[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20412 | 50.76 | 2024-04-04 | 73 | 5 | 11 | Actual |
| 35143 | 293.00 | 2025-06-03 | 73 | 3 | 6 | Actual |
| 407 | 336.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 17711 | 281.00 | 2024-02-03 | 73 | 6 | 4 | Actual |
| 8065 | 500.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 18504 | 32.67 | 2024-02-03 | 73 | 6 | 12 | Actual |
| 38890 | 442.00 | 2025-09-03 | 73 | 6 | 8 | Actual |
| 14549 | 471.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 6897 | 53.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 4243 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 11953 | 220.00 | 2023-08-03 | 73 | 6 | 6 | Budget |
| 22983 | 82.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 15939 | 118.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 7005 | 364.00 | 2023-04-05 | 73 | 6 | 4 | Actual |
| 14515 | 546.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 13223 | 236.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 2651 | 291.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 23099 | 468.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 21925 | 162.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
| 12830 | 223.00 | 2023-09-03 | 73 | 1 | 6 | Actual |
| 36966 | 246.87 | 2025-07-04 | 73 | 1 | 13 | Actual |
| 37997 | 182.68 | 2025-08-03 | 73 | 1 | 12 | Actual |
| 29518 | 151.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 38856 | 355.63 | 2025-09-03 | 73 | 2 | 8 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 3308 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 23421 | 25.23 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 29286 | 486.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 13594 | 166.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 24843 | 245.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 31383 | 794.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
| 29544 | 102.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 23042 | 152.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 20358 | 51.82 | 2024-04-04 | 73 | 3 | 11 | Actual |
| 18379 | 25.23 | 2024-02-03 | 73 | 5 | 11 | Actual |
| 14874 | 234.00 | 2023-11-03 | 73 | 3 | 6 | Actual |
| 24936 | 152.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
| 22032 | 63.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
| 28956 | 300.76 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 33787 | 624.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 739 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 960 | 300.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 10500 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Budget |
| 24751 | 380.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
| 32180 | 134.80 | 2025-03-04 | 73 | 4 | 11 | Actual |
| 4370 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 34817 | 546.00 | 2025-06-03 | 73 | 6 | 3 | Actual |
| 38565 | 102.00 | 2025-09-03 | 73 | 2 | 6 | Actual |
| 4977 | 220.00 | 2023-02-03 | 73 | 1 | 6 | Budget |
| 18653 | 80.00 | 2024-03-04 | 73 | 7 | 3 | Actual |
| 3637 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 34168 | 514.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 9710 | 220.00 | 2023-06-03 | 73 | 6 | 6 | Budget |
| 7083 | 273.00 | 2023-04-05 | 73 | 1 | 5 | Actual |
| 14105 | 496.54 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 2981 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 27569 | 113.53 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 14045 | 444.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 31689 | 266.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 17649 | 96.00 | 2024-02-03 | 73 | 7 | 3 | Actual |
| 1333 | 572.00 | 2022-11-03 | 73 | 1 | 4 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 32599 | 146.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 10579 | 220.00 | 2023-07-04 | 73 | 1 | 6 | Budget |
| 23009 | 108.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 5073 | 220.00 | 2023-02-03 | 73 | 3 | 6 | Budget |
| 10676 | 304.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 6896 | 70.00 | 2023-04-05 | 73 | 7 | 3 | Budget |
| 10442 | 400.00 | 2023-07-04 | 73 | 1 | 5 | Budget |
| 28836 | 245.44 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 8344 | 213.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 11751 | 125.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 17350 | 17.78 | 2024-01-03 | 73 | 5 | 11 | Actual |
| 15311 | 97.57 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 7472 | 157.00 | 2023-04-05 | 73 | 6 | 6 | Actual |
| 35285 | 520.00 | 2025-06-03 | 73 | 1 | 7 | Actual |
| 15799 | 158.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 8595 | 224.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 28748 | 216.72 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 29014 | 239.85 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 4647 | 88.00 | 2023-02-03 | 73 | 7 | 3 | Actual |
| 3575 | 443.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
| 38770 | 386.00 | 2025-09-03 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2025-06-03 | 73 | 2 | 11 | Actual |
| 14282 | 102.89 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 15648 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 5074 | 213.00 | 2023-02-03 | 73 | 3 | 6 | Actual |
| 21118 | 455.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 820 | 432.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
| 13500 | 760.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 1757 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 18325 | 68.85 | 2024-02-03 | 73 | 3 | 11 | Actual |
| 680 | 122.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 4043 | 110.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 7084 | 300.00 | 2023-04-05 | 73 | 1 | 5 | Budget |
| 29251 | 865.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 32953 | 202.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 17269 | 56.08 | 2024-01-03 | 73 | 2 | 11 | Actual |
| 7799 | 201.08 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 31147 | 241.19 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 35195 | 84.00 | 2025-06-03 | 73 | 5 | 6 | Actual |
| 23721 | 380.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 31716 | 74.00 | 2025-03-04 | 73 | 2 | 6 | Actual |
| 25288 | 296.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 38619 | 130.00 | 2025-09-03 | 73 | 4 | 6 | Actual |
| 38976 | 151.83 | 2025-09-03 | 73 | 2 | 11 | Actual |
| 6491 | 300.00 | 2023-03-05 | 73 | 6 | 7 | Budget |
| 27073 | 334.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
| 30590 | 81.00 | 2025-02-02 | 73 | 2 | 6 | Actual |
| 24785 | 229.00 | 2024-09-02 | 73 | 6 | 4 | Actual |
| 32390 | 171.43 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 32507 | 819.00 | 2025-04-04 | 73 | 1 | 3 | Actual |
| 12752 | 249.00 | 2023-09-03 | 73 | 6 | 5 | Actual |
| 25725 | 405.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 10254 | 80.00 | 2023-07-04 | 73 | 7 | 3 | Budget |
| 5772 | 86.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 26236 | 577.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 13022 | 127.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 33010 | 685.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
| 17969 | 78.00 | 2024-02-03 | 73 | 5 | 6 | Actual |
Generated 2025-11-02 12:50:10.393 UTC