[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27803 | 298.64 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 33724 | 185.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 9560 | 220.00 | 2023-06-03 | 73 | 3 | 6 | Budget |
| 23254 | 364.72 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 30563 | 208.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 29379 | 380.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 4976 | 218.00 | 2023-02-03 | 73 | 1 | 6 | Actual |
| 10579 | 220.00 | 2023-07-04 | 73 | 1 | 6 | Budget |
| 17149 | 245.03 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 3853 | 251.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 34902 | 702.00 | 2025-06-03 | 73 | 1 | 4 | Actual |
| 347 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 10770 | 88.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 27186 | 293.00 | 2024-11-02 | 73 | 3 | 6 | Actual |
| 31744 | 208.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 12689 | 400.00 | 2023-09-03 | 73 | 1 | 5 | Budget |
| 16617 | 161.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 1332 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 9325 | 322.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 18921 | 169.00 | 2024-03-04 | 73 | 3 | 6 | Actual |
| 21239 | 335.94 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 12094 | 300.00 | 2023-08-03 | 73 | 6 | 7 | Budget |
| 24666 | 377.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 7004 | 300.00 | 2023-04-05 | 73 | 6 | 4 | Budget |
| 39091 | 242.25 | 2025-09-03 | 73 | 6 | 11 | Actual |
| 7320 | 211.00 | 2023-04-05 | 73 | 3 | 6 | Actual |
| 26499 | 90.12 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 26083 | 122.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-07-04 | 73 | 6 | 6 | Budget |
| 159 | 57.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 5121 | 161.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
| 37415 | 92.00 | 2025-08-03 | 73 | 2 | 6 | Actual |
| 38117 | 260.91 | 2025-08-03 | 73 | 1 | 13 | Actual |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 19949 | 168.00 | 2024-04-04 | 73 | 3 | 6 | Actual |
| 36180 | 373.00 | 2025-07-04 | 73 | 6 | 5 | Actual |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 33992 | 221.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 18352 | 83.74 | 2024-02-03 | 73 | 4 | 11 | Actual |
| 29727 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 10967 | 374.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 11953 | 220.00 | 2023-08-03 | 73 | 6 | 6 | Budget |
| 26201 | 780.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
| 22844 | 351.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 18596 | 432.00 | 2024-03-04 | 73 | 6 | 3 | Actual |
| 10116 | 300.00 | 2023-07-04 | 73 | 1 | 3 | Budget |
| 35607 | 37.99 | 2025-06-03 | 73 | 5 | 11 | Actual |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 34725 | 338.10 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 16264 | 57.14 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 18893 | 74.00 | 2024-03-04 | 73 | 2 | 6 | Actual |
| 31175 | 111.40 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 36528 | 1020.80 | 2025-07-04 | 73 | 1 | 8 | Actual |
| 39003 | 160.34 | 2025-09-03 | 73 | 3 | 11 | Actual |
| 8489 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 537 | 96.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 31770 | 139.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 21153 | 416.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 6679 | 292.00 | 2023-03-05 | 73 | 6 | 8 | Actual |
| 18773 | 290.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 31920 | 514.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 15906 | 127.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 407 | 336.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 6680 | 220.00 | 2023-03-05 | 73 | 6 | 8 | Budget |
| 13892 | 131.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 1804 | 83.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 22122 | 429.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 3060 | 429.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 30257 | 686.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 13082 | 171.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 27073 | 334.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
| 22416 | 97.57 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 22902 | 152.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 24991 | 162.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 18270 | 139.06 | 2024-02-03 | 73 | 1 | 11 | Actual |
| 37388 | 203.00 | 2025-08-03 | 73 | 1 | 6 | Actual |
| 36345 | 116.00 | 2025-07-04 | 73 | 5 | 6 | Actual |
| 31503 | 815.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 12282 | 220.78 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 6351 | 131.00 | 2023-03-05 | 73 | 6 | 6 | Actual |
| 19005 | 142.00 | 2024-03-04 | 73 | 6 | 6 | Actual |
| 18058 | 414.00 | 2024-02-03 | 73 | 1 | 7 | Actual |
| 12879 | 120.00 | 2023-09-03 | 73 | 2 | 6 | Budget |
| 11372 | 80.00 | 2023-08-03 | 73 | 7 | 3 | Budget |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 37739 | 631.40 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 18504 | 32.67 | 2024-02-03 | 73 | 6 | 12 | Actual |
| 27212 | 160.00 | 2024-11-02 | 73 | 4 | 6 | Actual |
| 18653 | 80.00 | 2024-03-04 | 73 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-08-03 | 73 | 5 | 6 | Actual |
| 9061 | 120.00 | 2023-06-03 | 73 | 6 | 3 | Budget |
| 11800 | 313.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 25725 | 405.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 9384 | 291.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 14549 | 471.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 16886 | 262.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
| 37997 | 182.68 | 2025-08-03 | 73 | 1 | 12 | Actual |
| 2652 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 4243 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 38770 | 386.00 | 2025-09-03 | 73 | 6 | 7 | Actual |
| 23512 | 15.65 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 6101 | 220.00 | 2023-03-05 | 73 | 1 | 6 | Budget |
| 10626 | 101.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 11893 | 63.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 13751 | 288.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 14045 | 444.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 5632 | 220.00 | 2023-03-05 | 73 | 1 | 3 | Budget |
| 26738 | 297.75 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 19801 | 429.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 5445 | 400.00 | 2023-02-03 | 73 | 1 | 8 | Budget |
| 11373 | 43.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 21833 | 365.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 23421 | 25.23 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 5226 | 220.00 | 2023-02-03 | 73 | 6 | 6 | Budget |
| 3716 | 336.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 4568 | 137.00 | 2023-02-03 | 73 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 18715 | 251.00 | 2024-03-04 | 73 | 6 | 4 | Actual |
| 1865 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 35378 | 896.55 | 2025-06-03 | 73 | 1 | 8 | Actual |
Generated 2025-11-02 17:24:21.729 UTC