[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24574 | 18.84 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 13892 | 131.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 34574 | 111.40 | 2025-05-06 | 73 | 2 | 12 | Actual |
| 3121 | 282.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-07-05 | 73 | 5 | 6 | Budget |
| 9607 | 220.00 | 2023-06-04 | 73 | 4 | 6 | Budget |
| 23312 | 139.06 | 2024-07-04 | 73 | 1 | 11 | Actual |
| 2514 | 234.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 5694 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 18947 | 118.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 29223 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 21980 | 222.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
| 32450 | 274.94 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 32180 | 134.80 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 28338 | 321.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 33164 | 425.33 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 33752 | 655.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 35817 | 146.87 | 2025-06-04 | 73 | 1 | 13 | Actual |
| 8488 | 198.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 26083 | 122.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 21440 | 22.04 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 30915 | 567.76 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 35115 | 92.00 | 2025-06-04 | 73 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-07-05 | 73 | 6 | 4 | Actual |
| 9462 | 274.00 | 2023-06-04 | 73 | 1 | 6 | Actual |
| 7413 | 81.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 9186 | 357.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 17889 | 55.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 1660 | 100.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
| 10302 | 400.00 | 2023-07-05 | 73 | 1 | 4 | Budget |
| 22006 | 157.00 | 2024-06-03 | 73 | 4 | 6 | Actual |
| 632 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 19330 | 56.08 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 24423 | 24.16 | 2024-08-03 | 73 | 5 | 11 | Actual |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 2131 | 292.00 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 2922 | 108.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 2875 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 31055 | 184.81 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 23988 | 109.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 12500 | 65.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 27186 | 293.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 19801 | 429.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 35759 | 431.62 | 2025-06-04 | 73 | 6 | 12 | Actual |
| 11235 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 5121 | 161.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 2456 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 36648 | 389.06 | 2025-07-05 | 73 | 1 | 11 | Actual |
| 35580 | 178.42 | 2025-06-04 | 73 | 4 | 11 | Actual |
| 36470 | 490.00 | 2025-07-05 | 73 | 6 | 7 | Actual |
| 11562 | 322.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 5881 | 300.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 36703 | 210.34 | 2025-07-05 | 73 | 3 | 11 | Actual |
| 1944 | 362.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 24046 | 166.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 16410 | 17.78 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 36757 | 69.91 | 2025-07-05 | 73 | 5 | 11 | Actual |
| 1392 | 312.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 14515 | 546.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 1533 | 218.00 | 2022-11-04 | 73 | 6 | 5 | Actual |
| 27449 | 457.15 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 29544 | 102.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 37025 | 366.17 | 2025-07-05 | 73 | 6 | 13 | Actual |
| 4757 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 6244 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 26738 | 297.75 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 35553 | 178.42 | 2025-06-04 | 73 | 3 | 11 | Actual |
| 16209 | 156.08 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 34018 | 175.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 1009 | 198.05 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 32627 | 741.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 7690 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 10627 | 120.00 | 2023-07-05 | 73 | 2 | 6 | Budget |
| 35169 | 135.00 | 2025-06-04 | 73 | 4 | 6 | Actual |
| 28693 | 311.40 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 37939 | 302.89 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 4429 | 246.54 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 12974 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 32542 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 21153 | 416.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 10362 | 234.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 11751 | 125.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 24342 | 46.50 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 22983 | 82.00 | 2024-07-04 | 73 | 4 | 6 | Actual |
| 16237 | 24.16 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 9929 | 514.73 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 12423 | 173.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 2004 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 10442 | 400.00 | 2023-07-05 | 73 | 1 | 5 | Budget |
| 28225 | 471.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 13866 | 158.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 19303 | 18.84 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 15493 | 790.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 22902 | 152.00 | 2024-07-04 | 73 | 1 | 6 | Actual |
| 26619 | 24.16 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 8125 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 26236 | 577.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 31294 | 238.10 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 12975 | 165.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 25076 | 180.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 35440 | 395.03 | 2025-06-04 | 73 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 29963 | 260.34 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 17350 | 17.78 | 2024-01-04 | 73 | 5 | 11 | Actual |
| 38267 | 482.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 27212 | 160.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 26296 | 828.37 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 11234 | 304.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 35498 | 300.76 | 2025-06-04 | 73 | 1 | 11 | Actual |
| 2652 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 7366 | 237.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 12752 | 249.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
Generated 2025-11-03 07:03:46.739 UTC