[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 819 | 400.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 879 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 20446 | 94.38 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 11953 | 220.00 | 2023-08-02 | 73 | 6 | 6 | Budget |
| 23421 | 25.23 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 29344 | 471.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 34454 | 69.91 | 2025-05-04 | 73 | 5 | 11 | Actual |
| 19921 | 66.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 4509 | 229.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 12751 | 300.00 | 2023-09-02 | 73 | 6 | 5 | Budget |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 18 | 300.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 13022 | 127.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 1534 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 2330 | 159.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 23454 | 133.74 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 10968 | 300.00 | 2023-07-03 | 73 | 6 | 7 | Budget |
| 36730 | 167.78 | 2025-07-03 | 73 | 4 | 11 | Actual |
| 34076 | 154.00 | 2025-05-04 | 73 | 6 | 6 | Actual |
| 27803 | 298.64 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 36875 | 49.70 | 2025-07-03 | 73 | 2 | 12 | Actual |
| 30292 | 355.00 | 2025-02-01 | 73 | 6 | 3 | Actual |
| 6896 | 70.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 6351 | 131.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 26201 | 780.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 28364 | 195.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 15880 | 103.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 9606 | 139.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 4976 | 218.00 | 2023-02-02 | 73 | 1 | 6 | Actual |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 11702 | 220.00 | 2023-08-02 | 73 | 1 | 6 | Budget |
| 30470 | 508.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 5959 | 353.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 20774 | 245.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 13021 | 110.00 | 2023-09-02 | 73 | 5 | 6 | Budget |
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 15648 | 304.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 3201 | 520.79 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 37528 | 208.00 | 2025-08-02 | 73 | 6 | 6 | Actual |
| 17500 | 28.42 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 13162 | 405.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 24223 | 395.03 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 6350 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 1864 | 172.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 7939 | 120.00 | 2023-05-05 | 73 | 6 | 3 | Budget |
| 9462 | 274.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 14959 | 135.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 33277 | 109.27 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 21273 | 246.54 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 19417 | 129.48 | 2024-03-03 | 73 | 6 | 11 | Actual |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 10500 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
| 28480 | 751.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 26711 | 132.83 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 12878 | 76.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 33752 | 655.00 | 2025-05-04 | 73 | 1 | 4 | Actual |
| 10828 | 220.00 | 2023-07-03 | 73 | 6 | 6 | Budget |
| 15939 | 118.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 27483 | 296.54 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 20091 | 457.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 2130 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 9789 | 400.00 | 2023-06-02 | 73 | 1 | 7 | Budget |
| 14227 | 108.21 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 25168 | 386.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 17711 | 281.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
| 33044 | 591.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
| 9138 | 70.00 | 2023-06-02 | 73 | 7 | 3 | Budget |
| 21741 | 355.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 26982 | 486.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 7143 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 16525 | 585.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 7319 | 220.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 30670 | 91.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 29518 | 151.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 17063 | 353.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2025-06-02 | 73 | 2 | 11 | Actual |
| 7799 | 201.08 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 30590 | 81.00 | 2025-02-01 | 73 | 2 | 6 | Actual |
| 11894 | 110.00 | 2023-08-02 | 73 | 5 | 6 | Budget |
| 28573 | 738.97 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 8393 | 120.00 | 2023-05-05 | 73 | 2 | 6 | Budget |
| 2270 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 28283 | 286.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 17469 | 11.40 | 2024-01-02 | 73 | 2 | 12 | Actual |
| 25725 | 405.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 24137 | 339.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 18352 | 83.74 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 37443 | 312.00 | 2025-08-02 | 73 | 3 | 6 | Actual |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 28601 | 482.91 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 28693 | 311.40 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 18001 | 158.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 37330 | 471.00 | 2025-08-02 | 73 | 6 | 5 | Actual |
| 27363 | 473.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 14309 | 75.23 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 14606 | 72.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 19330 | 56.08 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 21565 | 17.78 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 33250 | 173.10 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 10442 | 400.00 | 2023-07-03 | 73 | 1 | 5 | Budget |
| 35698 | 186.93 | 2025-06-02 | 73 | 1 | 12 | Actual |
| 28922 | 44.38 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 4243 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 32507 | 819.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 14900 | 85.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 20412 | 50.76 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 1661 | 66.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 38538 | 266.00 | 2025-09-02 | 73 | 1 | 6 | Actual |
| 7004 | 300.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 3200 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 18973 | 57.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 25133 | 499.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 22032 | 63.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
Generated 2025-11-02 00:45:58.109 UTC