[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 187 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3201 | 520.79 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 34817 | 546.00 | 2025-06-03 | 73 | 6 | 3 | Actual |
| 18973 | 57.00 | 2024-03-04 | 73 | 5 | 6 | Actual |
| 22929 | 34.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 12361 | 272.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 1943 | 400.00 | 2022-11-03 | 73 | 1 | 7 | Budget |
| 22122 | 429.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 9606 | 139.00 | 2023-06-03 | 73 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-09-03 | 73 | 6 | 8 | Actual |
| 12093 | 236.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 28693 | 311.40 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 10302 | 400.00 | 2023-07-04 | 73 | 1 | 4 | Budget |
| 26653 | 26.29 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 32813 | 225.00 | 2025-04-04 | 73 | 1 | 6 | Actual |
| 28225 | 471.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 39091 | 242.25 | 2025-09-03 | 73 | 6 | 11 | Actual |
| 32599 | 146.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 33543 | 338.10 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 26417 | 151.83 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 26029 | 43.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 36730 | 167.78 | 2025-07-04 | 73 | 4 | 11 | Actual |
| 29902 | 181.61 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 8674 | 332.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 2331 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 31689 | 266.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 22507 | 8.21 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 19743 | 223.00 | 2024-04-04 | 73 | 6 | 4 | Actual |
| 20951 | 50.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 8921 | 166.24 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 16468 | 16.72 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
| 36908 | 315.66 | 2025-07-04 | 73 | 6 | 12 | Actual |
| 12927 | 300.00 | 2023-09-03 | 73 | 3 | 6 | Budget |
| 20446 | 94.38 | 2024-04-04 | 73 | 6 | 11 | Actual |
| 2593 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 20385 | 69.91 | 2024-04-04 | 73 | 4 | 11 | Actual |
| 29544 | 102.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 2731 | 213.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 5366 | 218.00 | 2023-02-03 | 73 | 6 | 7 | Actual |
| 29929 | 162.46 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 35817 | 146.87 | 2025-06-03 | 73 | 1 | 13 | Actual |
| 11094 | 120.00 | 2023-07-04 | 73 | 2 | 8 | Budget |
| 33724 | 185.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 38445 | 456.00 | 2025-09-03 | 73 | 1 | 5 | Actual |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 36966 | 246.87 | 2025-07-04 | 73 | 1 | 13 | Actual |
| 20245 | 461.70 | 2024-04-04 | 73 | 6 | 8 | Actual |
| 25690 | 585.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 31055 | 184.81 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 34608 | 310.34 | 2025-05-05 | 73 | 6 | 12 | Actual |
| 16971 | 137.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 13716 | 365.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 11799 | 300.00 | 2023-08-03 | 73 | 3 | 6 | Budget |
| 7413 | 81.00 | 2023-04-05 | 73 | 5 | 6 | Actual |
| 16680 | 213.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 30505 | 450.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 17296 | 81.61 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 13022 | 127.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 25907 | 369.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 22389 | 102.89 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 7938 | 161.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 10675 | 300.00 | 2023-07-04 | 73 | 3 | 6 | Budget |
| 1333 | 572.00 | 2022-11-03 | 73 | 1 | 4 | Actual |
| 35285 | 520.00 | 2025-06-03 | 73 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-06-03 | 73 | 6 | 7 | Actual |
| 2921 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 33879 | 547.00 | 2025-05-05 | 73 | 6 | 5 | Actual |
| 19533 | 23.10 | 2024-03-04 | 73 | 6 | 12 | Actual |
| 3574 | 400.00 | 2023-01-03 | 73 | 1 | 4 | Budget |
| 347 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 34168 | 514.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 3249 | 207.15 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 27978 | 536.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 20832 | 351.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 15528 | 416.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 25043 | 74.00 | 2024-09-02 | 73 | 5 | 6 | Actual |
| 8442 | 220.00 | 2023-05-06 | 73 | 3 | 6 | Budget |
| 2730 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 30590 | 81.00 | 2025-02-02 | 73 | 2 | 6 | Actual |
| 21867 | 210.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 9711 | 148.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 36703 | 210.34 | 2025-07-04 | 73 | 3 | 11 | Actual |
| 1284 | 80.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 33164 | 425.33 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 6197 | 254.00 | 2023-03-05 | 73 | 3 | 6 | Actual |
| 3307 | 213.21 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 13656 | 304.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 31886 | 795.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 4569 | 120.00 | 2023-02-03 | 73 | 6 | 3 | Budget |
| 38593 | 248.00 | 2025-09-03 | 73 | 3 | 6 | Actual |
| 38352 | 617.00 | 2025-09-03 | 73 | 1 | 4 | Actual |
| 22717 | 395.00 | 2024-07-03 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2023-09-03 | 73 | 1 | 4 | Budget |
| 28748 | 216.72 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 35115 | 92.00 | 2025-06-03 | 73 | 2 | 6 | Actual |
| 34782 | 665.00 | 2025-06-03 | 73 | 1 | 3 | Actual |
| 30563 | 208.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 29074 | 238.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 19005 | 142.00 | 2024-03-04 | 73 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-08-03 | 73 | 5 | 6 | Budget |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 15257 | 23.10 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 8344 | 213.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 11562 | 322.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 34666 | 274.94 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 27596 | 213.53 | 2024-11-02 | 73 | 3 | 11 | Actual |
| 37705 | 582.91 | 2025-08-03 | 73 | 2 | 8 | Actual |
| 5121 | 161.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
| 12423 | 173.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 36528 | 1020.80 | 2025-07-04 | 73 | 1 | 8 | Actual |
| 35526 | 146.51 | 2025-06-03 | 73 | 2 | 11 | Actual |
| 5168 | 111.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 11561 | 400.00 | 2023-08-03 | 73 | 1 | 5 | Budget |
| 20184 | 690.49 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 17323 | 78.42 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 28013 | 478.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 1392 | 312.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 6680 | 220.00 | 2023-03-05 | 73 | 6 | 8 | Budget |
| 34133 | 861.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 38267 | 482.00 | 2025-09-03 | 73 | 6 | 3 | Actual |
| 29789 | 496.54 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 30200 | 366.17 | 2025-01-02 | 73 | 6 | 13 | Actual |
Generated 2025-11-02 14:40:27.257 UTC