[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23636 | 432.00 | 2024-08-07 | 73 | 6 | 3 | Actual |
| 16437 | 11.40 | 2023-12-09 | 73 | 2 | 12 | Actual |
| 26002 | 117.00 | 2024-10-07 | 73 | 1 | 6 | Actual |
| 78 | 151.00 | 2022-10-08 | 73 | 6 | 3 | Actual |
| 27770 | 37.99 | 2024-11-07 | 73 | 2 | 12 | Actual |
| 23312 | 139.06 | 2024-07-08 | 73 | 1 | 11 | Actual |
| 9850 | 202.00 | 2023-06-08 | 73 | 6 | 7 | Actual |
| 30505 | 450.00 | 2025-02-07 | 73 | 6 | 5 | Actual |
| 9711 | 148.00 | 2023-06-08 | 73 | 6 | 6 | Actual |
| 26109 | 72.00 | 2024-10-07 | 73 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-08-08 | 73 | 5 | 6 | Actual |
| 19894 | 137.00 | 2024-04-09 | 73 | 1 | 6 | Actual |
| 6022 | 345.00 | 2023-03-10 | 73 | 6 | 5 | Actual |
| 1710 | 190.00 | 2022-11-08 | 73 | 3 | 6 | Actual |
| 21061 | 127.00 | 2024-05-10 | 73 | 6 | 6 | Actual |
| 14227 | 108.21 | 2023-10-08 | 73 | 1 | 11 | Actual |
| 24574 | 18.84 | 2024-08-07 | 73 | 6 | 12 | Actual |
| 39269 | 232.84 | 2025-09-08 | 73 | 1 | 13 | Actual |
| 11894 | 110.00 | 2023-08-08 | 73 | 5 | 6 | Budget |
| 1393 | 300.00 | 2022-11-08 | 73 | 6 | 4 | Budget |
| 22215 | 620.79 | 2024-06-07 | 73 | 1 | 8 | Actual |
| 18893 | 74.00 | 2024-03-09 | 73 | 2 | 6 | Actual |
| 5226 | 220.00 | 2023-02-08 | 73 | 6 | 6 | Budget |
| 37997 | 182.68 | 2025-08-08 | 73 | 1 | 12 | Actual |
| 34666 | 274.94 | 2025-05-10 | 73 | 1 | 13 | Actual |
| 37677 | 799.58 | 2025-08-08 | 73 | 1 | 8 | Actual |
| 25017 | 82.00 | 2024-09-07 | 73 | 4 | 6 | Actual |
| 35526 | 146.51 | 2025-06-08 | 73 | 2 | 11 | Actual |
| 5694 | 120.00 | 2023-03-10 | 73 | 6 | 3 | Budget |
| 21273 | 246.54 | 2024-05-10 | 73 | 6 | 8 | Actual |
| 27040 | 556.00 | 2024-11-07 | 73 | 1 | 5 | Actual |
| 36345 | 116.00 | 2025-07-09 | 73 | 5 | 6 | Actual |
| 19533 | 23.10 | 2024-03-09 | 73 | 6 | 12 | Actual |
| 5553 | 220.00 | 2023-02-08 | 73 | 6 | 8 | Budget |
| 3527 | 74.00 | 2023-01-08 | 73 | 7 | 3 | Actual |
| 17711 | 281.00 | 2024-02-08 | 73 | 6 | 4 | Actual |
| 5121 | 161.00 | 2023-02-08 | 73 | 4 | 6 | Actual |
| 15403 | 14.59 | 2023-11-08 | 73 | 1 | 12 | Actual |
| 25488 | 114.59 | 2024-09-07 | 73 | 6 | 11 | Actual |
| 2730 | 220.00 | 2022-12-09 | 73 | 1 | 6 | Budget |
| 15345 | 108.21 | 2023-11-08 | 73 | 6 | 11 | Actual |
| 27623 | 206.08 | 2024-11-07 | 73 | 4 | 11 | Actual |
| 2779 | 66.00 | 2022-12-09 | 73 | 2 | 6 | Actual |
| 3526 | 110.00 | 2023-01-08 | 73 | 7 | 3 | Budget |
| 8392 | 111.00 | 2023-05-11 | 73 | 2 | 6 | Actual |
| 21413 | 100.76 | 2024-05-10 | 73 | 4 | 11 | Actual |
| 26920 | 185.00 | 2024-11-07 | 73 | 7 | 3 | Actual |
| 10722 | 220.00 | 2023-07-09 | 73 | 4 | 6 | Budget |
| 2270 | 300.00 | 2022-12-09 | 73 | 1 | 3 | Budget |
| 15229 | 126.29 | 2023-11-08 | 73 | 1 | 11 | Actual |
| 9560 | 220.00 | 2023-06-08 | 73 | 3 | 6 | Budget |
| 3121 | 282.00 | 2022-12-09 | 73 | 6 | 7 | Actual |
| 19975 | 103.00 | 2024-04-09 | 73 | 4 | 6 | Actual |
| 11235 | 300.00 | 2023-08-08 | 73 | 1 | 3 | Budget |
| 14606 | 72.00 | 2023-11-08 | 73 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-07-08 | 73 | 1 | 3 | Actual |
| 22957 | 256.00 | 2024-07-08 | 73 | 3 | 6 | Actual |
| 27861 | 183.71 | 2024-11-07 | 73 | 1 | 13 | Actual |
| 38175 | 369.68 | 2025-08-08 | 73 | 6 | 13 | Actual |
| 36993 | 310.03 | 2025-07-09 | 73 | 2 | 13 | Actual |
| 24046 | 166.00 | 2024-08-07 | 73 | 6 | 6 | Actual |
| 21775 | 257.00 | 2024-06-07 | 73 | 6 | 4 | Actual |
| 9463 | 300.00 | 2023-06-08 | 73 | 1 | 6 | Budget |
| 960 | 300.00 | 2022-10-08 | 73 | 1 | 8 | Budget |
| 35877 | 366.17 | 2025-06-08 | 73 | 6 | 13 | Actual |
| 36966 | 246.87 | 2025-07-09 | 73 | 1 | 13 | Actual |
| 2083 | 457.15 | 2022-11-08 | 73 | 1 | 8 | Actual |
| 1803 | 120.00 | 2022-11-08 | 73 | 5 | 6 | Budget |
| 21239 | 335.94 | 2024-05-10 | 73 | 2 | 8 | Actual |
| 32920 | 99.00 | 2025-04-09 | 73 | 5 | 6 | Actual |
| 16291 | 73.10 | 2023-12-09 | 73 | 4 | 11 | Actual |
| 28573 | 738.97 | 2024-12-08 | 73 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-04-09 | 73 | 1 | 8 | Actual |
| 29166 | 450.00 | 2025-01-07 | 73 | 6 | 3 | Actual |
| 31744 | 208.00 | 2025-03-09 | 73 | 3 | 6 | Actual |
| 35580 | 178.42 | 2025-06-08 | 73 | 4 | 11 | Actual |
| 10303 | 386.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 17677 | 428.00 | 2024-02-08 | 73 | 1 | 4 | Actual |
| 33937 | 240.00 | 2025-05-10 | 73 | 1 | 6 | Actual |
| 35143 | 293.00 | 2025-06-08 | 73 | 3 | 6 | Actual |
| 17183 | 296.54 | 2024-01-08 | 73 | 6 | 8 | Actual |
| 29634 | 861.00 | 2025-01-07 | 73 | 1 | 7 | Actual |
| 33724 | 185.00 | 2025-05-10 | 73 | 7 | 3 | Actual |
| 17592 | 414.00 | 2024-02-08 | 73 | 6 | 3 | Actual |
| 37585 | 582.00 | 2025-08-08 | 73 | 1 | 7 | Actual |
| 5880 | 249.00 | 2023-03-10 | 73 | 6 | 4 | Actual |
| 36265 | 62.00 | 2025-07-09 | 73 | 2 | 6 | Actual |
| 26357 | 523.82 | 2024-10-07 | 73 | 6 | 8 | Actual |
| 26982 | 486.00 | 2024-11-07 | 73 | 6 | 4 | Actual |
| 35934 | 778.00 | 2025-07-09 | 73 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-07-09 | 73 | 3 | 11 | Actual |
| 17862 | 210.00 | 2024-02-08 | 73 | 1 | 6 | Actual |
| 15706 | 324.00 | 2023-12-09 | 73 | 1 | 5 | Actual |
| 15311 | 97.57 | 2023-11-08 | 73 | 4 | 11 | Actual |
| 5820 | 436.00 | 2023-03-10 | 73 | 1 | 4 | Actual |
| 18681 | 319.00 | 2024-03-09 | 73 | 1 | 4 | Actual |
| 10578 | 223.00 | 2023-07-09 | 73 | 1 | 6 | Actual |
| 15436 | 24.16 | 2023-11-08 | 73 | 6 | 12 | Actual |
| 12093 | 236.00 | 2023-08-08 | 73 | 6 | 7 | Actual |
| 25043 | 74.00 | 2024-09-07 | 73 | 5 | 6 | Actual |
| 22157 | 364.00 | 2024-06-07 | 73 | 6 | 7 | Actual |
| 36470 | 490.00 | 2025-07-09 | 73 | 6 | 7 | Actual |
| 3773 | 301.00 | 2023-01-08 | 73 | 6 | 5 | Actual |
| 4044 | 85.00 | 2023-01-08 | 73 | 5 | 6 | Actual |
| 3059 | 400.00 | 2022-12-09 | 73 | 1 | 7 | Budget |
| 23009 | 108.00 | 2024-07-08 | 73 | 5 | 6 | Actual |
| 33667 | 437.00 | 2025-05-10 | 73 | 6 | 3 | Actual |
| 32207 | 73.10 | 2025-03-09 | 73 | 5 | 11 | Actual |
| 32298 | 180.55 | 2025-03-09 | 73 | 1 | 12 | Actual |
| 33752 | 655.00 | 2025-05-10 | 73 | 1 | 4 | Actual |
| 33458 | 343.32 | 2025-04-09 | 73 | 6 | 12 | Actual |
| 159 | 57.00 | 2022-10-08 | 73 | 7 | 3 | Actual |
| 26142 | 125.00 | 2024-10-07 | 73 | 6 | 6 | Actual |
| 22032 | 63.00 | 2024-06-07 | 73 | 5 | 6 | Actual |
| 21925 | 162.00 | 2024-06-07 | 73 | 1 | 6 | Actual |
| 39296 | 422.31 | 2025-09-08 | 73 | 2 | 13 | Actual |
| 22362 | 81.61 | 2024-06-07 | 73 | 2 | 11 | Actual |
| 30168 | 310.03 | 2025-01-07 | 73 | 2 | 13 | Actual |
| 28098 | 741.00 | 2024-12-08 | 73 | 1 | 4 | Actual |
| 3387 | 203.00 | 2023-01-08 | 73 | 1 | 3 | Actual |
| 3308 | 220.00 | 2022-12-09 | 73 | 6 | 8 | Budget |
| 16468 | 16.72 | 2023-12-09 | 73 | 6 | 12 | Actual |
| 22540 | 32.67 | 2024-06-07 | 73 | 6 | 12 | Actual |
| 32627 | 741.00 | 2025-04-09 | 73 | 1 | 4 | Actual |
Generated 2025-11-07 06:58:38.141 UTC