[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10303 | 386.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 29755 | 399.57 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 19743 | 223.00 | 2024-04-04 | 73 | 6 | 4 | Actual |
| 2330 | 159.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 12974 | 220.00 | 2023-09-03 | 73 | 4 | 6 | Budget |
| 35143 | 293.00 | 2025-06-03 | 73 | 3 | 6 | Actual |
| 15939 | 118.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 14549 | 471.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 6818 | 120.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
| 1864 | 172.00 | 2022-11-03 | 73 | 6 | 6 | Actual |
| 8441 | 245.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 34574 | 111.40 | 2025-05-05 | 73 | 2 | 12 | Actual |
| 13161 | 400.00 | 2023-09-03 | 73 | 1 | 7 | Budget |
| 39329 | 320.56 | 2025-09-03 | 73 | 6 | 13 | Actual |
| 633 | 157.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 33575 | 397.75 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 3248 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 36730 | 167.78 | 2025-07-04 | 73 | 4 | 11 | Actual |
| 32098 | 302.89 | 2025-03-04 | 73 | 1 | 11 | Actual |
| 8595 | 224.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 266 | 263.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 738 | 201.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 24314 | 122.04 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 9654 | 63.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 16938 | 93.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 29131 | 722.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 17862 | 210.00 | 2024-02-03 | 73 | 1 | 6 | Actual |
| 16525 | 585.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 16858 | 62.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 27238 | 93.00 | 2024-11-02 | 73 | 5 | 6 | Actual |
| 31326 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 37237 | 608.00 | 2025-08-03 | 73 | 6 | 4 | Actual |
| 820 | 432.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
| 6570 | 400.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 14515 | 546.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 23009 | 108.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 34345 | 410.34 | 2025-05-05 | 73 | 1 | 11 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 12423 | 173.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 31744 | 208.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 632 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 32662 | 483.00 | 2025-04-04 | 73 | 6 | 4 | Actual |
| 39091 | 242.25 | 2025-09-03 | 73 | 6 | 11 | Actual |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 30049 | 47.57 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 16773 | 332.00 | 2024-01-03 | 73 | 6 | 5 | Actual |
| 26653 | 26.29 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 32332 | 274.17 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 33543 | 338.10 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 29166 | 450.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 14926 | 106.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 10829 | 171.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 4757 | 300.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 25133 | 499.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 26526 | 15.65 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 2779 | 66.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 8442 | 220.00 | 2023-05-06 | 73 | 3 | 6 | Budget |
| 35640 | 203.95 | 2025-06-03 | 73 | 6 | 11 | Actual |
| 9711 | 148.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 23756 | 254.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 20412 | 50.76 | 2024-04-04 | 73 | 5 | 11 | Actual |
| 19357 | 66.72 | 2024-03-04 | 73 | 4 | 11 | Actual |
| 31596 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 9560 | 220.00 | 2023-06-03 | 73 | 3 | 6 | Budget |
| 21386 | 83.74 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 24137 | 339.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 9653 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
| 29492 | 240.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 36470 | 490.00 | 2025-07-04 | 73 | 6 | 7 | Actual |
| 2827 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 8065 | 500.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 7319 | 220.00 | 2023-04-05 | 73 | 3 | 6 | Budget |
| 38324 | 98.00 | 2025-09-03 | 73 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-07-04 | 73 | 2 | 12 | Actual |
| 23601 | 707.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 2778 | 100.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 33458 | 343.32 | 2025-04-04 | 73 | 6 | 12 | Actual |
| 24991 | 162.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 38025 | 53.95 | 2025-08-03 | 73 | 2 | 12 | Actual |
| 347 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 30021 | 222.04 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 4836 | 332.00 | 2023-02-03 | 73 | 1 | 5 | Actual |
| 8124 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 29902 | 181.61 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 27684 | 181.61 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 19949 | 168.00 | 2024-04-04 | 73 | 3 | 6 | Actual |
| 7612 | 300.00 | 2023-04-05 | 73 | 6 | 7 | Budget |
| 8814 | 510.18 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 5695 | 132.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 36087 | 625.00 | 2025-07-04 | 73 | 6 | 4 | Actual |
| 9139 | 47.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 36378 | 137.00 | 2025-07-04 | 73 | 6 | 6 | Actual |
| 22065 | 197.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 6897 | 53.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
| 35726 | 102.89 | 2025-06-03 | 73 | 2 | 12 | Actual |
| 6492 | 354.00 | 2023-03-05 | 73 | 6 | 7 | Actual |
| 27449 | 457.15 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 38770 | 386.00 | 2025-09-03 | 73 | 6 | 7 | Actual |
| 35320 | 473.00 | 2025-06-03 | 73 | 6 | 7 | Actual |
| 17269 | 56.08 | 2024-01-03 | 73 | 2 | 11 | Actual |
| 21118 | 455.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 19303 | 18.84 | 2024-03-04 | 73 | 2 | 11 | Actual |
| 15854 | 150.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 13866 | 158.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 38232 | 579.00 | 2025-09-03 | 73 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-07-04 | 73 | 7 | 3 | Actual |
| 38856 | 355.63 | 2025-09-03 | 73 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 18973 | 57.00 | 2024-03-04 | 73 | 5 | 6 | Actual |
| 17677 | 428.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 13594 | 166.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-06-02 | 73 | 7 | 3 | Actual |
| 34168 | 514.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 1803 | 120.00 | 2022-11-03 | 73 | 5 | 6 | Budget |
| 8265 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-03-04 | 73 | 6 | 5 | Actual |
| 33424 | 39.06 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 9977 | 305.63 | 2023-06-03 | 73 | 2 | 8 | Actual |
| 2875 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
Generated 2025-11-02 05:50:01.826 UTC