[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32450 | 274.94 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 26653 | 26.29 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 38445 | 456.00 | 2025-09-03 | 73 | 1 | 5 | Actual |
| 36319 | 214.00 | 2025-07-04 | 73 | 4 | 6 | Actual |
| 22215 | 620.79 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 1534 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 16560 | 390.00 | 2024-01-03 | 73 | 6 | 3 | Actual |
| 880 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 31886 | 795.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 13951 | 142.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 31294 | 238.10 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 23934 | 39.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 2828 | 313.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-09-03 | 73 | 4 | 6 | Actual |
| 3449 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
| 2730 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 1533 | 218.00 | 2022-11-03 | 73 | 6 | 5 | Actual |
| 22689 | 150.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 18379 | 25.23 | 2024-02-03 | 73 | 5 | 11 | Actual |
| 12927 | 300.00 | 2023-09-03 | 73 | 3 | 6 | Budget |
| 819 | 400.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 9711 | 148.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 17469 | 11.40 | 2024-01-03 | 73 | 2 | 12 | Actual |
| 8736 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 4508 | 220.00 | 2023-02-03 | 73 | 1 | 3 | Budget |
| 10500 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Budget |
| 35726 | 102.89 | 2025-06-03 | 73 | 2 | 12 | Actual |
| 17889 | 55.00 | 2024-02-03 | 73 | 2 | 6 | Actual |
| 21952 | 62.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 8125 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 15528 | 416.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 10362 | 234.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 27449 | 457.15 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 2731 | 213.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 19275 | 122.04 | 2024-03-04 | 73 | 1 | 11 | Actual |
| 35143 | 293.00 | 2025-06-03 | 73 | 3 | 6 | Actual |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 30563 | 208.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 9560 | 220.00 | 2023-06-03 | 73 | 3 | 6 | Budget |
| 16209 | 156.08 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 33102 | 910.19 | 2025-04-04 | 73 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 30644 | 144.00 | 2025-02-02 | 73 | 4 | 6 | Actual |
| 12282 | 220.78 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-03-05 | 73 | 2 | 8 | Budget |
| 26296 | 828.37 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 29929 | 162.46 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 536 | 100.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 347 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 31175 | 111.40 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 38324 | 98.00 | 2025-09-03 | 73 | 7 | 3 | Actual |
| 9790 | 455.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 10828 | 220.00 | 2023-07-04 | 73 | 6 | 6 | Budget |
| 5306 | 300.00 | 2023-02-03 | 73 | 1 | 7 | Budget |
| 17063 | 353.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 10676 | 304.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 11800 | 313.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 15996 | 421.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 4184 | 364.00 | 2023-01-03 | 73 | 1 | 7 | Actual |
| 961 | 535.94 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 34287 | 366.24 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 79 | 220.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 6759 | 338.00 | 2023-04-05 | 73 | 1 | 3 | Actual |
| 5632 | 220.00 | 2023-03-05 | 73 | 1 | 3 | Budget |
| 37528 | 208.00 | 2025-08-03 | 73 | 6 | 6 | Actual |
| 1803 | 120.00 | 2022-11-03 | 73 | 5 | 6 | Budget |
| 14606 | 72.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 18413 | 86.93 | 2024-02-03 | 73 | 6 | 11 | Actual |
| 37825 | 53.95 | 2025-08-03 | 73 | 2 | 11 | Actual |
| 14133 | 316.24 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 21656 | 364.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 29755 | 399.57 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 10627 | 120.00 | 2023-07-04 | 73 | 2 | 6 | Budget |
| 8735 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 4695 | 483.00 | 2023-02-03 | 73 | 1 | 4 | Actual |
| 29727 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 5493 | 266.24 | 2023-02-03 | 73 | 2 | 8 | Actual |
| 6679 | 292.00 | 2023-03-05 | 73 | 6 | 8 | Actual |
| 29251 | 865.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 30915 | 567.76 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 32542 | 355.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
| 33845 | 426.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 3950 | 182.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 9247 | 384.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 16858 | 62.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 30853 | 1182.92 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 32920 | 99.00 | 2025-04-04 | 73 | 5 | 6 | Actual |
| 6021 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
| 23849 | 236.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 26236 | 577.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 32126 | 116.72 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 1943 | 400.00 | 2022-11-03 | 73 | 1 | 7 | Budget |
| 22844 | 351.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 1804 | 83.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 8266 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 3201 | 520.79 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 35844 | 366.17 | 2025-06-03 | 73 | 2 | 13 | Actual |
| 23367 | 83.74 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 3308 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 14926 | 106.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 11623 | 300.00 | 2023-08-03 | 73 | 6 | 5 | Budget |
| 6244 | 220.00 | 2023-03-05 | 73 | 4 | 6 | Budget |
| 33937 | 240.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 27888 | 424.07 | 2024-11-02 | 73 | 2 | 13 | Actual |
| 11234 | 304.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 3121 | 282.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 34725 | 338.10 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 32599 | 146.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 680 | 122.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 10176 | 220.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
| 6897 | 53.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
| 17384 | 129.48 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 26948 | 912.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
| 3715 | 300.00 | 2023-01-03 | 73 | 1 | 5 | Budget |
| 24369 | 63.53 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 7083 | 273.00 | 2023-04-05 | 73 | 1 | 5 | Actual |
| 23636 | 432.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 2130 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 14105 | 496.54 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 9384 | 291.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
Generated 2025-11-02 15:49:00.180 UTC