[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 748 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37677 | 799.58 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 33458 | 343.32 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 3122 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 7367 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 33130 | 399.57 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 27131 | 182.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 37585 | 582.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 35498 | 300.76 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 7738 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 2922 | 108.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
| 38593 | 248.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 7690 | 300.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 10499 | 364.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 9789 | 400.00 | 2023-06-05 | 73 | 1 | 7 | Budget |
| 27888 | 424.07 | 2024-11-04 | 73 | 2 | 13 | Actual |
| 24396 | 83.74 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 5553 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 29344 | 471.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 6021 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 7473 | 220.00 | 2023-04-07 | 73 | 6 | 6 | Budget |
| 18681 | 319.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 14133 | 316.24 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 8535 | 148.00 | 2023-05-08 | 73 | 5 | 6 | Actual |
| 20711 | 96.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 13021 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 7223 | 300.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 7612 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 23934 | 39.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 20924 | 181.00 | 2024-05-07 | 73 | 1 | 6 | Actual |
| 31175 | 111.40 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 16237 | 24.16 | 2023-12-06 | 73 | 2 | 11 | Actual |
| 16031 | 429.00 | 2023-12-06 | 73 | 6 | 7 | Actual |
| 9061 | 120.00 | 2023-06-05 | 73 | 6 | 3 | Budget |
| 20385 | 69.91 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 11483 | 374.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 8265 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Actual |
| 1865 | 220.00 | 2022-11-05 | 73 | 6 | 6 | Budget |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 9383 | 300.00 | 2023-06-05 | 73 | 6 | 5 | Budget |
| 17917 | 230.00 | 2024-02-05 | 73 | 3 | 6 | Actual |
| 4371 | 325.33 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 266 | 263.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 30973 | 262.47 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 2778 | 100.00 | 2022-12-06 | 73 | 2 | 6 | Budget |
| 10303 | 386.00 | 2023-07-06 | 73 | 1 | 4 | Actual |
| 15311 | 97.57 | 2023-11-05 | 73 | 4 | 11 | Actual |
| 30915 | 567.76 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 2191 | 284.42 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 3386 | 220.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 6430 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 20951 | 50.00 | 2024-05-07 | 73 | 2 | 6 | Actual |
| 33250 | 173.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 10676 | 304.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
| 13951 | 142.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 8488 | 198.00 | 2023-05-08 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2024-12-05 | 73 | 2 | 6 | Actual |
| 11373 | 43.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 19801 | 429.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 30470 | 508.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 36025 | 132.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 1067 | 198.05 | 2022-10-05 | 73 | 6 | 8 | Actual |
| 9560 | 220.00 | 2023-06-05 | 73 | 3 | 6 | Budget |
| 22810 | 290.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
| 5074 | 213.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 31418 | 355.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 21118 | 455.00 | 2024-05-07 | 73 | 1 | 7 | Actual |
| 13083 | 220.00 | 2023-09-05 | 73 | 6 | 6 | Budget |
| 19475 | 11.40 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 35698 | 186.93 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 18413 | 86.93 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 31744 | 208.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 18921 | 169.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 29074 | 238.10 | 2024-12-05 | 73 | 6 | 13 | Actual |
| 19183 | 390.48 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 30049 | 47.57 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 33724 | 185.00 | 2025-05-07 | 73 | 7 | 3 | Actual |
| 17241 | 100.76 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 1472 | 362.00 | 2022-11-05 | 73 | 1 | 5 | Actual |
| 37825 | 53.95 | 2025-08-05 | 73 | 2 | 11 | Actual |
| 11751 | 125.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 16525 | 585.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 36590 | 510.18 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 24515 | 20.97 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 4695 | 483.00 | 2023-02-05 | 73 | 1 | 4 | Actual |
| 4322 | 400.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 13811 | 191.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 5305 | 270.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 13223 | 236.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 15257 | 23.10 | 2023-11-05 | 73 | 2 | 11 | Actual |
| 30141 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 32920 | 99.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 13622 | 373.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2023-05-08 | 73 | 1 | 4 | Budget |
| 33575 | 397.75 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 25455 | 45.44 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 679 | 120.00 | 2022-10-05 | 73 | 5 | 6 | Budget |
| 19384 | 45.44 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 32720 | 556.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 20303 | 169.91 | 2024-04-06 | 73 | 1 | 11 | Actual |
| 29166 | 450.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 33222 | 422.04 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 2271 | 272.00 | 2022-12-06 | 73 | 1 | 3 | Actual |
| 29286 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 32126 | 116.72 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 4184 | 364.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 33937 | 240.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 37852 | 219.91 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 29437 | 182.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 31001 | 73.10 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 12975 | 165.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 22507 | 8.21 | 2024-06-04 | 73 | 1 | 12 | Actual |
| 37997 | 182.68 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 11234 | 304.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 14959 | 135.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 25168 | 386.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 26083 | 122.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 10627 | 120.00 | 2023-07-06 | 73 | 2 | 6 | Budget |
| 12173 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 4508 | 220.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 30644 | 144.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 6571 | 655.64 | 2023-03-07 | 73 | 1 | 8 | Actual |
Generated 2025-11-04 08:16:41.537 UTC