[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2981 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 3853 | 251.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 31503 | 815.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 17557 | 603.00 | 2024-02-03 | 73 | 1 | 3 | Actual |
| 3716 | 336.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 33277 | 109.27 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 9607 | 220.00 | 2023-06-03 | 73 | 4 | 6 | Budget |
| 5365 | 300.00 | 2023-02-03 | 73 | 6 | 7 | Budget |
| 28364 | 195.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 7271 | 131.00 | 2023-04-05 | 73 | 2 | 6 | Actual |
| 1864 | 172.00 | 2022-11-03 | 73 | 6 | 6 | Actual |
| 5226 | 220.00 | 2023-02-03 | 73 | 6 | 6 | Budget |
| 7413 | 81.00 | 2023-04-05 | 73 | 5 | 6 | Actual |
| 33044 | 591.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 6244 | 220.00 | 2023-03-05 | 73 | 4 | 6 | Budget |
| 26499 | 90.12 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 25374 | 24.16 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 19275 | 122.04 | 2024-03-04 | 73 | 1 | 11 | Actual |
| 30505 | 450.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 2594 | 260.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 7414 | 120.00 | 2023-04-05 | 73 | 5 | 6 | Budget |
| 12031 | 400.00 | 2023-08-03 | 73 | 1 | 7 | Budget |
| 207 | 486.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
| 3122 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 13412 | 220.00 | 2023-09-03 | 73 | 6 | 8 | Budget |
| 36319 | 214.00 | 2025-07-04 | 73 | 4 | 6 | Actual |
| 34725 | 338.10 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 2730 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 10579 | 220.00 | 2023-07-04 | 73 | 1 | 6 | Budget |
| 29492 | 240.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 14255 | 28.42 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 9060 | 161.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 36730 | 167.78 | 2025-07-04 | 73 | 4 | 11 | Actual |
| 23099 | 468.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 7738 | 220.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 5445 | 400.00 | 2023-02-03 | 73 | 1 | 8 | Budget |
| 11702 | 220.00 | 2023-08-03 | 73 | 1 | 6 | Budget |
| 36025 | 132.00 | 2025-07-04 | 73 | 7 | 3 | Actual |
| 16237 | 24.16 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 11095 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 15826 | 30.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 20001 | 68.00 | 2024-04-04 | 73 | 5 | 6 | Actual |
| 3574 | 400.00 | 2023-01-03 | 73 | 1 | 4 | Budget |
| 30563 | 208.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 25017 | 82.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 23962 | 162.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2024-03-04 | 73 | 6 | 11 | Actual |
| 2593 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 22507 | 8.21 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 32153 | 146.51 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 33964 | 50.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 8344 | 213.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 16031 | 429.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 36757 | 69.91 | 2025-07-04 | 73 | 5 | 11 | Actual |
| 21153 | 416.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 7799 | 201.08 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 35526 | 146.51 | 2025-06-03 | 73 | 2 | 11 | Actual |
| 13866 | 158.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 34488 | 293.32 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 34995 | 527.00 | 2025-06-03 | 73 | 1 | 5 | Actual |
| 32627 | 741.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 33667 | 437.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 6198 | 220.00 | 2023-03-05 | 73 | 3 | 6 | Budget |
| 20979 | 209.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 12752 | 249.00 | 2023-09-03 | 73 | 6 | 5 | Actual |
| 3852 | 220.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 14045 | 444.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 34782 | 665.00 | 2025-06-03 | 73 | 1 | 3 | Actual |
| 1148 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 21386 | 83.74 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 21061 | 127.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-09-03 | 73 | 6 | 4 | Actual |
| 32390 | 171.43 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 38232 | 579.00 | 2025-09-03 | 73 | 1 | 3 | Actual |
| 27363 | 473.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 4370 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 39211 | 388.00 | 2025-09-03 | 73 | 6 | 12 | Actual |
| 9001 | 300.00 | 2023-06-03 | 73 | 1 | 3 | Budget |
| 4694 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
| 24991 | 162.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 27212 | 160.00 | 2024-11-02 | 73 | 4 | 6 | Actual |
| 20446 | 94.38 | 2024-04-04 | 73 | 6 | 11 | Actual |
| 35143 | 293.00 | 2025-06-03 | 73 | 3 | 6 | Actual |
| 26201 | 780.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
| 19 | 250.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 9462 | 274.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 11893 | 63.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 12830 | 223.00 | 2023-09-03 | 73 | 1 | 6 | Actual |
| 32180 | 134.80 | 2025-03-04 | 73 | 4 | 11 | Actual |
| 10499 | 364.00 | 2023-07-04 | 73 | 6 | 5 | Actual |
| 25784 | 121.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 11094 | 120.00 | 2023-07-04 | 73 | 2 | 8 | Budget |
| 35030 | 399.00 | 2025-06-03 | 73 | 6 | 5 | Actual |
| 22844 | 351.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 31689 | 266.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 1332 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 24014 | 104.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 3636 | 273.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
| 9977 | 305.63 | 2023-06-03 | 73 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 30760 | 604.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 1207 | 220.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 21239 | 335.94 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 27623 | 206.08 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 19303 | 18.84 | 2024-03-04 | 73 | 2 | 11 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 31028 | 200.76 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 2515 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 26083 | 122.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 13716 | 365.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 33424 | 39.06 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 17469 | 11.40 | 2024-01-03 | 73 | 2 | 12 | Actual |
| 5880 | 249.00 | 2023-03-05 | 73 | 6 | 4 | Actual |
| 29437 | 182.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 23312 | 139.06 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 3387 | 203.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
| 32662 | 483.00 | 2025-04-04 | 73 | 6 | 4 | Actual |
| 3715 | 300.00 | 2023-01-03 | 73 | 1 | 5 | Budget |
Generated 2025-11-03 01:17:01.205 UTC