[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35698 | 186.93 | 2025-06-02 | 73 | 1 | 12 | Actual |
| 18 | 300.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 13082 | 171.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 4898 | 245.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 20091 | 457.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 28390 | 112.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 19681 | 208.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 22389 | 102.89 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 7144 | 354.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 30141 | 183.71 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 30257 | 686.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 24991 | 162.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 2652 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 3900 | 110.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 20446 | 94.38 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 38387 | 486.00 | 2025-09-02 | 73 | 6 | 4 | Actual |
| 3853 | 251.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 12094 | 300.00 | 2023-08-02 | 73 | 6 | 7 | Budget |
| 36145 | 649.00 | 2025-07-03 | 73 | 1 | 5 | Actual |
| 4508 | 220.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 16410 | 17.78 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 28283 | 286.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 9383 | 300.00 | 2023-06-02 | 73 | 6 | 5 | Budget |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 3307 | 213.21 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 17384 | 129.48 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 32627 | 741.00 | 2025-04-03 | 73 | 1 | 4 | Actual |
| 17943 | 102.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 36319 | 214.00 | 2025-07-03 | 73 | 4 | 6 | Actual |
| 39296 | 422.31 | 2025-09-02 | 73 | 2 | 13 | Actual |
| 24369 | 63.53 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 5365 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 17711 | 281.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
| 34902 | 702.00 | 2025-06-02 | 73 | 1 | 4 | Actual |
| 23934 | 39.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 2270 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 2778 | 100.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 28836 | 245.44 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 7473 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
| 38175 | 369.68 | 2025-08-02 | 73 | 6 | 13 | Actual |
| 820 | 432.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 15741 | 219.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 5821 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 14458 | 27.36 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 22065 | 197.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 14400 | 16.72 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 25605 | 23.10 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 19330 | 56.08 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 2594 | 260.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 4695 | 483.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 34400 | 175.23 | 2025-05-04 | 73 | 3 | 11 | Actual |
| 5695 | 132.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 23099 | 468.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 33575 | 397.75 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 11561 | 400.00 | 2023-08-02 | 73 | 1 | 5 | Budget |
| 33338 | 257.15 | 2025-04-03 | 73 | 6 | 11 | Actual |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 23042 | 152.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 8594 | 220.00 | 2023-05-05 | 73 | 6 | 6 | Budget |
| 29929 | 162.46 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 36789 | 260.34 | 2025-07-03 | 73 | 6 | 11 | Actual |
| 21331 | 97.57 | 2024-05-04 | 73 | 1 | 11 | Actual |
| 19357 | 66.72 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 3774 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 9187 | 500.00 | 2023-06-02 | 73 | 1 | 4 | Budget |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 2651 | 291.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 2409 | 68.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 348 | 301.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 27073 | 334.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 36730 | 167.78 | 2025-07-03 | 73 | 4 | 11 | Actual |
| 21833 | 365.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 29286 | 486.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 25690 | 585.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 3449 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 12611 | 364.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 6148 | 94.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 6291 | 98.00 | 2023-03-04 | 73 | 5 | 6 | Actual |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 34817 | 546.00 | 2025-06-02 | 73 | 6 | 3 | Actual |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 25847 | 307.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 738 | 201.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 20358 | 51.82 | 2024-04-03 | 73 | 3 | 11 | Actual |
| 2874 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 8392 | 111.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 3122 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 22507 | 8.21 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 2515 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 34044 | 132.00 | 2025-05-04 | 73 | 5 | 6 | Actual |
| 206 | 500.00 | 2022-10-02 | 73 | 1 | 4 | Budget |
| 14167 | 355.63 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 27186 | 293.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 20711 | 96.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 1757 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 11483 | 374.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 30470 | 508.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 18471 | 16.72 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 7472 | 157.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 34874 | 158.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 31294 | 238.10 | 2025-02-01 | 73 | 2 | 13 | Actual |
| 19384 | 45.44 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 6197 | 254.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 31689 | 266.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 13622 | 373.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 4836 | 332.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-08-02 | 73 | 1 | 5 | Actual |
| 21656 | 364.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 9607 | 220.00 | 2023-06-02 | 73 | 4 | 6 | Budget |
| 33102 | 910.19 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 25725 | 405.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 26201 | 780.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
Generated 2025-11-01 16:56:01.439 UTC