[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 252 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37879 | 167.78 | 2025-08-03 | 73 | 4 | 11 | Actual |
| 1068 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 38678 | 221.00 | 2025-09-03 | 73 | 6 | 6 | Actual |
| 29544 | 102.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 27186 | 293.00 | 2024-11-02 | 73 | 3 | 6 | Actual |
| 18151 | 443.51 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 9710 | 220.00 | 2023-06-03 | 73 | 6 | 6 | Budget |
| 1393 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 6818 | 120.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
| 24369 | 63.53 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 17862 | 210.00 | 2024-02-03 | 73 | 1 | 6 | Actual |
| 31920 | 514.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 14926 | 106.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 22416 | 97.57 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 35115 | 92.00 | 2025-06-03 | 73 | 2 | 6 | Actual |
| 18058 | 414.00 | 2024-02-03 | 73 | 1 | 7 | Actual |
| 13351 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 12611 | 364.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 25428 | 64.59 | 2024-09-02 | 73 | 4 | 11 | Actual |
| 2515 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 35968 | 456.00 | 2025-07-04 | 73 | 6 | 3 | Actual |
| 15854 | 150.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 12927 | 300.00 | 2023-09-03 | 73 | 3 | 6 | Budget |
| 31418 | 355.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 10967 | 374.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 37906 | 40.12 | 2025-08-03 | 73 | 5 | 11 | Actual |
| 29464 | 72.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 36789 | 260.34 | 2025-07-04 | 73 | 6 | 11 | Actual |
| 12501 | 80.00 | 2023-09-03 | 73 | 7 | 3 | Budget |
| 30703 | 187.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 28515 | 443.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 7223 | 300.00 | 2023-04-05 | 73 | 1 | 6 | Budget |
| 9511 | 94.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 30618 | 188.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 34546 | 277.36 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 31089 | 234.81 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 14515 | 546.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 6619 | 220.00 | 2023-03-05 | 73 | 2 | 8 | Budget |
| 23367 | 83.74 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 3122 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 12752 | 249.00 | 2023-09-03 | 73 | 6 | 5 | Actual |
| 34373 | 60.33 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 7552 | 494.00 | 2023-04-05 | 73 | 1 | 7 | Actual |
| 17183 | 296.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 3774 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 30349 | 161.00 | 2025-02-02 | 73 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-03-05 | 73 | 1 | 3 | Budget |
| 30292 | 355.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 34133 | 861.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 29577 | 228.00 | 2025-01-02 | 73 | 6 | 6 | Actual |
| 18596 | 432.00 | 2024-03-04 | 73 | 6 | 3 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 14255 | 28.42 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 6197 | 254.00 | 2023-03-05 | 73 | 3 | 6 | Actual |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 33044 | 591.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 31175 | 111.40 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 35526 | 146.51 | 2025-06-03 | 73 | 2 | 11 | Actual |
| 26982 | 486.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
| 8392 | 111.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 1332 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 18715 | 251.00 | 2024-03-04 | 73 | 6 | 4 | Actual |
| 679 | 120.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 22929 | 34.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 38565 | 102.00 | 2025-09-03 | 73 | 2 | 6 | Actual |
| 16680 | 213.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 18 | 300.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 21440 | 22.04 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 24542 | 6.08 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 21061 | 127.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 17241 | 100.76 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 29344 | 471.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 12360 | 300.00 | 2023-09-03 | 73 | 1 | 3 | Budget |
| 18808 | 371.00 | 2024-03-04 | 73 | 6 | 5 | Actual |
| 36875 | 49.70 | 2025-07-04 | 73 | 2 | 12 | Actual |
| 4977 | 220.00 | 2023-02-03 | 73 | 1 | 6 | Budget |
| 14167 | 355.63 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 8595 | 224.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 29041 | 520.56 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 7800 | 120.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 17711 | 281.00 | 2024-02-03 | 73 | 6 | 4 | Actual |
| 18212 | 366.24 | 2024-02-03 | 73 | 6 | 8 | Actual |
| 2875 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 20924 | 181.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 26142 | 125.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 4371 | 325.33 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 10828 | 220.00 | 2023-07-04 | 73 | 6 | 6 | Budget |
| 8017 | 70.00 | 2023-05-06 | 73 | 7 | 3 | Budget |
| 27040 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 1709 | 300.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 38645 | 116.00 | 2025-09-03 | 73 | 5 | 6 | Actual |
| 34995 | 527.00 | 2025-06-03 | 73 | 1 | 5 | Actual |
| 6819 | 135.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 30881 | 355.63 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 17296 | 81.61 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 2130 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 18561 | 644.00 | 2024-03-04 | 73 | 1 | 3 | Actual |
| 24014 | 104.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 33516 | 192.48 | 2025-04-04 | 73 | 1 | 13 | Actual |
| 24423 | 24.16 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 20184 | 690.49 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 16773 | 332.00 | 2024-01-03 | 73 | 6 | 5 | Actual |
| 28894 | 249.70 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 30973 | 262.47 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 20504 | 11.40 | 2024-04-04 | 73 | 1 | 12 | Actual |
| 37469 | 145.00 | 2025-08-03 | 73 | 4 | 6 | Actual |
| 8266 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 35195 | 84.00 | 2025-06-03 | 73 | 5 | 6 | Actual |
| 25455 | 45.44 | 2024-09-02 | 73 | 5 | 11 | Actual |
| 19743 | 223.00 | 2024-04-04 | 73 | 6 | 4 | Actual |
| 23721 | 380.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 27888 | 424.07 | 2024-11-02 | 73 | 2 | 13 | Actual |
| 633 | 157.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 35228 | 210.00 | 2025-06-03 | 73 | 6 | 6 | Actual |
| 1472 | 362.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 32417 | 308.28 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 12689 | 400.00 | 2023-09-03 | 73 | 1 | 5 | Budget |
| 9559 | 237.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
Generated 2025-11-03 03:41:24.189 UTC