[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25168 | 386.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 10908 | 400.00 | 2023-07-03 | 73 | 1 | 7 | Budget |
| 30412 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 16617 | 161.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 8536 | 120.00 | 2023-05-05 | 73 | 5 | 6 | Budget |
| 30049 | 47.57 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 21273 | 246.54 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 1612 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 2922 | 108.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 20091 | 457.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 33102 | 910.19 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 37388 | 203.00 | 2025-08-02 | 73 | 1 | 6 | Actual |
| 9789 | 400.00 | 2023-06-02 | 73 | 1 | 7 | Budget |
| 29634 | 861.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 13223 | 236.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 6570 | 400.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 5306 | 300.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 31418 | 355.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 13951 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 39091 | 242.25 | 2025-09-02 | 73 | 6 | 11 | Actual |
| 36470 | 490.00 | 2025-07-03 | 73 | 6 | 7 | Actual |
| 11893 | 63.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 17469 | 11.40 | 2024-01-02 | 73 | 2 | 12 | Actual |
| 36528 | 1020.80 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 36345 | 116.00 | 2025-07-03 | 73 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-08-02 | 73 | 2 | 13 | Actual |
| 6100 | 189.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 23962 | 162.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 24369 | 63.53 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 31770 | 139.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 28775 | 151.83 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 35440 | 395.03 | 2025-06-02 | 73 | 6 | 8 | Actual |
| 3852 | 220.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 21153 | 416.00 | 2024-05-04 | 73 | 6 | 7 | Actual |
| 28098 | 741.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 5492 | 220.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 23134 | 455.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 5305 | 270.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 28515 | 443.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 35169 | 135.00 | 2025-06-02 | 73 | 4 | 6 | Actual |
| 22389 | 102.89 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 21005 | 144.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
| 8393 | 120.00 | 2023-05-05 | 73 | 2 | 6 | Budget |
| 32450 | 274.94 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 24515 | 20.97 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 35934 | 778.00 | 2025-07-03 | 73 | 1 | 3 | Actual |
| 10177 | 141.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 16912 | 126.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 38645 | 116.00 | 2025-09-02 | 73 | 5 | 6 | Actual |
| 33516 | 192.48 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 38593 | 248.00 | 2025-09-02 | 73 | 3 | 6 | Actual |
| 33010 | 685.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 5820 | 436.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
| 23907 | 234.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 25812 | 562.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 15528 | 416.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 29166 | 450.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 20739 | 367.00 | 2024-05-04 | 73 | 1 | 4 | Actual |
| 14634 | 307.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 6491 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 15648 | 304.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 32662 | 483.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 820 | 432.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 29131 | 722.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 28132 | 452.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 3900 | 110.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 32390 | 171.43 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 22902 | 152.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 17862 | 210.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 9511 | 94.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 27650 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 24574 | 18.84 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 12610 | 400.00 | 2023-09-02 | 73 | 6 | 4 | Budget |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 39030 | 260.34 | 2025-09-02 | 73 | 4 | 11 | Actual |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 8442 | 220.00 | 2023-05-05 | 73 | 3 | 6 | Budget |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 79 | 220.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 35968 | 456.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 13162 | 405.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 7552 | 494.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 32755 | 593.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
| 22334 | 105.02 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 31028 | 200.76 | 2025-02-01 | 73 | 3 | 11 | Actual |
| 5120 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 26653 | 26.29 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 4694 | 400.00 | 2023-02-02 | 73 | 1 | 4 | Budget |
| 30795 | 421.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 34874 | 158.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 12689 | 400.00 | 2023-09-02 | 73 | 1 | 5 | Budget |
| 19921 | 66.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 28070 | 141.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 22810 | 290.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 5881 | 300.00 | 2023-03-04 | 73 | 6 | 4 | Budget |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-08-02 | 73 | 1 | 7 | Actual |
| 34817 | 546.00 | 2025-06-02 | 73 | 6 | 3 | Actual |
| 37117 | 556.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 2514 | 234.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 4835 | 300.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 36293 | 281.00 | 2025-07-03 | 73 | 3 | 6 | Actual |
| 7551 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 31716 | 74.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 1804 | 83.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 1472 | 362.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 17969 | 78.00 | 2024-02-02 | 73 | 5 | 6 | Actual |
| 23394 | 97.57 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 23512 | 15.65 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 10676 | 304.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 15939 | 118.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
Generated 2025-11-01 16:50:57.060 UTC