[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 871 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27421 | 937.46 | 2024-11-06 | 73 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-08-07 | 73 | 6 | 8 | Actual |
| 11846 | 167.00 | 2023-08-07 | 73 | 4 | 6 | Actual |
| 29755 | 399.57 | 2025-01-06 | 73 | 2 | 8 | Actual |
| 3060 | 429.00 | 2022-12-08 | 73 | 1 | 7 | Actual |
| 36556 | 449.57 | 2025-07-08 | 73 | 2 | 8 | Actual |
| 27650 | 73.10 | 2024-11-06 | 73 | 5 | 11 | Actual |
| 3059 | 400.00 | 2022-12-08 | 73 | 1 | 7 | Budget |
| 11235 | 300.00 | 2023-08-07 | 73 | 1 | 3 | Budget |
| 24423 | 24.16 | 2024-08-06 | 73 | 5 | 11 | Actual |
| 35580 | 178.42 | 2025-06-07 | 73 | 4 | 11 | Actual |
| 37082 | 836.00 | 2025-08-07 | 73 | 1 | 3 | Actual |
| 34454 | 69.91 | 2025-05-09 | 73 | 5 | 11 | Actual |
| 31689 | 266.00 | 2025-03-08 | 73 | 1 | 6 | Actual |
| 20446 | 94.38 | 2024-04-08 | 73 | 6 | 11 | Actual |
| 33632 | 778.00 | 2025-05-09 | 73 | 1 | 3 | Actual |
| 5959 | 353.00 | 2023-03-09 | 73 | 1 | 5 | Actual |
| 27212 | 160.00 | 2024-11-06 | 73 | 4 | 6 | Actual |
| 28922 | 44.38 | 2024-12-07 | 73 | 2 | 12 | Actual |
| 27684 | 181.61 | 2024-11-06 | 73 | 6 | 11 | Actual |
| 21980 | 222.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 7551 | 400.00 | 2023-04-09 | 73 | 1 | 7 | Budget |
| 15493 | 790.00 | 2023-12-08 | 73 | 1 | 3 | Actual |
| 8016 | 55.00 | 2023-05-10 | 73 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-08-06 | 73 | 6 | 5 | Actual |
| 31175 | 111.40 | 2025-02-06 | 73 | 2 | 12 | Actual |
| 20832 | 351.00 | 2024-05-09 | 73 | 1 | 5 | Actual |
| 30644 | 144.00 | 2025-02-06 | 73 | 4 | 6 | Actual |
| 489 | 169.00 | 2022-10-07 | 73 | 1 | 6 | Actual |
| 19975 | 103.00 | 2024-04-08 | 73 | 4 | 6 | Actual |
| 2456 | 500.00 | 2022-12-08 | 73 | 1 | 4 | Budget |
| 18352 | 83.74 | 2024-02-07 | 73 | 4 | 11 | Actual |
| 31418 | 355.00 | 2025-03-08 | 73 | 6 | 3 | Actual |
| 15613 | 274.00 | 2023-12-08 | 73 | 1 | 4 | Actual |
| 7270 | 120.00 | 2023-04-09 | 73 | 2 | 6 | Budget |
| 34995 | 527.00 | 2025-06-07 | 73 | 1 | 5 | Actual |
| 21656 | 364.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 5366 | 218.00 | 2023-02-07 | 73 | 6 | 7 | Actual |
| 20866 | 361.00 | 2024-05-09 | 73 | 6 | 5 | Actual |
| 23693 | 96.00 | 2024-08-06 | 73 | 7 | 3 | Actual |
| 4371 | 325.33 | 2023-01-07 | 73 | 2 | 8 | Actual |
| 19275 | 122.04 | 2024-03-08 | 73 | 1 | 11 | Actual |
| 23907 | 234.00 | 2024-08-06 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2023-09-07 | 73 | 1 | 6 | Budget |
| 26357 | 523.82 | 2024-10-06 | 73 | 6 | 8 | Actual |
| 1333 | 572.00 | 2022-11-07 | 73 | 1 | 4 | Actual |
| 1803 | 120.00 | 2022-11-07 | 73 | 5 | 6 | Budget |
| 3527 | 74.00 | 2023-01-07 | 73 | 7 | 3 | Actual |
| 6618 | 252.60 | 2023-03-09 | 73 | 2 | 8 | Actual |
| 12611 | 364.00 | 2023-09-07 | 73 | 6 | 4 | Actual |
| 29875 | 73.10 | 2025-01-06 | 73 | 2 | 11 | Actual |
| 29344 | 471.00 | 2025-01-06 | 73 | 1 | 5 | Actual |
| 7320 | 211.00 | 2023-04-09 | 73 | 3 | 6 | Actual |
| 26324 | 399.57 | 2024-10-06 | 73 | 2 | 8 | Actual |
| 10302 | 400.00 | 2023-07-08 | 73 | 1 | 4 | Budget |
| 37117 | 556.00 | 2025-08-07 | 73 | 6 | 3 | Actual |
| 13751 | 288.00 | 2023-10-07 | 73 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-07-08 | 73 | 1 | 6 | Actual |
| 29464 | 72.00 | 2025-01-06 | 73 | 2 | 6 | Actual |
| 9186 | 357.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 12878 | 76.00 | 2023-09-07 | 73 | 2 | 6 | Actual |
| 18893 | 74.00 | 2024-03-08 | 73 | 2 | 6 | Actual |
| 28190 | 501.00 | 2024-12-07 | 73 | 1 | 5 | Actual |
| 10500 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 21440 | 22.04 | 2024-05-09 | 73 | 5 | 11 | Actual |
| 33667 | 437.00 | 2025-05-09 | 73 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-08-07 | 73 | 2 | 8 | Actual |
| 29286 | 486.00 | 2025-01-06 | 73 | 6 | 4 | Actual |
| 19502 | 10.33 | 2024-03-08 | 73 | 2 | 12 | Actual |
| 35440 | 395.03 | 2025-06-07 | 73 | 6 | 8 | Actual |
| 26417 | 151.83 | 2024-10-06 | 73 | 1 | 11 | Actual |
| 36180 | 373.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
| 206 | 500.00 | 2022-10-07 | 73 | 1 | 4 | Budget |
| 32868 | 240.00 | 2025-04-08 | 73 | 3 | 6 | Actual |
| 16831 | 216.00 | 2024-01-07 | 73 | 1 | 6 | Actual |
| 159 | 57.00 | 2022-10-07 | 73 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-10-07 | 73 | 1 | 8 | Actual |
| 7939 | 120.00 | 2023-05-10 | 73 | 6 | 3 | Budget |
| 19709 | 431.00 | 2024-04-08 | 73 | 1 | 4 | Actual |
| 15585 | 128.00 | 2023-12-08 | 73 | 7 | 3 | Actual |
| 19330 | 56.08 | 2024-03-08 | 73 | 3 | 11 | Actual |
| 26619 | 24.16 | 2024-10-06 | 73 | 1 | 12 | Actual |
| 879 | 300.00 | 2022-10-07 | 73 | 6 | 7 | Actual |
| 6021 | 300.00 | 2023-03-09 | 73 | 6 | 5 | Budget |
| 4756 | 270.00 | 2023-02-07 | 73 | 6 | 4 | Actual |
| 8345 | 300.00 | 2023-05-10 | 73 | 1 | 6 | Budget |
| 33516 | 192.48 | 2025-04-08 | 73 | 1 | 13 | Actual |
| 10723 | 153.00 | 2023-07-08 | 73 | 4 | 6 | Actual |
| 2980 | 243.00 | 2022-12-08 | 73 | 6 | 6 | Actual |
| 21273 | 246.54 | 2024-05-09 | 73 | 6 | 8 | Actual |
| 2331 | 220.00 | 2022-12-08 | 73 | 6 | 3 | Budget |
| 23756 | 254.00 | 2024-08-06 | 73 | 6 | 4 | Actual |
| 26653 | 26.29 | 2024-10-06 | 73 | 6 | 12 | Actual |
| 8535 | 148.00 | 2023-05-10 | 73 | 5 | 6 | Actual |
| 31475 | 146.00 | 2025-03-08 | 73 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-11-07 | 73 | 7 | 3 | Actual |
| 30021 | 222.04 | 2025-01-06 | 73 | 1 | 12 | Actual |
| 6680 | 220.00 | 2023-03-09 | 73 | 6 | 8 | Budget |
| 35378 | 896.55 | 2025-06-07 | 73 | 1 | 8 | Actual |
| 24878 | 272.00 | 2024-09-06 | 73 | 6 | 5 | Actual |
| 18298 | 23.10 | 2024-02-07 | 73 | 2 | 11 | Actual |
| 25690 | 585.00 | 2024-10-06 | 73 | 1 | 3 | Actual |
| 11483 | 374.00 | 2023-08-07 | 73 | 6 | 4 | Actual |
| 38025 | 53.95 | 2025-08-07 | 73 | 2 | 12 | Actual |
| 680 | 122.00 | 2022-10-07 | 73 | 5 | 6 | Actual |
| 31383 | 794.00 | 2025-03-08 | 73 | 1 | 3 | Actual |
| 30703 | 187.00 | 2025-02-06 | 73 | 6 | 6 | Actual |
| 17592 | 414.00 | 2024-02-07 | 73 | 6 | 3 | Actual |
| 16912 | 126.00 | 2024-01-07 | 73 | 4 | 6 | Actual |
| 18866 | 123.00 | 2024-03-08 | 73 | 1 | 6 | Actual |
| 32894 | 180.00 | 2025-04-08 | 73 | 4 | 6 | Actual |
| 14400 | 16.72 | 2023-10-07 | 73 | 1 | 12 | Actual |
| 24843 | 245.00 | 2024-09-06 | 73 | 1 | 5 | Actual |
| 35726 | 102.89 | 2025-06-07 | 73 | 2 | 12 | Actual |
| 14846 | 83.00 | 2023-11-07 | 73 | 2 | 6 | Actual |
| 5554 | 198.05 | 2023-02-07 | 73 | 6 | 8 | Actual |
| 38645 | 116.00 | 2025-09-07 | 73 | 5 | 6 | Actual |
| 18921 | 169.00 | 2024-03-08 | 73 | 3 | 6 | Actual |
| 32542 | 355.00 | 2025-04-08 | 73 | 6 | 3 | Actual |
| 3637 | 300.00 | 2023-01-07 | 73 | 6 | 4 | Budget |
| 13350 | 120.00 | 2023-09-07 | 73 | 2 | 8 | Budget |
| 26711 | 132.83 | 2024-10-06 | 73 | 1 | 13 | Actual |
| 12281 | 220.00 | 2023-08-07 | 73 | 6 | 8 | Budget |
Generated 2025-11-06 20:21:44.657 UTC