[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 564 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21622 | 509.00 | 2024-06-07 | 73 | 1 | 3 | Actual |
| 33010 | 685.00 | 2025-04-09 | 73 | 1 | 7 | Actual |
| 34817 | 546.00 | 2025-06-08 | 73 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-08-08 | 73 | 2 | 8 | Actual |
| 26083 | 122.00 | 2024-10-07 | 73 | 4 | 6 | Actual |
| 23220 | 292.00 | 2024-07-08 | 73 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-12-09 | 73 | 1 | 8 | Actual |
| 25847 | 307.00 | 2024-10-07 | 73 | 6 | 4 | Actual |
| 19183 | 390.48 | 2024-03-09 | 73 | 2 | 8 | Actual |
| 35877 | 366.17 | 2025-06-08 | 73 | 6 | 13 | Actual |
| 26526 | 15.65 | 2024-10-07 | 73 | 5 | 11 | Actual |
| 9246 | 300.00 | 2023-06-08 | 73 | 6 | 4 | Budget |
| 18270 | 139.06 | 2024-02-08 | 73 | 1 | 11 | Actual |
| 8921 | 166.24 | 2023-05-11 | 73 | 6 | 8 | Actual |
| 26653 | 26.29 | 2024-10-07 | 73 | 6 | 12 | Actual |
| 1333 | 572.00 | 2022-11-08 | 73 | 1 | 4 | Actual |
| 26417 | 151.83 | 2024-10-07 | 73 | 1 | 11 | Actual |
| 18352 | 83.74 | 2024-02-08 | 73 | 4 | 11 | Actual |
| 36703 | 210.34 | 2025-07-09 | 73 | 3 | 11 | Actual |
| 7690 | 300.00 | 2023-04-10 | 73 | 1 | 8 | Budget |
| 27271 | 210.00 | 2024-11-07 | 73 | 6 | 6 | Actual |
| 19005 | 142.00 | 2024-03-09 | 73 | 6 | 6 | Actual |
| 39149 | 214.59 | 2025-09-08 | 73 | 1 | 12 | Actual |
| 1661 | 66.00 | 2022-11-08 | 73 | 2 | 6 | Actual |
| 22362 | 81.61 | 2024-06-07 | 73 | 2 | 11 | Actual |
| 28775 | 151.83 | 2024-12-08 | 73 | 4 | 11 | Actual |
| 3121 | 282.00 | 2022-12-09 | 73 | 6 | 7 | Actual |
| 2456 | 500.00 | 2022-12-09 | 73 | 1 | 4 | Budget |
| 32755 | 593.00 | 2025-04-09 | 73 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-11-08 | 73 | 4 | 6 | Budget |
| 39030 | 260.34 | 2025-09-08 | 73 | 4 | 11 | Actual |
| 22929 | 34.00 | 2024-07-08 | 73 | 2 | 6 | Actual |
| 38678 | 221.00 | 2025-09-08 | 73 | 6 | 6 | Actual |
| 679 | 120.00 | 2022-10-08 | 73 | 5 | 6 | Budget |
| 33752 | 655.00 | 2025-05-10 | 73 | 1 | 4 | Actual |
| 38735 | 520.00 | 2025-09-08 | 73 | 1 | 7 | Actual |
| 25690 | 585.00 | 2024-10-07 | 73 | 1 | 3 | Actual |
| 35169 | 135.00 | 2025-06-08 | 73 | 4 | 6 | Actual |
| 19217 | 257.15 | 2024-03-09 | 73 | 6 | 8 | Actual |
| 33396 | 149.70 | 2025-04-09 | 73 | 1 | 12 | Actual |
| 34044 | 132.00 | 2025-05-10 | 73 | 5 | 6 | Actual |
| 38856 | 355.63 | 2025-09-08 | 73 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-08-07 | 73 | 2 | 8 | Actual |
| 38770 | 386.00 | 2025-09-08 | 73 | 6 | 7 | Actual |
| 9654 | 63.00 | 2023-06-08 | 73 | 5 | 6 | Actual |
| 30049 | 47.57 | 2025-01-07 | 73 | 2 | 12 | Actual |
| 33044 | 591.00 | 2025-04-09 | 73 | 6 | 7 | Actual |
| 4647 | 88.00 | 2023-02-08 | 73 | 7 | 3 | Actual |
| 14010 | 520.00 | 2023-10-08 | 73 | 1 | 7 | Actual |
| 27421 | 937.46 | 2024-11-07 | 73 | 1 | 8 | Actual |
| 15345 | 108.21 | 2023-11-08 | 73 | 6 | 11 | Actual |
| 28013 | 478.00 | 2024-12-08 | 73 | 6 | 3 | Actual |
| 6100 | 189.00 | 2023-03-10 | 73 | 1 | 6 | Actual |
| 28480 | 751.00 | 2024-12-08 | 73 | 1 | 7 | Actual |
| 31028 | 200.76 | 2025-02-07 | 73 | 3 | 11 | Actual |
| 37295 | 702.00 | 2025-08-08 | 73 | 1 | 5 | Actual |
| 2409 | 68.00 | 2022-12-09 | 73 | 7 | 3 | Actual |
| 33543 | 338.10 | 2025-04-09 | 73 | 2 | 13 | Actual |
| 31503 | 815.00 | 2025-03-09 | 73 | 1 | 4 | Actual |
| 31055 | 184.81 | 2025-02-07 | 73 | 4 | 11 | Actual |
| 2191 | 284.42 | 2022-11-08 | 73 | 6 | 8 | Actual |
| 10627 | 120.00 | 2023-07-09 | 73 | 2 | 6 | Budget |
| 2778 | 100.00 | 2022-12-09 | 73 | 2 | 6 | Budget |
| 13302 | 514.73 | 2023-09-08 | 73 | 1 | 8 | Actual |
| 23988 | 109.00 | 2024-08-07 | 73 | 4 | 6 | Actual |
| 10500 | 300.00 | 2023-07-09 | 73 | 6 | 5 | Budget |
| 25043 | 74.00 | 2024-09-07 | 73 | 5 | 6 | Actual |
| 24723 | 83.00 | 2024-09-07 | 73 | 7 | 3 | Actual |
| 8814 | 510.18 | 2023-05-11 | 73 | 1 | 8 | Actual |
| 25725 | 405.00 | 2024-10-07 | 73 | 6 | 3 | Actual |
| 20979 | 209.00 | 2024-05-10 | 73 | 3 | 6 | Actual |
| 10723 | 153.00 | 2023-07-09 | 73 | 4 | 6 | Actual |
| 16031 | 429.00 | 2023-12-09 | 73 | 6 | 7 | Actual |
| 3773 | 301.00 | 2023-01-08 | 73 | 6 | 5 | Actual |
| 21741 | 355.00 | 2024-06-07 | 73 | 1 | 4 | Actual |
| 1803 | 120.00 | 2022-11-08 | 73 | 5 | 6 | Budget |
| 36145 | 649.00 | 2025-07-09 | 73 | 1 | 5 | Actual |
| 19975 | 103.00 | 2024-04-09 | 73 | 4 | 6 | Actual |
| 31538 | 414.00 | 2025-03-09 | 73 | 6 | 4 | Actual |
| 7938 | 161.00 | 2023-05-11 | 73 | 6 | 3 | Actual |
| 12689 | 400.00 | 2023-09-08 | 73 | 1 | 5 | Budget |
| 38645 | 116.00 | 2025-09-08 | 73 | 5 | 6 | Actual |
| 9559 | 237.00 | 2023-06-08 | 73 | 3 | 6 | Actual |
| 29634 | 861.00 | 2025-01-07 | 73 | 1 | 7 | Actual |
| 14255 | 28.42 | 2023-10-08 | 73 | 2 | 11 | Actual |
| 8536 | 120.00 | 2023-05-11 | 73 | 5 | 6 | Budget |
| 9061 | 120.00 | 2023-06-08 | 73 | 6 | 3 | Budget |
| 1206 | 203.00 | 2022-11-08 | 73 | 6 | 3 | Actual |
| 4183 | 300.00 | 2023-01-08 | 73 | 1 | 7 | Budget |
| 29014 | 239.85 | 2024-12-08 | 73 | 1 | 13 | Actual |
| 1148 | 300.00 | 2022-11-08 | 73 | 1 | 3 | Budget |
| 7004 | 300.00 | 2023-04-10 | 73 | 6 | 4 | Budget |
| 9929 | 514.73 | 2023-06-08 | 73 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-05-10 | 73 | 6 | 8 | Actual |
| 8594 | 220.00 | 2023-05-11 | 73 | 6 | 6 | Budget |
| 11846 | 167.00 | 2023-08-08 | 73 | 4 | 6 | Actual |
| 22844 | 351.00 | 2024-07-08 | 73 | 6 | 5 | Actual |
| 19502 | 10.33 | 2024-03-09 | 73 | 2 | 12 | Actual |
| 10303 | 386.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-07-09 | 73 | 6 | 4 | Actual |
| 16352 | 102.89 | 2023-12-09 | 73 | 6 | 11 | Actual |
| 37879 | 167.78 | 2025-08-08 | 73 | 4 | 11 | Actual |
| 17269 | 56.08 | 2024-01-08 | 73 | 2 | 11 | Actual |
| 32894 | 180.00 | 2025-04-09 | 73 | 4 | 6 | Actual |
| 14515 | 546.00 | 2023-11-08 | 73 | 1 | 3 | Actual |
| 21867 | 210.00 | 2024-06-07 | 73 | 6 | 5 | Actual |
| 25374 | 24.16 | 2024-09-07 | 73 | 2 | 11 | Actual |
| 5167 | 110.00 | 2023-02-08 | 73 | 5 | 6 | Budget |
| 15826 | 30.00 | 2023-12-09 | 73 | 2 | 6 | Actual |
| 38445 | 456.00 | 2025-09-08 | 73 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-06-08 | 73 | 1 | 5 | Actual |
| 37677 | 799.58 | 2025-08-08 | 73 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-10-08 | 73 | 6 | 8 | Actual |
| 24991 | 162.00 | 2024-09-07 | 73 | 3 | 6 | Actual |
| 19330 | 56.08 | 2024-03-09 | 73 | 3 | 11 | Actual |
| 10968 | 300.00 | 2023-07-09 | 73 | 6 | 7 | Budget |
| 22810 | 290.00 | 2024-07-08 | 73 | 1 | 5 | Actual |
| 29847 | 311.40 | 2025-01-07 | 73 | 1 | 11 | Actual |
| 3949 | 220.00 | 2023-01-08 | 73 | 3 | 6 | Budget |
| 31001 | 73.10 | 2025-02-07 | 73 | 2 | 11 | Actual |
| 15648 | 304.00 | 2023-12-09 | 73 | 6 | 4 | Actual |
| 20504 | 11.40 | 2024-04-09 | 73 | 1 | 12 | Actual |
| 38175 | 369.68 | 2025-08-08 | 73 | 6 | 13 | Actual |
| 15799 | 158.00 | 2023-12-09 | 73 | 1 | 6 | Actual |
Generated 2025-11-07 06:14:09.012 UTC