[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 940 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7738 | 220.00 | 2023-04-09 | 73 | 2 | 8 | Budget |
| 16738 | 386.00 | 2024-01-07 | 73 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-08-07 | 73 | 1 | 5 | Actual |
| 11703 | 270.00 | 2023-08-07 | 73 | 1 | 6 | Actual |
| 33250 | 173.10 | 2025-04-08 | 73 | 2 | 11 | Actual |
| 17969 | 78.00 | 2024-02-07 | 73 | 5 | 6 | Actual |
| 37202 | 585.00 | 2025-08-07 | 73 | 1 | 4 | Actual |
| 18973 | 57.00 | 2024-03-08 | 73 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-10-07 | 73 | 1 | 5 | Actual |
| 11894 | 110.00 | 2023-08-07 | 73 | 5 | 6 | Budget |
| 4647 | 88.00 | 2023-02-07 | 73 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-09-07 | 73 | 6 | 4 | Actual |
| 23962 | 162.00 | 2024-08-06 | 73 | 3 | 6 | Actual |
| 25288 | 296.54 | 2024-09-06 | 73 | 6 | 8 | Actual |
| 28070 | 141.00 | 2024-12-07 | 73 | 7 | 3 | Actual |
| 5366 | 218.00 | 2023-02-07 | 73 | 6 | 7 | Actual |
| 4897 | 300.00 | 2023-02-07 | 73 | 6 | 5 | Budget |
| 24963 | 30.00 | 2024-09-06 | 73 | 2 | 6 | Actual |
| 4835 | 300.00 | 2023-02-07 | 73 | 1 | 5 | Budget |
| 27449 | 457.15 | 2024-11-06 | 73 | 2 | 8 | Actual |
| 2408 | 80.00 | 2022-12-08 | 73 | 7 | 3 | Budget |
| 9462 | 274.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 11295 | 166.00 | 2023-08-07 | 73 | 6 | 3 | Actual |
| 29577 | 228.00 | 2025-01-06 | 73 | 6 | 6 | Actual |
| 27421 | 937.46 | 2024-11-06 | 73 | 1 | 8 | Actual |
| 19836 | 234.00 | 2024-04-08 | 73 | 6 | 5 | Actual |
| 4568 | 137.00 | 2023-02-07 | 73 | 6 | 3 | Actual |
| 6351 | 131.00 | 2023-03-09 | 73 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-08-07 | 73 | 6 | 8 | Budget |
| 19709 | 431.00 | 2024-04-08 | 73 | 1 | 4 | Actual |
| 2270 | 300.00 | 2022-12-08 | 73 | 1 | 3 | Budget |
| 11562 | 322.00 | 2023-08-07 | 73 | 1 | 5 | Actual |
| 6021 | 300.00 | 2023-03-09 | 73 | 6 | 5 | Budget |
| 38538 | 266.00 | 2025-09-07 | 73 | 1 | 6 | Actual |
| 9928 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 15996 | 421.00 | 2023-12-08 | 73 | 1 | 7 | Actual |
| 23934 | 39.00 | 2024-08-06 | 73 | 2 | 6 | Actual |
| 33304 | 113.53 | 2025-04-08 | 73 | 4 | 11 | Actual |
| 2456 | 500.00 | 2022-12-08 | 73 | 1 | 4 | Budget |
| 36993 | 310.03 | 2025-07-08 | 73 | 2 | 13 | Actual |
| 11846 | 167.00 | 2023-08-07 | 73 | 4 | 6 | Actual |
| 8344 | 213.00 | 2023-05-10 | 73 | 1 | 6 | Actual |
| 29074 | 238.10 | 2024-12-07 | 73 | 6 | 13 | Actual |
| 22243 | 355.63 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 19975 | 103.00 | 2024-04-08 | 73 | 4 | 6 | Actual |
| 30292 | 355.00 | 2025-02-06 | 73 | 6 | 3 | Actual |
| 1660 | 100.00 | 2022-11-07 | 73 | 2 | 6 | Budget |
| 19743 | 223.00 | 2024-04-08 | 73 | 6 | 4 | Actual |
| 22957 | 256.00 | 2024-07-07 | 73 | 3 | 6 | Actual |
| 19183 | 390.48 | 2024-03-08 | 73 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-12-08 | 73 | 2 | 8 | Actual |
| 7144 | 354.00 | 2023-04-09 | 73 | 6 | 5 | Actual |
| 2874 | 220.00 | 2022-12-08 | 73 | 4 | 6 | Budget |
| 30200 | 366.17 | 2025-01-06 | 73 | 6 | 13 | Actual |
| 29286 | 486.00 | 2025-01-06 | 73 | 6 | 4 | Actual |
| 21239 | 335.94 | 2024-05-09 | 73 | 2 | 8 | Actual |
| 12752 | 249.00 | 2023-09-07 | 73 | 6 | 5 | Actual |
| 38175 | 369.68 | 2025-08-07 | 73 | 6 | 13 | Actual |
| 36087 | 625.00 | 2025-07-08 | 73 | 6 | 4 | Actual |
| 29014 | 239.85 | 2024-12-07 | 73 | 1 | 13 | Actual |
| 36556 | 449.57 | 2025-07-08 | 73 | 2 | 8 | Actual |
| 21833 | 365.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
| 24256 | 343.51 | 2024-08-06 | 73 | 6 | 8 | Actual |
| 32599 | 146.00 | 2025-04-08 | 73 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-08-07 | 73 | 6 | 3 | Budget |
| 8393 | 120.00 | 2023-05-10 | 73 | 2 | 6 | Budget |
| 12220 | 207.15 | 2023-08-07 | 73 | 2 | 8 | Actual |
| 37082 | 836.00 | 2025-08-07 | 73 | 1 | 3 | Actual |
| 11155 | 205.63 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 3949 | 220.00 | 2023-01-07 | 73 | 3 | 6 | Budget |
| 39296 | 422.31 | 2025-09-07 | 73 | 2 | 13 | Actual |
| 14133 | 316.24 | 2023-10-07 | 73 | 2 | 8 | Actual |
| 35195 | 84.00 | 2025-06-07 | 73 | 5 | 6 | Actual |
| 27569 | 113.53 | 2024-11-06 | 73 | 2 | 11 | Actual |
| 26472 | 95.44 | 2024-10-06 | 73 | 3 | 11 | Actual |
| 35844 | 366.17 | 2025-06-07 | 73 | 2 | 13 | Actual |
| 6350 | 220.00 | 2023-03-09 | 73 | 6 | 6 | Budget |
| 37443 | 312.00 | 2025-08-07 | 73 | 3 | 6 | Actual |
| 37415 | 92.00 | 2025-08-07 | 73 | 2 | 6 | Actual |
| 34168 | 514.00 | 2025-05-09 | 73 | 6 | 7 | Actual |
| 36730 | 167.78 | 2025-07-08 | 73 | 4 | 11 | Actual |
| 21386 | 83.74 | 2024-05-09 | 73 | 3 | 11 | Actual |
| 25605 | 23.10 | 2024-09-06 | 73 | 6 | 12 | Actual |
| 2131 | 292.00 | 2022-11-07 | 73 | 2 | 8 | Actual |
| 28693 | 311.40 | 2024-12-07 | 73 | 1 | 11 | Actual |
| 35607 | 37.99 | 2025-06-07 | 73 | 5 | 11 | Actual |
| 36053 | 963.00 | 2025-07-08 | 73 | 1 | 4 | Actual |
| 38770 | 386.00 | 2025-09-07 | 73 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-07-08 | 73 | 5 | 6 | Budget |
| 26920 | 185.00 | 2024-11-06 | 73 | 7 | 3 | Actual |
| 32040 | 473.82 | 2025-03-08 | 73 | 6 | 8 | Actual |
| 5880 | 249.00 | 2023-03-09 | 73 | 6 | 4 | Actual |
| 15109 | 585.94 | 2023-11-07 | 73 | 1 | 8 | Actual |
| 30257 | 686.00 | 2025-02-06 | 73 | 1 | 3 | Actual |
| 35378 | 896.55 | 2025-06-07 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2023-01-07 | 73 | 6 | 4 | Budget |
| 37739 | 631.40 | 2025-08-07 | 73 | 6 | 8 | Actual |
| 12549 | 400.00 | 2023-09-07 | 73 | 1 | 4 | Budget |
| 24574 | 18.84 | 2024-08-06 | 73 | 6 | 12 | Actual |
| 9929 | 514.73 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 3773 | 301.00 | 2023-01-07 | 73 | 6 | 5 | Actual |
| 37797 | 260.34 | 2025-08-07 | 73 | 1 | 11 | Actual |
| 32953 | 202.00 | 2025-04-08 | 73 | 6 | 6 | Actual |
| 21005 | 144.00 | 2024-05-09 | 73 | 4 | 6 | Actual |
| 17943 | 102.00 | 2024-02-07 | 73 | 4 | 6 | Actual |
| 8442 | 220.00 | 2023-05-10 | 73 | 3 | 6 | Budget |
| 36180 | 373.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
| 4756 | 270.00 | 2023-02-07 | 73 | 6 | 4 | Actual |
| 5694 | 120.00 | 2023-03-09 | 73 | 6 | 3 | Budget |
| 2778 | 100.00 | 2022-12-08 | 73 | 2 | 6 | Budget |
| 23988 | 109.00 | 2024-08-06 | 73 | 4 | 6 | Actual |
| 16938 | 93.00 | 2024-01-07 | 73 | 5 | 6 | Actual |
| 29223 | 158.00 | 2025-01-06 | 73 | 7 | 3 | Actual |
| 8815 | 300.00 | 2023-05-10 | 73 | 1 | 8 | Budget |
| 9060 | 161.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 20245 | 461.70 | 2024-04-08 | 73 | 6 | 8 | Actual |
| 25374 | 24.16 | 2024-09-06 | 73 | 2 | 11 | Actual |
| 17677 | 428.00 | 2024-02-07 | 73 | 1 | 4 | Actual |
| 22362 | 81.61 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 34287 | 366.24 | 2025-05-09 | 73 | 6 | 8 | Actual |
| 9654 | 63.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
| 16645 | 317.00 | 2024-01-07 | 73 | 1 | 4 | Actual |
| 26526 | 15.65 | 2024-10-06 | 73 | 5 | 11 | Actual |
| 5772 | 86.00 | 2023-03-09 | 73 | 7 | 3 | Actual |
Generated 2025-11-06 20:50:19.708 UTC