[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21440 | 22.04 | 2024-05-04 | 73 | 5 | 11 | Actual |
| 20358 | 51.82 | 2024-04-03 | 73 | 3 | 11 | Actual |
| 23962 | 162.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 6100 | 189.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 18773 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 16237 | 24.16 | 2023-12-03 | 73 | 2 | 11 | Actual |
| 24936 | 152.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 25288 | 296.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 23756 | 254.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 24046 | 166.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 36875 | 49.70 | 2025-07-03 | 73 | 2 | 12 | Actual |
| 38948 | 369.91 | 2025-09-02 | 73 | 1 | 11 | Actual |
| 27158 | 75.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 19275 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 11095 | 220.78 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 24785 | 229.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 10967 | 374.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 29437 | 182.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 22032 | 63.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 24314 | 122.04 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 26982 | 486.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 15051 | 364.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 15311 | 97.57 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 22540 | 32.67 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 5073 | 220.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 19005 | 142.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
| 20245 | 461.70 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 3853 | 251.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 23814 | 298.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 9560 | 220.00 | 2023-06-02 | 73 | 3 | 6 | Budget |
| 9850 | 202.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 8441 | 245.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
| 35844 | 366.17 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 15741 | 219.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 11562 | 322.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 37939 | 302.89 | 2025-08-02 | 73 | 6 | 11 | Actual |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 24457 | 133.74 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 38976 | 151.83 | 2025-09-02 | 73 | 2 | 11 | Actual |
| 34400 | 175.23 | 2025-05-04 | 73 | 3 | 11 | Actual |
| 33338 | 257.15 | 2025-04-03 | 73 | 6 | 11 | Actual |
| 11420 | 400.00 | 2023-08-02 | 73 | 1 | 4 | Budget |
| 25847 | 307.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 24963 | 30.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 26201 | 780.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 11751 | 125.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 5365 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 14926 | 106.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 3527 | 74.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 20654 | 397.00 | 2024-05-04 | 73 | 6 | 3 | Actual |
| 34345 | 410.34 | 2025-05-04 | 73 | 1 | 11 | Actual |
| 633 | 157.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 488 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 18093 | 301.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 33010 | 685.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 36025 | 132.00 | 2025-07-03 | 73 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 30563 | 208.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 33845 | 426.00 | 2025-05-04 | 73 | 1 | 5 | Actual |
| 16858 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 5227 | 153.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 28721 | 87.99 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 17943 | 102.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 39296 | 422.31 | 2025-09-02 | 73 | 2 | 13 | Actual |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 5821 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 8922 | 120.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
| 26863 | 497.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 9929 | 514.73 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 2874 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 36676 | 167.78 | 2025-07-03 | 73 | 2 | 11 | Actual |
| 13351 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 6570 | 400.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 17269 | 56.08 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 29464 | 72.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 21741 | 355.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 30644 | 144.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 12689 | 400.00 | 2023-09-02 | 73 | 1 | 5 | Budget |
| 2731 | 213.00 | 2022-12-03 | 73 | 1 | 6 | Actual |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 18893 | 74.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 34133 | 861.00 | 2025-05-04 | 73 | 1 | 7 | Actual |
| 27921 | 466.17 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 6148 | 94.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 34725 | 338.10 | 2025-05-04 | 73 | 6 | 13 | Actual |
| 35378 | 896.55 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 37997 | 182.68 | 2025-08-02 | 73 | 1 | 12 | Actual |
| 18151 | 443.51 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 32542 | 355.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 15403 | 14.59 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 7366 | 237.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 7939 | 120.00 | 2023-05-05 | 73 | 6 | 3 | Budget |
| 28310 | 66.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 35115 | 92.00 | 2025-06-02 | 73 | 2 | 6 | Actual |
| 35406 | 428.36 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 24423 | 24.16 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 15284 | 59.27 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 16468 | 16.72 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 25546 | 16.72 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 6571 | 655.64 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 17063 | 353.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 31475 | 146.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 34044 | 132.00 | 2025-05-04 | 73 | 5 | 6 | Actual |
| 7320 | 211.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 6896 | 70.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 29875 | 73.10 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 13716 | 365.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 11702 | 220.00 | 2023-08-02 | 73 | 1 | 6 | Budget |
| 27212 | 160.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 34454 | 69.91 | 2025-05-04 | 73 | 5 | 11 | Actual |
| 31209 | 409.28 | 2025-02-01 | 73 | 6 | 12 | Actual |
Generated 2025-11-01 12:17:49.986 UTC