[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 561 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24195 | 655.64 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 37082 | 836.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 3901 | 118.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 17969 | 78.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 15311 | 97.57 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 348 | 301.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 23544 | 22.04 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 8922 | 120.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 27770 | 37.99 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 27888 | 424.07 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 5306 | 300.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 8265 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 30168 | 310.03 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 17442 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 10675 | 300.00 | 2023-07-05 | 73 | 3 | 6 | Budget |
| 14227 | 108.21 | 2023-10-04 | 73 | 1 | 11 | Actual |
| 6021 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 1757 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 7612 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 13223 | 236.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 33667 | 437.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 10441 | 416.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 28748 | 216.72 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 14819 | 152.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 14010 | 520.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 8344 | 213.00 | 2023-05-07 | 73 | 1 | 6 | Actual |
| 26499 | 90.12 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 24223 | 395.03 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 3853 | 251.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 30412 | 591.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 21952 | 62.00 | 2024-06-03 | 73 | 2 | 6 | Actual |
| 15284 | 59.27 | 2023-11-04 | 73 | 3 | 11 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 28956 | 300.76 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 10254 | 80.00 | 2023-07-05 | 73 | 7 | 3 | Budget |
| 10907 | 377.00 | 2023-07-05 | 73 | 1 | 7 | Actual |
| 1393 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 35228 | 210.00 | 2025-06-04 | 73 | 6 | 6 | Actual |
| 26619 | 24.16 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 29929 | 162.46 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 22957 | 256.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
| 20001 | 68.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 34782 | 665.00 | 2025-06-04 | 73 | 1 | 3 | Actual |
| 9849 | 300.00 | 2023-06-04 | 73 | 6 | 7 | Budget |
| 24256 | 343.51 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 18653 | 80.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 22362 | 81.61 | 2024-06-03 | 73 | 2 | 11 | Actual |
| 10968 | 300.00 | 2023-07-05 | 73 | 6 | 7 | Budget |
| 23849 | 236.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 11751 | 125.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 36265 | 62.00 | 2025-07-05 | 73 | 2 | 6 | Actual |
| 24723 | 83.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 20504 | 11.40 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 11623 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 35817 | 146.87 | 2025-06-04 | 73 | 1 | 13 | Actual |
| 9977 | 305.63 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 6100 | 189.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 10177 | 141.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 22844 | 351.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 24666 | 377.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 24457 | 133.74 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 8441 | 245.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 12830 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 1944 | 362.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 10302 | 400.00 | 2023-07-05 | 73 | 1 | 4 | Budget |
| 29074 | 238.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 2651 | 291.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 30377 | 642.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 1207 | 220.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 13302 | 514.73 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-06-04 | 73 | 1 | 8 | Budget |
| 2191 | 284.42 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 6818 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 25076 | 180.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 35759 | 431.62 | 2025-06-04 | 73 | 6 | 12 | Actual |
| 32390 | 171.43 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 21386 | 83.74 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 31770 | 139.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 9790 | 455.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 26445 | 53.95 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 4183 | 300.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 11703 | 270.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 6491 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 15016 | 592.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 19005 | 142.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 536 | 100.00 | 2022-10-04 | 73 | 2 | 6 | Budget |
| 20531 | 11.40 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 7879 | 300.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 30049 | 47.57 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 21741 | 355.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 21153 | 416.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 10500 | 300.00 | 2023-07-05 | 73 | 6 | 5 | Budget |
| 37619 | 452.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 17241 | 100.76 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 4898 | 245.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 17943 | 102.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 17350 | 17.78 | 2024-01-04 | 73 | 5 | 11 | Actual |
| 30292 | 355.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 9462 | 274.00 | 2023-06-04 | 73 | 1 | 6 | Actual |
| 9929 | 514.73 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 16831 | 216.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 30563 | 208.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 28721 | 87.99 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 11373 | 43.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 12975 | 165.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 35030 | 399.00 | 2025-06-04 | 73 | 6 | 5 | Actual |
| 15493 | 790.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 5820 | 436.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 679 | 120.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 24785 | 229.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 1285 | 46.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 29379 | 380.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 21833 | 365.00 | 2024-06-03 | 73 | 1 | 5 | Actual |
| 17063 | 353.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
Generated 2025-11-03 21:54:27.460 UTC