[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 623 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1709 | 300.00 | 2022-11-04 | 73 | 3 | 6 | Budget |
| 11703 | 270.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 4104 | 216.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 32720 | 556.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 12501 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 28098 | 741.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 10117 | 236.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 10579 | 220.00 | 2023-07-05 | 73 | 1 | 6 | Budget |
| 36648 | 389.06 | 2025-07-05 | 73 | 1 | 11 | Actual |
| 3527 | 74.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 16773 | 332.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 30644 | 144.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 9849 | 300.00 | 2023-06-04 | 73 | 6 | 7 | Budget |
| 8064 | 546.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
| 7222 | 266.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 21775 | 257.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 31209 | 409.28 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 23220 | 292.00 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 38445 | 456.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 5820 | 436.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 18681 | 319.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 22032 | 63.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 11295 | 166.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 8736 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 4694 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 14846 | 83.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 18298 | 23.10 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 13535 | 443.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 33424 | 39.06 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 23394 | 97.57 | 2024-07-04 | 73 | 4 | 11 | Actual |
| 38267 | 482.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 31503 | 815.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 26711 | 132.83 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 17889 | 55.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 20331 | 35.87 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 28480 | 751.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 29875 | 73.10 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 36053 | 963.00 | 2025-07-05 | 73 | 1 | 4 | Actual |
| 24369 | 63.53 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 27541 | 350.77 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 18352 | 83.74 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 1756 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 32098 | 302.89 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 37082 | 836.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 29518 | 151.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 12974 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 26201 | 780.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 19303 | 18.84 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 29929 | 162.46 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 7271 | 131.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 7878 | 257.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 16938 | 93.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 26445 | 53.95 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 24542 | 6.08 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 206 | 500.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 16560 | 390.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 679 | 120.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 25076 | 180.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 11294 | 220.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 10362 | 234.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 35378 | 896.55 | 2025-06-04 | 73 | 1 | 8 | Actual |
| 15051 | 364.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 34693 | 238.10 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 3900 | 110.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 22006 | 157.00 | 2024-06-03 | 73 | 4 | 6 | Actual |
| 18715 | 251.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 6759 | 338.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 4430 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 28132 | 452.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 23721 | 380.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 23988 | 109.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 6818 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 36875 | 49.70 | 2025-07-05 | 73 | 2 | 12 | Actual |
| 33164 | 425.33 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 22416 | 97.57 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 22752 | 205.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
| 347 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 14634 | 307.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 11562 | 322.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 15284 | 59.27 | 2023-11-04 | 73 | 3 | 11 | Actual |
| 19062 | 414.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 15706 | 324.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 26057 | 168.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 36025 | 132.00 | 2025-07-05 | 73 | 7 | 3 | Actual |
| 2003 | 345.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 33787 | 624.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 14400 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 11800 | 313.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 1392 | 312.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 5121 | 161.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 24991 | 162.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 6292 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 23907 | 234.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 1864 | 172.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 31055 | 184.81 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 13350 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 30168 | 310.03 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 35759 | 431.62 | 2025-06-04 | 73 | 6 | 12 | Actual |
| 3996 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 9711 | 148.00 | 2023-06-04 | 73 | 6 | 6 | Actual |
| 6492 | 354.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 26828 | 527.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 5025 | 76.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 8814 | 510.18 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 8735 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 31886 | 795.00 | 2025-03-05 | 73 | 1 | 7 | Actual |
| 6149 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 10722 | 220.00 | 2023-07-05 | 73 | 4 | 6 | Budget |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 10441 | 416.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 19384 | 45.44 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 4105 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 17969 | 78.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 36238 | 263.00 | 2025-07-05 | 73 | 1 | 6 | Actual |
| 10254 | 80.00 | 2023-07-05 | 73 | 7 | 3 | Budget |
| 9606 | 139.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
| 29223 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 35440 | 395.03 | 2025-06-04 | 73 | 6 | 8 | Actual |
| 33845 | 426.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
Generated 2025-11-04 00:18:31.029 UTC