[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16680 | 213.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 20951 | 50.00 | 2024-05-04 | 73 | 2 | 6 | Actual |
| 17323 | 78.42 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 2515 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 8488 | 198.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 28601 | 482.91 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 24046 | 166.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 3852 | 220.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 18921 | 169.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
| 32542 | 355.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 37528 | 208.00 | 2025-08-02 | 73 | 6 | 6 | Actual |
| 8203 | 353.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 7223 | 300.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 6292 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 13892 | 131.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 10769 | 110.00 | 2023-07-03 | 73 | 5 | 6 | Budget |
| 8673 | 400.00 | 2023-05-05 | 73 | 1 | 7 | Budget |
| 8594 | 220.00 | 2023-05-05 | 73 | 6 | 6 | Budget |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 27238 | 93.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 22416 | 97.57 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 24223 | 395.03 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 7472 | 157.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 10723 | 153.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 407 | 336.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 12282 | 220.78 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 2003 | 345.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 5553 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 37295 | 702.00 | 2025-08-02 | 73 | 1 | 5 | Actual |
| 20504 | 11.40 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 2456 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 33424 | 39.06 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 4104 | 216.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 23636 | 432.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 37117 | 556.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 34454 | 69.91 | 2025-05-04 | 73 | 5 | 11 | Actual |
| 6351 | 131.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 36293 | 281.00 | 2025-07-03 | 73 | 3 | 6 | Actual |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 679 | 120.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 1471 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 26738 | 297.75 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 2130 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 38976 | 151.83 | 2025-09-02 | 73 | 2 | 11 | Actual |
| 22362 | 81.61 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 36730 | 167.78 | 2025-07-03 | 73 | 4 | 11 | Actual |
| 32599 | 146.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 5366 | 218.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 9849 | 300.00 | 2023-06-02 | 73 | 6 | 7 | Budget |
| 16209 | 156.08 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 6100 | 189.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 14105 | 496.54 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 22389 | 102.89 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 2921 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 39269 | 232.84 | 2025-09-02 | 73 | 1 | 13 | Actual |
| 32507 | 819.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-07-03 | 73 | 7 | 3 | Actual |
| 9789 | 400.00 | 2023-06-02 | 73 | 1 | 7 | Budget |
| 37202 | 585.00 | 2025-08-02 | 73 | 1 | 4 | Actual |
| 3122 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 20001 | 68.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 27803 | 298.64 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 5773 | 110.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 16031 | 429.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 22507 | 8.21 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 13622 | 373.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 29014 | 239.85 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 22597 | 643.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 3248 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 7691 | 442.00 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 9790 | 455.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 25847 | 307.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 39057 | 41.19 | 2025-09-02 | 73 | 5 | 11 | Actual |
| 4429 | 246.54 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 35143 | 293.00 | 2025-06-02 | 73 | 3 | 6 | Actual |
| 16525 | 585.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 5121 | 161.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 17063 | 353.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 2922 | 108.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 25942 | 400.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-07-03 | 73 | 6 | 4 | Budget |
| 6758 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 18681 | 319.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 29286 | 486.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 10829 | 171.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 21775 | 257.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 25784 | 121.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 26057 | 168.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 7611 | 364.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 23312 | 139.06 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 819 | 400.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 17769 | 263.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 34287 | 366.24 | 2025-05-04 | 73 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 4105 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 26771 | 329.33 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 30349 | 161.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 2778 | 100.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 1757 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 20924 | 181.00 | 2024-05-04 | 73 | 1 | 6 | Actual |
| 30795 | 421.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 12831 | 220.00 | 2023-09-02 | 73 | 1 | 6 | Budget |
| 36676 | 167.78 | 2025-07-03 | 73 | 2 | 11 | Actual |
| 32240 | 253.96 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 38828 | 793.52 | 2025-09-02 | 73 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 36345 | 116.00 | 2025-07-03 | 73 | 5 | 6 | Actual |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 79 | 220.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 7366 | 237.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 37443 | 312.00 | 2025-08-02 | 73 | 3 | 6 | Actual |
Generated 2025-11-01 21:37:08.756 UTC