[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6819 | 135.00 | 2023-04-04 | 73 | 6 | 3 | Actual |
| 19894 | 137.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 22389 | 102.89 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 23512 | 15.65 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 27541 | 350.77 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 17889 | 55.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 11155 | 205.63 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 2652 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 13594 | 166.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 347 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 11421 | 529.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 25488 | 114.59 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 6149 | 110.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 26863 | 497.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 27742 | 282.68 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 39296 | 422.31 | 2025-09-02 | 73 | 2 | 13 | Actual |
| 5959 | 353.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 4370 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 20245 | 461.70 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 31383 | 794.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 24342 | 46.50 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 30470 | 508.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 26560 | 103.95 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 14959 | 135.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 19303 | 18.84 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 31294 | 238.10 | 2025-02-01 | 73 | 2 | 13 | Actual |
| 14282 | 102.89 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 23907 | 234.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 27212 | 160.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 18270 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 34902 | 702.00 | 2025-06-02 | 73 | 1 | 4 | Actual |
| 23544 | 22.04 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 19681 | 208.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 586 | 281.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 10828 | 220.00 | 2023-07-03 | 73 | 6 | 6 | Budget |
| 31770 | 139.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 2827 | 300.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 24723 | 83.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 15939 | 118.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 9384 | 291.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 11952 | 218.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 20091 | 457.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 29929 | 162.46 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 6350 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 20001 | 68.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 14427 | 8.21 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 33164 | 425.33 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 20654 | 397.00 | 2024-05-04 | 73 | 6 | 3 | Actual |
| 5306 | 300.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 36703 | 210.34 | 2025-07-03 | 73 | 3 | 11 | Actual |
| 11800 | 313.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 207 | 486.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 8922 | 120.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 5168 | 111.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 26472 | 95.44 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 28635 | 523.82 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 37025 | 366.17 | 2025-07-03 | 73 | 6 | 13 | Actual |
| 17943 | 102.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 25346 | 122.04 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 5694 | 120.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 32627 | 741.00 | 2025-04-03 | 73 | 1 | 4 | Actual |
| 26083 | 122.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 19975 | 103.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 29963 | 260.34 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 880 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 5024 | 110.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 21331 | 97.57 | 2024-05-04 | 73 | 1 | 11 | Actual |
| 27684 | 181.61 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 25226 | 542.00 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 37939 | 302.89 | 2025-08-02 | 73 | 6 | 11 | Actual |
| 20446 | 94.38 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 39177 | 94.38 | 2025-09-02 | 73 | 2 | 12 | Actual |
| 31596 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 1756 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 12830 | 223.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 632 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 32507 | 819.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 15906 | 127.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 407 | 336.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 30200 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 22689 | 150.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 21474 | 94.38 | 2024-05-04 | 73 | 6 | 11 | Actual |
| 36648 | 389.06 | 2025-07-03 | 73 | 1 | 11 | Actual |
| 30412 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 21833 | 365.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 35406 | 428.36 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 23721 | 380.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 27569 | 113.53 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 5820 | 436.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
| 2130 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 9850 | 202.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 25573 | 8.21 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 6680 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 22507 | 8.21 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 38565 | 102.00 | 2025-09-02 | 73 | 2 | 6 | Actual |
| 32126 | 116.72 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 9139 | 47.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 19533 | 23.10 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 14515 | 546.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 21980 | 222.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 34076 | 154.00 | 2025-05-04 | 73 | 6 | 6 | Actual |
| 9560 | 220.00 | 2023-06-02 | 73 | 3 | 6 | Budget |
| 8673 | 400.00 | 2023-05-05 | 73 | 1 | 7 | Budget |
Generated 2025-11-02 01:00:02.929 UTC