[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 16560 | 390.00 | 2024-01-03 | 73 | 6 | 3 | Actual |
| 38117 | 260.91 | 2025-08-03 | 73 | 1 | 13 | Actual |
| 38352 | 617.00 | 2025-09-03 | 73 | 1 | 4 | Actual |
| 6896 | 70.00 | 2023-04-05 | 73 | 7 | 3 | Budget |
| 16291 | 73.10 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 9060 | 161.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 12094 | 300.00 | 2023-08-03 | 73 | 6 | 7 | Budget |
| 36556 | 449.57 | 2025-07-04 | 73 | 2 | 8 | Actual |
| 10723 | 153.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 30505 | 450.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 35640 | 203.95 | 2025-06-03 | 73 | 6 | 11 | Actual |
| 11046 | 300.00 | 2023-07-04 | 73 | 1 | 8 | Budget |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 9187 | 500.00 | 2023-06-03 | 73 | 1 | 4 | Budget |
| 9850 | 202.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 21565 | 17.78 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 16738 | 386.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 34400 | 175.23 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 27271 | 210.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 16264 | 57.14 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 22065 | 197.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 20504 | 11.40 | 2024-04-04 | 73 | 1 | 12 | Actual |
| 34937 | 591.00 | 2025-06-03 | 73 | 6 | 4 | Actual |
| 22957 | 256.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 17028 | 421.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 33992 | 221.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 38976 | 151.83 | 2025-09-03 | 73 | 2 | 11 | Actual |
| 28635 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 31028 | 200.76 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 5167 | 110.00 | 2023-02-03 | 73 | 5 | 6 | Budget |
| 8204 | 300.00 | 2023-05-06 | 73 | 1 | 5 | Budget |
| 3307 | 213.21 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 5120 | 220.00 | 2023-02-03 | 73 | 4 | 6 | Budget |
| 31294 | 238.10 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 2271 | 272.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 21952 | 62.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 10626 | 101.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 9929 | 514.73 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 6100 | 189.00 | 2023-03-05 | 73 | 1 | 6 | Actual |
| 5306 | 300.00 | 2023-02-03 | 73 | 1 | 7 | Budget |
| 7738 | 220.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 35285 | 520.00 | 2025-06-03 | 73 | 1 | 7 | Actual |
| 19384 | 45.44 | 2024-03-04 | 73 | 5 | 11 | Actual |
| 2828 | 313.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 2131 | 292.00 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 36470 | 490.00 | 2025-07-04 | 73 | 6 | 7 | Actual |
| 33724 | 185.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 28956 | 300.76 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 4757 | 300.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 11703 | 270.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 16858 | 62.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 14342 | 73.10 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 488 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 10627 | 120.00 | 2023-07-04 | 73 | 2 | 6 | Budget |
| 21061 | 127.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 22157 | 364.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 22276 | 220.78 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-06-03 | 73 | 2 | 8 | Actual |
| 30021 | 222.04 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 20979 | 209.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 12610 | 400.00 | 2023-09-03 | 73 | 6 | 4 | Budget |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 7271 | 131.00 | 2023-04-05 | 73 | 2 | 6 | Actual |
| 17442 | 8.21 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 1332 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 8735 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 25907 | 369.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 27541 | 350.77 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 11893 | 63.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 16209 | 156.08 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 20562 | 31.61 | 2024-04-04 | 73 | 6 | 12 | Actual |
| 7800 | 120.00 | 2023-04-05 | 73 | 6 | 8 | Budget |
| 23512 | 15.65 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 6570 | 400.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 2594 | 260.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 21005 | 144.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 3527 | 74.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 9326 | 300.00 | 2023-06-03 | 73 | 1 | 5 | Budget |
| 33964 | 50.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 23601 | 707.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 6897 | 53.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
| 13083 | 220.00 | 2023-09-03 | 73 | 6 | 6 | Budget |
| 9001 | 300.00 | 2023-06-03 | 73 | 1 | 3 | Budget |
| 35498 | 300.76 | 2025-06-03 | 73 | 1 | 11 | Actual |
| 7472 | 157.00 | 2023-04-05 | 73 | 6 | 6 | Actual |
| 33575 | 397.75 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 19949 | 168.00 | 2024-04-04 | 73 | 3 | 6 | Actual |
| 30200 | 366.17 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 22902 | 152.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 28480 | 751.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 5493 | 266.24 | 2023-02-03 | 73 | 2 | 8 | Actual |
| 1284 | 80.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 11624 | 280.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 2408 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 7004 | 300.00 | 2023-04-05 | 73 | 6 | 4 | Budget |
| 267 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 14668 | 235.00 | 2023-11-03 | 73 | 6 | 4 | Actual |
| 1207 | 220.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 24423 | 24.16 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 7144 | 354.00 | 2023-04-05 | 73 | 6 | 5 | Actual |
| 8595 | 224.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 8266 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 10500 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Budget |
| 8065 | 500.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 7739 | 195.02 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 21656 | 364.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 32599 | 146.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 19330 | 56.08 | 2024-03-04 | 73 | 3 | 11 | Actual |
| 5881 | 300.00 | 2023-03-05 | 73 | 6 | 4 | Budget |
| 7878 | 257.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 3060 | 429.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 35088 | 162.00 | 2025-06-03 | 73 | 1 | 6 | Actual |
| 31796 | 124.00 | 2025-03-04 | 73 | 5 | 6 | Actual |
| 25374 | 24.16 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 33667 | 437.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 13162 | 405.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
| 1612 | 220.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 24342 | 46.50 | 2024-08-02 | 73 | 2 | 11 | Actual |
Generated 2025-11-02 17:56:59.121 UTC