[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 219 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26653 | 26.29 | 2024-10-06 | 73 | 6 | 12 | Actual |
| 18 | 300.00 | 2022-10-07 | 73 | 1 | 3 | Budget |
| 6492 | 354.00 | 2023-03-09 | 73 | 6 | 7 | Actual |
| 35285 | 520.00 | 2025-06-07 | 73 | 1 | 7 | Actual |
| 29929 | 162.46 | 2025-01-06 | 73 | 4 | 11 | Actual |
| 38267 | 482.00 | 2025-09-07 | 73 | 6 | 3 | Actual |
| 5880 | 249.00 | 2023-03-09 | 73 | 6 | 4 | Actual |
| 20531 | 11.40 | 2024-04-08 | 73 | 2 | 12 | Actual |
| 7691 | 442.00 | 2023-04-09 | 73 | 1 | 8 | Actual |
| 18504 | 32.67 | 2024-02-07 | 73 | 6 | 12 | Actual |
| 19384 | 45.44 | 2024-03-08 | 73 | 5 | 11 | Actual |
| 34254 | 520.79 | 2025-05-09 | 73 | 2 | 8 | Actual |
| 25725 | 405.00 | 2024-10-06 | 73 | 6 | 3 | Actual |
| 7367 | 220.00 | 2023-04-09 | 73 | 4 | 6 | Budget |
| 38948 | 369.91 | 2025-09-07 | 73 | 1 | 11 | Actual |
| 38828 | 793.52 | 2025-09-07 | 73 | 1 | 8 | Actual |
| 37388 | 203.00 | 2025-08-07 | 73 | 1 | 6 | Actual |
| 18808 | 371.00 | 2024-03-08 | 73 | 6 | 5 | Actual |
| 27073 | 334.00 | 2024-11-06 | 73 | 6 | 5 | Actual |
| 16437 | 11.40 | 2023-12-08 | 73 | 2 | 12 | Actual |
| 21153 | 416.00 | 2024-05-09 | 73 | 6 | 7 | Actual |
| 7938 | 161.00 | 2023-05-10 | 73 | 6 | 3 | Actual |
| 24396 | 83.74 | 2024-08-06 | 73 | 4 | 11 | Actual |
| 3715 | 300.00 | 2023-01-07 | 73 | 1 | 5 | Budget |
| 34373 | 60.33 | 2025-05-09 | 73 | 2 | 11 | Actual |
| 5227 | 153.00 | 2023-02-07 | 73 | 6 | 6 | Actual |
| 24314 | 122.04 | 2024-08-06 | 73 | 1 | 11 | Actual |
| 10968 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Budget |
| 11750 | 120.00 | 2023-08-07 | 73 | 2 | 6 | Budget |
| 35378 | 896.55 | 2025-06-07 | 73 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-12-07 | 73 | 1 | 8 | Actual |
| 7144 | 354.00 | 2023-04-09 | 73 | 6 | 5 | Actual |
| 2922 | 108.00 | 2022-12-08 | 73 | 5 | 6 | Actual |
| 39091 | 242.25 | 2025-09-07 | 73 | 6 | 11 | Actual |
| 19217 | 257.15 | 2024-03-08 | 73 | 6 | 8 | Actual |
| 488 | 220.00 | 2022-10-07 | 73 | 1 | 6 | Budget |
| 35320 | 473.00 | 2025-06-07 | 73 | 6 | 7 | Actual |
| 30563 | 208.00 | 2025-02-06 | 73 | 1 | 6 | Actual |
| 15648 | 304.00 | 2023-12-08 | 73 | 6 | 4 | Actual |
| 38619 | 130.00 | 2025-09-07 | 73 | 4 | 6 | Actual |
| 38538 | 266.00 | 2025-09-07 | 73 | 1 | 6 | Actual |
| 24991 | 162.00 | 2024-09-06 | 73 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-08-06 | 73 | 5 | 6 | Actual |
| 5632 | 220.00 | 2023-03-09 | 73 | 1 | 3 | Budget |
| 35088 | 162.00 | 2025-06-07 | 73 | 1 | 6 | Actual |
| 25942 | 400.00 | 2024-10-06 | 73 | 6 | 5 | Actual |
| 12173 | 300.00 | 2023-08-07 | 73 | 1 | 8 | Budget |
| 8536 | 120.00 | 2023-05-10 | 73 | 5 | 6 | Budget |
| 158 | 80.00 | 2022-10-07 | 73 | 7 | 3 | Budget |
| 1333 | 572.00 | 2022-11-07 | 73 | 1 | 4 | Actual |
| 10722 | 220.00 | 2023-07-08 | 73 | 4 | 6 | Budget |
| 36590 | 510.18 | 2025-07-08 | 73 | 6 | 8 | Actual |
| 12927 | 300.00 | 2023-09-07 | 73 | 3 | 6 | Budget |
| 28775 | 151.83 | 2024-12-07 | 73 | 4 | 11 | Actual |
| 30141 | 183.71 | 2025-01-06 | 73 | 1 | 13 | Actual |
| 26296 | 828.37 | 2024-10-06 | 73 | 1 | 8 | Actual |
| 16680 | 213.00 | 2024-01-07 | 73 | 6 | 4 | Actual |
| 36180 | 373.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
| 30470 | 508.00 | 2025-02-06 | 73 | 1 | 5 | Actual |
| 28132 | 452.00 | 2024-12-07 | 73 | 6 | 4 | Actual |
| 28364 | 195.00 | 2024-12-07 | 73 | 4 | 6 | Actual |
| 37117 | 556.00 | 2025-08-07 | 73 | 6 | 3 | Actual |
| 10675 | 300.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 32920 | 99.00 | 2025-04-08 | 73 | 5 | 6 | Actual |
| 1661 | 66.00 | 2022-11-07 | 73 | 2 | 6 | Actual |
| 18596 | 432.00 | 2024-03-08 | 73 | 6 | 3 | Actual |
| 32207 | 73.10 | 2025-03-08 | 73 | 5 | 11 | Actual |
| 26982 | 486.00 | 2024-11-06 | 73 | 6 | 4 | Actual |
| 11046 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 31978 | 910.19 | 2025-03-08 | 73 | 1 | 8 | Actual |
| 19502 | 10.33 | 2024-03-08 | 73 | 2 | 12 | Actual |
| 3575 | 443.00 | 2023-01-07 | 73 | 1 | 4 | Actual |
| 24223 | 395.03 | 2024-08-06 | 73 | 2 | 8 | Actual |
| 10362 | 234.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 13021 | 110.00 | 2023-09-07 | 73 | 5 | 6 | Budget |
| 2408 | 80.00 | 2022-12-08 | 73 | 7 | 3 | Budget |
| 29131 | 722.00 | 2025-01-06 | 73 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-11-06 | 73 | 1 | 3 | Actual |
| 3308 | 220.00 | 2022-12-08 | 73 | 6 | 8 | Budget |
| 17241 | 100.76 | 2024-01-07 | 73 | 1 | 11 | Actual |
| 35968 | 456.00 | 2025-07-08 | 73 | 6 | 3 | Actual |
| 31886 | 795.00 | 2025-03-08 | 73 | 1 | 7 | Actual |
| 37585 | 582.00 | 2025-08-07 | 73 | 1 | 7 | Actual |
| 5554 | 198.05 | 2023-02-07 | 73 | 6 | 8 | Actual |
| 19590 | 760.00 | 2024-04-08 | 73 | 1 | 3 | Actual |
| 8064 | 546.00 | 2023-05-10 | 73 | 1 | 4 | Actual |
| 15854 | 150.00 | 2023-12-08 | 73 | 3 | 6 | Actual |
| 32240 | 253.96 | 2025-03-08 | 73 | 6 | 11 | Actual |
| 26236 | 577.00 | 2024-10-06 | 73 | 6 | 7 | Actual |
| 6571 | 655.64 | 2023-03-09 | 73 | 1 | 8 | Actual |
| 24342 | 46.50 | 2024-08-06 | 73 | 2 | 11 | Actual |
| 5959 | 353.00 | 2023-03-09 | 73 | 1 | 5 | Actual |
| 6350 | 220.00 | 2023-03-09 | 73 | 6 | 6 | Budget |
| 17592 | 414.00 | 2024-02-07 | 73 | 6 | 3 | Actual |
| 2827 | 300.00 | 2022-12-08 | 73 | 3 | 6 | Budget |
| 26711 | 132.83 | 2024-10-06 | 73 | 1 | 13 | Actual |
| 38025 | 53.95 | 2025-08-07 | 73 | 2 | 12 | Actual |
| 12094 | 300.00 | 2023-08-07 | 73 | 6 | 7 | Budget |
| 34574 | 111.40 | 2025-05-09 | 73 | 2 | 12 | Actual |
| 10828 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 12500 | 65.00 | 2023-09-07 | 73 | 7 | 3 | Actual |
| 36470 | 490.00 | 2025-07-08 | 73 | 6 | 7 | Actual |
| 28225 | 471.00 | 2024-12-07 | 73 | 6 | 5 | Actual |
| 15171 | 335.94 | 2023-11-07 | 73 | 6 | 8 | Actual |
| 1943 | 400.00 | 2022-11-07 | 73 | 1 | 7 | Budget |
| 22540 | 32.67 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 9462 | 274.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 33516 | 192.48 | 2025-04-08 | 73 | 1 | 13 | Actual |
| 23962 | 162.00 | 2024-08-06 | 73 | 3 | 6 | Actual |
| 2191 | 284.42 | 2022-11-07 | 73 | 6 | 8 | Actual |
| 29437 | 182.00 | 2025-01-06 | 73 | 1 | 6 | Actual |
| 34133 | 861.00 | 2025-05-09 | 73 | 1 | 7 | Actual |
| 13918 | 102.00 | 2023-10-07 | 73 | 5 | 6 | Actual |
| 9325 | 322.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 207 | 486.00 | 2022-10-07 | 73 | 1 | 4 | Actual |
| 20412 | 50.76 | 2024-04-08 | 73 | 5 | 11 | Actual |
| 4977 | 220.00 | 2023-02-07 | 73 | 1 | 6 | Budget |
| 22122 | 429.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 37906 | 40.12 | 2025-08-07 | 73 | 5 | 11 | Actual |
| 17557 | 603.00 | 2024-02-07 | 73 | 1 | 3 | Actual |
| 23756 | 254.00 | 2024-08-06 | 73 | 6 | 4 | Actual |
| 10578 | 223.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 10176 | 220.00 | 2023-07-08 | 73 | 6 | 3 | Budget |
| 31538 | 414.00 | 2025-03-08 | 73 | 6 | 4 | Actual |
Generated 2025-11-06 23:50:11.988 UTC