[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16468 | 16.72 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 19894 | 137.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 34608 | 310.34 | 2025-05-04 | 73 | 6 | 12 | Actual |
| 11372 | 80.00 | 2023-08-02 | 73 | 7 | 3 | Budget |
| 5445 | 400.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 15648 | 304.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 34902 | 702.00 | 2025-06-02 | 73 | 1 | 4 | Actual |
| 1008 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 22449 | 120.97 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 23134 | 455.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 2330 | 159.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 29379 | 380.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 11095 | 220.78 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 20562 | 31.61 | 2024-04-03 | 73 | 6 | 12 | Actual |
| 8266 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Budget |
| 18471 | 16.72 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 9462 | 274.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 28132 | 452.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 9928 | 300.00 | 2023-06-02 | 73 | 1 | 8 | Budget |
| 9511 | 94.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 38387 | 486.00 | 2025-09-02 | 73 | 6 | 4 | Actual |
| 14105 | 496.54 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 1533 | 218.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 3852 | 220.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 6570 | 400.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 38593 | 248.00 | 2025-09-02 | 73 | 3 | 6 | Actual |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 28013 | 478.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 18 | 300.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 24723 | 83.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-08-02 | 73 | 1 | 3 | Budget |
| 25847 | 307.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-07-03 | 73 | 1 | 8 | Budget |
| 35440 | 395.03 | 2025-06-02 | 73 | 6 | 8 | Actual |
| 26445 | 53.95 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 5695 | 132.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 7691 | 442.00 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 2409 | 68.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 21118 | 455.00 | 2024-05-04 | 73 | 1 | 7 | Actual |
| 10626 | 101.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 36319 | 214.00 | 2025-07-03 | 73 | 4 | 6 | Actual |
| 27921 | 466.17 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 32298 | 180.55 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 39329 | 320.56 | 2025-09-02 | 73 | 6 | 13 | Actual |
| 29727 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 36908 | 315.66 | 2025-07-03 | 73 | 6 | 12 | Actual |
| 17500 | 28.42 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 34018 | 175.00 | 2025-05-04 | 73 | 4 | 6 | Actual |
| 7144 | 354.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 10254 | 80.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 14309 | 75.23 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 38117 | 260.91 | 2025-08-02 | 73 | 1 | 13 | Actual |
| 9559 | 237.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 26526 | 15.65 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 3386 | 220.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 6149 | 110.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 30703 | 187.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 25784 | 121.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 1392 | 312.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 7473 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
| 2004 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 10579 | 220.00 | 2023-07-03 | 73 | 1 | 6 | Budget |
| 8017 | 70.00 | 2023-05-05 | 73 | 7 | 3 | Budget |
| 10441 | 416.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 18653 | 80.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 35498 | 300.76 | 2025-06-02 | 73 | 1 | 11 | Actual |
| 21061 | 127.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 20924 | 181.00 | 2024-05-04 | 73 | 1 | 6 | Actual |
| 34454 | 69.91 | 2025-05-04 | 73 | 5 | 11 | Actual |
| 1393 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 23601 | 707.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 21239 | 335.94 | 2024-05-04 | 73 | 2 | 8 | Actual |
| 11623 | 300.00 | 2023-08-02 | 73 | 6 | 5 | Budget |
| 4104 | 216.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 37797 | 260.34 | 2025-08-02 | 73 | 1 | 11 | Actual |
| 4694 | 400.00 | 2023-02-02 | 73 | 1 | 4 | Budget |
| 2874 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 21331 | 97.57 | 2024-05-04 | 73 | 1 | 11 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 11094 | 120.00 | 2023-07-03 | 73 | 2 | 8 | Budget |
| 3308 | 220.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 34937 | 591.00 | 2025-06-02 | 73 | 6 | 4 | Actual |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 31267 | 132.83 | 2025-02-01 | 73 | 1 | 13 | Actual |
| 22844 | 351.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 23220 | 292.00 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 35844 | 366.17 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 14846 | 83.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 21622 | 509.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 34400 | 175.23 | 2025-05-04 | 73 | 3 | 11 | Actual |
| 2515 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 12752 | 249.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 11156 | 220.00 | 2023-07-03 | 73 | 6 | 8 | Budget |
| 16525 | 585.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 19155 | 714.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-05-04 | 73 | 2 | 8 | Actual |
| 26982 | 486.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 34693 | 238.10 | 2025-05-04 | 73 | 2 | 13 | Actual |
| 4323 | 442.00 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 2652 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 37585 | 582.00 | 2025-08-02 | 73 | 1 | 7 | Actual |
| 29223 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 30470 | 508.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 32542 | 355.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 15996 | 421.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 3774 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 23254 | 364.72 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 27650 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 9977 | 305.63 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 7222 | 266.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 10363 | 400.00 | 2023-07-03 | 73 | 6 | 4 | Budget |
| 6022 | 345.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 23934 | 39.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 27238 | 93.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 25346 | 122.04 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 27421 | 937.46 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 2270 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 4897 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
Generated 2025-11-01 18:24:28.126 UTC