[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 186 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21980 | 222.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
| 5492 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 28338 | 321.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 9187 | 500.00 | 2023-06-04 | 73 | 1 | 4 | Budget |
| 15257 | 23.10 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 10769 | 110.00 | 2023-07-05 | 73 | 5 | 6 | Budget |
| 9849 | 300.00 | 2023-06-04 | 73 | 6 | 7 | Budget |
| 36676 | 167.78 | 2025-07-05 | 73 | 2 | 11 | Actual |
| 28601 | 482.91 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 1756 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 25573 | 8.21 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 31209 | 409.28 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 27650 | 73.10 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 36590 | 510.18 | 2025-07-05 | 73 | 6 | 8 | Actual |
| 348 | 301.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 22449 | 120.97 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 9511 | 94.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 5493 | 266.24 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 37388 | 203.00 | 2025-08-04 | 73 | 1 | 6 | Actual |
| 19384 | 45.44 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 37495 | 128.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 2003 | 345.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 35115 | 92.00 | 2025-06-04 | 73 | 2 | 6 | Actual |
| 2331 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 33130 | 399.57 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 21775 | 257.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 31920 | 514.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 24314 | 122.04 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 18298 | 23.10 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 14010 | 520.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 6244 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 26711 | 132.83 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 5073 | 220.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 9560 | 220.00 | 2023-06-04 | 73 | 3 | 6 | Budget |
| 7083 | 273.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 16617 | 161.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 10442 | 400.00 | 2023-07-05 | 73 | 1 | 5 | Budget |
| 28721 | 87.99 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 38619 | 130.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 36908 | 315.66 | 2025-07-05 | 73 | 6 | 12 | Actual |
| 1009 | 198.05 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 37879 | 167.78 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 15706 | 324.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 7366 | 237.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 9001 | 300.00 | 2023-06-04 | 73 | 1 | 3 | Budget |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 1067 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 16886 | 262.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 17917 | 230.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 17804 | 302.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 33787 | 624.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 28956 | 300.76 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 11562 | 322.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 37237 | 608.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 4977 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 28802 | 39.06 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 8536 | 120.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 31055 | 184.81 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 22416 | 97.57 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 32953 | 202.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 11893 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 30470 | 508.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 18325 | 68.85 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 27921 | 466.17 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 7551 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 11372 | 80.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 1534 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget |
| 30644 | 144.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 13535 | 443.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 15906 | 127.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 12928 | 237.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 6292 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 33277 | 109.27 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 961 | 535.94 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 28310 | 66.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 12360 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 10363 | 400.00 | 2023-07-05 | 73 | 6 | 4 | Budget |
| 18596 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 20358 | 51.82 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 17350 | 17.78 | 2024-01-04 | 73 | 5 | 11 | Actual |
| 24423 | 24.16 | 2024-08-03 | 73 | 5 | 11 | Actual |
| 19624 | 486.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 28423 | 209.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
| 26653 | 26.29 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 29518 | 151.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 36053 | 963.00 | 2025-07-05 | 73 | 1 | 4 | Actual |
| 11847 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 30703 | 187.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 27040 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 26445 | 53.95 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 24723 | 83.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 21713 | 91.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
| 2730 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 16773 | 332.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 4568 | 137.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 34044 | 132.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 32813 | 225.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 5553 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 10302 | 400.00 | 2023-07-05 | 73 | 1 | 4 | Budget |
| 18 | 300.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-07-05 | 73 | 1 | 8 | Budget |
| 34454 | 69.91 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 6945 | 500.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 38025 | 53.95 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 35844 | 366.17 | 2025-06-04 | 73 | 2 | 13 | Actual |
| 10722 | 220.00 | 2023-07-05 | 73 | 4 | 6 | Budget |
| 15171 | 335.94 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 15826 | 30.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 1392 | 312.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 32040 | 473.82 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 25812 | 562.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 23636 | 432.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 10968 | 300.00 | 2023-07-05 | 73 | 6 | 7 | Budget |
| 11703 | 270.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
Generated 2025-11-04 02:41:46.786 UTC