[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27186 | 293.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 37469 | 145.00 | 2025-08-02 | 73 | 4 | 6 | Actual |
| 2192 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 27212 | 160.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 27978 | 536.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 2083 | 457.15 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 8595 | 224.00 | 2023-05-05 | 73 | 6 | 6 | Actual |
| 18471 | 16.72 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 5632 | 220.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 31886 | 795.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 4897 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 9606 | 139.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 31796 | 124.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 12221 | 120.00 | 2023-08-02 | 73 | 2 | 8 | Budget |
| 5959 | 353.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 407 | 336.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 9790 | 455.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 2652 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 19533 | 23.10 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 7143 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 31689 | 266.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 5025 | 76.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 18653 | 80.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 35759 | 431.62 | 2025-06-02 | 73 | 6 | 12 | Actual |
| 14726 | 332.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 13083 | 220.00 | 2023-09-02 | 73 | 6 | 6 | Budget |
| 3715 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 38565 | 102.00 | 2025-09-02 | 73 | 2 | 6 | Actual |
| 4568 | 137.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 2457 | 557.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 9559 | 237.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 26236 | 577.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 11373 | 43.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 33543 | 338.10 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 31175 | 111.40 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 24046 | 166.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 15403 | 14.59 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 22810 | 290.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 12032 | 270.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 8536 | 120.00 | 2023-05-05 | 73 | 5 | 6 | Budget |
| 21440 | 22.04 | 2024-05-04 | 73 | 5 | 11 | Actual |
| 29166 | 450.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 10908 | 400.00 | 2023-07-03 | 73 | 1 | 7 | Budget |
| 11562 | 322.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 10967 | 374.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 17241 | 100.76 | 2024-01-02 | 73 | 1 | 11 | Actual |
| 37797 | 260.34 | 2025-08-02 | 73 | 1 | 11 | Actual |
| 12423 | 173.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 8489 | 220.00 | 2023-05-05 | 73 | 4 | 6 | Budget |
| 4323 | 442.00 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 34018 | 175.00 | 2025-05-04 | 73 | 4 | 6 | Actual |
| 16773 | 332.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 7552 | 494.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 15741 | 219.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 632 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 33845 | 426.00 | 2025-05-04 | 73 | 1 | 5 | Actual |
| 1709 | 300.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 33575 | 397.75 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 4105 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 19097 | 442.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 37619 | 452.00 | 2025-08-02 | 73 | 6 | 7 | Actual |
| 10828 | 220.00 | 2023-07-03 | 73 | 6 | 6 | Budget |
| 22632 | 416.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 23009 | 108.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 32599 | 146.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 15648 | 304.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 4756 | 270.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 36293 | 281.00 | 2025-07-03 | 73 | 3 | 6 | Actual |
| 38144 | 346.87 | 2025-08-02 | 73 | 2 | 13 | Actual |
| 25043 | 74.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 25573 | 8.21 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 17028 | 421.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 10177 | 141.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 10499 | 364.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 23907 | 234.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 4244 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 32180 | 134.80 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 10675 | 300.00 | 2023-07-03 | 73 | 3 | 6 | Budget |
| 12830 | 223.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 20412 | 50.76 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 26863 | 497.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 10907 | 377.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 27040 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 6351 | 131.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 39149 | 214.59 | 2025-09-02 | 73 | 1 | 12 | Actual |
| 7144 | 354.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 1008 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 29379 | 380.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 14427 | 8.21 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 28070 | 141.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 5553 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 28956 | 300.76 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 19949 | 168.00 | 2024-04-03 | 73 | 3 | 6 | Actual |
| 14874 | 234.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 35195 | 84.00 | 2025-06-02 | 73 | 5 | 6 | Actual |
| 4836 | 332.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 21239 | 335.94 | 2024-05-04 | 73 | 2 | 8 | Actual |
| 22957 | 256.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 8922 | 120.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
| 11750 | 120.00 | 2023-08-02 | 73 | 2 | 6 | Budget |
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 20951 | 50.00 | 2024-05-04 | 73 | 2 | 6 | Actual |
| 24574 | 18.84 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-06-02 | 73 | 6 | 8 | Budget |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 36676 | 167.78 | 2025-07-03 | 73 | 2 | 11 | Actual |
| 16352 | 102.89 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 20303 | 169.91 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 33396 | 149.70 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 29847 | 311.40 | 2025-01-01 | 73 | 1 | 11 | Actual |
Generated 2025-11-01 22:03:56.776 UTC