02-22 | 73 | 4 | 11 | Actual |
| 23042 | 152.00 | 2024-08-23 | 73 | 6 | 6 | Actual |
| 18973 | 57.00 | 2024-04-24 | 73 | 5 | 6 | Actual |
| 9976 | 220.00 | 2023-07-24 | 73 | 2 | 8 | Budget |
| 17969 | 78.00 | 2024-03-25 | 73 | 5 | 6 | Actual |
| 30021 | 222.04 | 2025-02-22 | 73 | 1 | 12 | Actual |
| 31796 | 124.00 | 2025-04-24 | 73 | 5 | 6 | Actual |
| 14606 | 72.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 16318 | 27.36 | 2024-01-24 | 73 | 5 | 11 | Actual |
| 29544 | 102.00 | 2025-02-22 | 73 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 29789 | 496.54 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 25428 | 64.59 | 2024-10-23 | 73 | 4 | 11 | Actual |
| 6896 | 70.00 | 2023-05-26 | 73 | 7 | 3 | Budget |
| 28310 | 66.00 | 2025-01-23 | 73 | 2 | 6 | Actual |
| 586 | 281.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 15257 | 23.10 | 2023-12-24 | 73 | 2 | 11 | Actual |
| 6350 | 220.00 | 2023-04-25 | 73 | 6 | 6 | Budget |
| 30915 | 567.76 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 2456 | 500.00 | 2023-01-24 | 73 | 1 | 4 | Budget |
| 33458 | 343.32 | 2025-05-25 | 73 | 6 | 12 | Actual |
| 8064 | 546.00 | 2023-06-26 | 73 | 1 | 4 | Actual |
| 32507 | 819.00 | 2025-05-25 | 73 | 1 | 3 | Actual |
| 28013 | 478.00 | 2025-01-23 | 73 | 6 | 3 | Actual |
| 2827 | 300.00 | 2023-01-24 | 73 | 3 | 6 | Budget |
| 11235 | 300.00 | 2023-09-23 | 73 | 1 | 3 | Budget |
| 35580 | 178.42 | 2025-07-24 | 73 | 4 | 11 | Actual |
| 6944 | 514.00 | 2023-05-26 | 73 | 1 | 4 | Actual |
| 23962 | 162.00 | 2024-09-22 | 73 | 3 | 6 | Actual |
| 7084 | 300.00 | 2023-05-26 | 73 | 1 | 5 | Budget |
| 27186 | 293.00 | 2024-12-23 | 73 | 3 | 6 | Actual |
| 22243 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 27212 | 160.00 | 2024-12-23 | 73 | 4 | 6 | Actual |
| 5773 | 110.00 | 2023-04-25 | 73 | 7 | 3 | Budget |
| 1709 | 300.00 | 2022-12-24 | 73 | 3 | 6 | Budget |
| 21239 | 335.94 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-03-25 | 73 | 2 | 8 | Actual |
| 30377 | 642.00 | 2025-03-25 | 73 | 1 | 4 | Actual |
| 33516 | 192.48 | 2025-05-25 | 73 | 1 | 13 | Actual |
| 19836 | 234.00 | 2024-05-25 | 73 | 6 | 5 | Actual |
| 10578 | 223.00 | 2023-08-24 | 73 | 1 | 6 | Actual |
| 8393 | 120.00 | 2023-06-26 | 73 | 2 | 6 | Budget |
| 4105 | 220.00 | 2023-02-23 | 73 | 6 | 6 | Budget |
| 19005 | 142.00 | 2024-04-24 | 73 | 6 | 6 | Actual |
| 8489 | 220.00 | 2023-06-26 | 73 | 4 | 6 | Budget |
| 1864 | 172.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 9462 | 274.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
| 3636 | 273.00 | 2023-02-23 | 73 | 6 | 4 | Actual |
| 2331 | 220.00 | 2023-01-24 | 73 | 6 | 3 | Budget |
| 13656 | 304.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 1865 | 220.00 | 2022-12-24 | 73 | 6 | 6 | Budget |
| 26357 | 523.82 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-06-25 | 73 | 2 | 8 | Actual |
| 7320 | 211.00 | 2023-05-26 | 73 | 3 | 6 | Actual |
| 32813 | 225.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 16031 | 429.00 | 2024-01-24 | 73 | 6 | 7 | Actual |
| 26417 | 151.83 | 2024-11-22 | 73 | 1 | 11 | Actual |
Generated 2025-12-23 07:42:18.477 UTC