[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37528 | 208.00 | 2025-08-02 | 73 | 6 | 6 | Actual |
| 34018 | 175.00 | 2025-05-04 | 73 | 4 | 6 | Actual |
| 20001 | 68.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 267 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 26863 | 497.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 3852 | 220.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2022-12-03 | 73 | 1 | 6 | Actual |
| 8594 | 220.00 | 2023-05-05 | 73 | 6 | 6 | Budget |
| 26109 | 72.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 35844 | 366.17 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 19062 | 414.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
| 10967 | 374.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 19475 | 11.40 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 25847 | 307.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 30973 | 262.47 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 7691 | 442.00 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 11562 | 322.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 26738 | 297.75 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 9606 | 139.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 19357 | 66.72 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 21273 | 246.54 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 18681 | 319.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 15345 | 108.21 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 33937 | 240.00 | 2025-05-04 | 73 | 1 | 6 | Actual |
| 35320 | 473.00 | 2025-06-02 | 73 | 6 | 7 | Actual |
| 11894 | 110.00 | 2023-08-02 | 73 | 5 | 6 | Budget |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 24785 | 229.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 14819 | 152.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 34044 | 132.00 | 2025-05-04 | 73 | 5 | 6 | Actual |
| 14458 | 27.36 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 3996 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 1148 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 28775 | 151.83 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 30292 | 355.00 | 2025-02-01 | 73 | 6 | 3 | Actual |
| 23962 | 162.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 17862 | 210.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
| 4370 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 36345 | 116.00 | 2025-07-03 | 73 | 5 | 6 | Actual |
| 5633 | 272.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 24195 | 655.64 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 27978 | 536.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 16410 | 17.78 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 20385 | 69.91 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 2652 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 8489 | 220.00 | 2023-05-05 | 73 | 4 | 6 | Budget |
| 4569 | 120.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 14400 | 16.72 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 14668 | 235.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 2004 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 22215 | 620.79 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 34874 | 158.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 29875 | 73.10 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 34373 | 60.33 | 2025-05-04 | 73 | 2 | 11 | Actual |
| 6291 | 98.00 | 2023-03-04 | 73 | 5 | 6 | Actual |
| 16318 | 27.36 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 23454 | 133.74 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 22507 | 8.21 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 27158 | 75.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 33396 | 149.70 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 6492 | 354.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 29492 | 240.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 9511 | 94.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 1612 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 7222 | 266.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 31147 | 241.19 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 37469 | 145.00 | 2025-08-02 | 73 | 4 | 6 | Actual |
| 13811 | 191.00 | 2023-10-02 | 73 | 1 | 6 | Actual |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 22276 | 220.78 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 29437 | 182.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 33130 | 399.57 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 15528 | 416.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 6100 | 189.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 28283 | 286.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 25546 | 16.72 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 15799 | 158.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 21386 | 83.74 | 2024-05-04 | 73 | 3 | 11 | Actual |
| 27040 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 28573 | 738.97 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 23394 | 97.57 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 3575 | 443.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 19590 | 760.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 8203 | 353.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 28013 | 478.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-08-02 | 73 | 6 | 7 | Actual |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 17149 | 245.03 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 31294 | 238.10 | 2025-02-01 | 73 | 2 | 13 | Actual |
| 5074 | 213.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
| 16264 | 57.14 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 28070 | 141.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 8673 | 400.00 | 2023-05-05 | 73 | 1 | 7 | Budget |
| 30470 | 508.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 22416 | 97.57 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 3248 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 17711 | 281.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
| 27888 | 424.07 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 9187 | 500.00 | 2023-06-02 | 73 | 1 | 4 | Budget |
| 27131 | 182.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 14549 | 471.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 18151 | 443.51 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 27238 | 93.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 7271 | 131.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
| 29669 | 390.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 7611 | 364.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 34574 | 111.40 | 2025-05-04 | 73 | 2 | 12 | Actual |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 33010 | 685.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 21153 | 416.00 | 2024-05-04 | 73 | 6 | 7 | Actual |
Generated 2025-11-02 02:31:30.061 UTC