[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 94 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25288 | 296.54 | 2024-09-07 | 73 | 6 | 8 | Actual |
| 25546 | 16.72 | 2024-09-07 | 73 | 1 | 12 | Actual |
| 26201 | 780.00 | 2024-10-07 | 73 | 1 | 7 | Actual |
| 4322 | 400.00 | 2023-01-08 | 73 | 1 | 8 | Budget |
| 23721 | 380.00 | 2024-08-07 | 73 | 1 | 4 | Actual |
| 15585 | 128.00 | 2023-12-09 | 73 | 7 | 3 | Actual |
| 6571 | 655.64 | 2023-03-10 | 73 | 1 | 8 | Actual |
| 11847 | 220.00 | 2023-08-08 | 73 | 4 | 6 | Budget |
| 18893 | 74.00 | 2024-03-09 | 73 | 2 | 6 | Actual |
| 24936 | 152.00 | 2024-09-07 | 73 | 1 | 6 | Actual |
| 2515 | 300.00 | 2022-12-09 | 73 | 6 | 4 | Budget |
| 20358 | 51.82 | 2024-04-09 | 73 | 3 | 11 | Actual |
| 1393 | 300.00 | 2022-11-08 | 73 | 6 | 4 | Budget |
| 25428 | 64.59 | 2024-09-07 | 73 | 4 | 11 | Actual |
| 18947 | 118.00 | 2024-03-09 | 73 | 4 | 6 | Actual |
| 26738 | 297.75 | 2024-10-07 | 73 | 2 | 13 | Actual |
| 10828 | 220.00 | 2023-07-09 | 73 | 6 | 6 | Budget |
| 10117 | 236.00 | 2023-07-09 | 73 | 1 | 3 | Actual |
| 7271 | 131.00 | 2023-04-10 | 73 | 2 | 6 | Actual |
| 10967 | 374.00 | 2023-07-09 | 73 | 6 | 7 | Actual |
| 11234 | 304.00 | 2023-08-08 | 73 | 1 | 3 | Actual |
| 19743 | 223.00 | 2024-04-09 | 73 | 6 | 4 | Actual |
| 14726 | 332.00 | 2023-11-08 | 73 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-07-09 | 73 | 1 | 5 | Actual |
| 37415 | 92.00 | 2025-08-08 | 73 | 2 | 6 | Actual |
| 1661 | 66.00 | 2022-11-08 | 73 | 2 | 6 | Actual |
| 30618 | 188.00 | 2025-02-07 | 73 | 3 | 6 | Actual |
| 23636 | 432.00 | 2024-08-07 | 73 | 6 | 3 | Actual |
| 22276 | 220.78 | 2024-06-07 | 73 | 6 | 8 | Actual |
| 13083 | 220.00 | 2023-09-08 | 73 | 6 | 6 | Budget |
| 22717 | 395.00 | 2024-07-08 | 73 | 1 | 4 | Actual |
| 3853 | 251.00 | 2023-01-08 | 73 | 1 | 6 | Actual |
| 9510 | 120.00 | 2023-06-08 | 73 | 2 | 6 | Budget |
| 34666 | 274.94 | 2025-05-10 | 73 | 1 | 13 | Actual |
| 29074 | 238.10 | 2024-12-08 | 73 | 6 | 13 | Actual |
| 30412 | 591.00 | 2025-02-07 | 73 | 6 | 4 | Actual |
| 29875 | 73.10 | 2025-01-07 | 73 | 2 | 11 | Actual |
| 18325 | 68.85 | 2024-02-08 | 73 | 3 | 11 | Actual |
| 23367 | 83.74 | 2024-07-08 | 73 | 3 | 11 | Actual |
| 4429 | 246.54 | 2023-01-08 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-11-08 | 73 | 6 | 8 | Budget |
| 7004 | 300.00 | 2023-04-10 | 73 | 6 | 4 | Budget |
| 1865 | 220.00 | 2022-11-08 | 73 | 6 | 6 | Budget |
| 19836 | 234.00 | 2024-04-09 | 73 | 6 | 5 | Actual |
| 15741 | 219.00 | 2023-12-09 | 73 | 6 | 5 | Actual |
| 9977 | 305.63 | 2023-06-08 | 73 | 2 | 8 | Actual |
| 24046 | 166.00 | 2024-08-07 | 73 | 6 | 6 | Actual |
| 7938 | 161.00 | 2023-05-11 | 73 | 6 | 3 | Actual |
| 206 | 500.00 | 2022-10-08 | 73 | 1 | 4 | Budget |
| 38117 | 260.91 | 2025-08-08 | 73 | 1 | 13 | Actual |
| 21713 | 91.00 | 2024-06-07 | 73 | 7 | 3 | Actual |
| 17063 | 353.00 | 2024-01-08 | 73 | 6 | 7 | Actual |
| 30377 | 642.00 | 2025-02-07 | 73 | 1 | 4 | Actual |
| 35406 | 428.36 | 2025-06-08 | 73 | 2 | 8 | Actual |
| 30973 | 262.47 | 2025-02-07 | 73 | 1 | 11 | Actual |
| 34546 | 277.36 | 2025-05-10 | 73 | 1 | 12 | Actual |
| 8017 | 70.00 | 2023-05-11 | 73 | 7 | 3 | Budget |
| 25401 | 73.10 | 2024-09-07 | 73 | 3 | 11 | Actual |
| 35817 | 146.87 | 2025-06-08 | 73 | 1 | 13 | Actual |
| 20245 | 461.70 | 2024-04-09 | 73 | 6 | 8 | Actual |
| 18504 | 32.67 | 2024-02-08 | 73 | 6 | 12 | Actual |
| 15229 | 126.29 | 2023-11-08 | 73 | 1 | 11 | Actual |
| 22689 | 150.00 | 2024-07-08 | 73 | 7 | 3 | Actual |
| 4105 | 220.00 | 2023-01-08 | 73 | 6 | 6 | Budget |
| 1284 | 80.00 | 2022-11-08 | 73 | 7 | 3 | Budget |
| 31631 | 532.00 | 2025-03-09 | 73 | 6 | 5 | Actual |
| 8814 | 510.18 | 2023-05-11 | 73 | 1 | 8 | Actual |
| 10770 | 88.00 | 2023-07-09 | 73 | 5 | 6 | Actual |
| 29041 | 520.56 | 2024-12-08 | 73 | 2 | 13 | Actual |
| 21532 | 20.97 | 2024-05-10 | 73 | 1 | 12 | Actual |
| 29437 | 182.00 | 2025-01-07 | 73 | 1 | 6 | Actual |
| 24963 | 30.00 | 2024-09-07 | 73 | 2 | 6 | Actual |
| 36703 | 210.34 | 2025-07-09 | 73 | 3 | 11 | Actual |
| 2593 | 300.00 | 2022-12-09 | 73 | 1 | 5 | Budget |
| 8204 | 300.00 | 2023-05-11 | 73 | 1 | 5 | Budget |
| 33632 | 778.00 | 2025-05-10 | 73 | 1 | 3 | Actual |
| 16237 | 24.16 | 2023-12-09 | 73 | 2 | 11 | Actual |
| 27483 | 296.54 | 2024-11-07 | 73 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-08-08 | 73 | 1 | 5 | Actual |
| 21211 | 779.88 | 2024-05-10 | 73 | 1 | 8 | Actual |
| 9247 | 384.00 | 2023-06-08 | 73 | 6 | 4 | Actual |
| 19275 | 122.04 | 2024-03-09 | 73 | 1 | 11 | Actual |
| 21925 | 162.00 | 2024-06-07 | 73 | 1 | 6 | Actual |
| 36435 | 817.00 | 2025-07-09 | 73 | 1 | 7 | Actual |
| 23849 | 236.00 | 2024-08-07 | 73 | 6 | 5 | Actual |
| 3996 | 220.00 | 2023-01-08 | 73 | 4 | 6 | Budget |
| 6244 | 220.00 | 2023-03-10 | 73 | 4 | 6 | Budget |
| 16410 | 17.78 | 2023-12-09 | 73 | 1 | 12 | Actual |
| 23454 | 133.74 | 2024-07-08 | 73 | 6 | 11 | Actual |
| 22632 | 416.00 | 2024-07-08 | 73 | 6 | 3 | Actual |
| 35195 | 84.00 | 2025-06-08 | 73 | 5 | 6 | Actual |
| 38025 | 53.95 | 2025-08-08 | 73 | 2 | 12 | Actual |
| 12831 | 220.00 | 2023-09-08 | 73 | 1 | 6 | Budget |
| 1944 | 362.00 | 2022-11-08 | 73 | 1 | 7 | Actual |
| 32390 | 171.43 | 2025-03-09 | 73 | 1 | 13 | Actual |
| 16971 | 137.00 | 2024-01-08 | 73 | 6 | 6 | Actual |
| 15284 | 59.27 | 2023-11-08 | 73 | 3 | 11 | Actual |
| 29251 | 865.00 | 2025-01-07 | 73 | 1 | 4 | Actual |
| 17028 | 421.00 | 2024-01-08 | 73 | 1 | 7 | Actual |
| 32840 | 78.00 | 2025-04-09 | 73 | 2 | 6 | Actual |
| 960 | 300.00 | 2022-10-08 | 73 | 1 | 8 | Budget |
| 10303 | 386.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 10627 | 120.00 | 2023-07-09 | 73 | 2 | 6 | Budget |
| 35759 | 431.62 | 2025-06-08 | 73 | 6 | 12 | Actual |
| 31175 | 111.40 | 2025-02-07 | 73 | 2 | 12 | Actual |
| 28070 | 141.00 | 2024-12-08 | 73 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-01-07 | 73 | 6 | 3 | Actual |
| 25346 | 122.04 | 2024-09-07 | 73 | 1 | 11 | Actual |
| 13500 | 760.00 | 2023-10-08 | 73 | 1 | 3 | Actual |
| 24369 | 63.53 | 2024-08-07 | 73 | 3 | 11 | Actual |
| 17323 | 78.42 | 2024-01-08 | 73 | 4 | 11 | Actual |
| 11702 | 220.00 | 2023-08-08 | 73 | 1 | 6 | Budget |
| 8595 | 224.00 | 2023-05-11 | 73 | 6 | 6 | Actual |
| 12422 | 220.00 | 2023-09-08 | 73 | 6 | 3 | Budget |
| 37879 | 167.78 | 2025-08-08 | 73 | 4 | 11 | Actual |
| 30168 | 310.03 | 2025-01-07 | 73 | 2 | 13 | Actual |
| 24396 | 83.74 | 2024-08-07 | 73 | 4 | 11 | Actual |
| 28423 | 209.00 | 2024-12-08 | 73 | 6 | 6 | Actual |
| 37797 | 260.34 | 2025-08-08 | 73 | 1 | 11 | Actual |
| 27861 | 183.71 | 2024-11-07 | 73 | 1 | 13 | Actual |
| 22122 | 429.00 | 2024-06-07 | 73 | 1 | 7 | Actual |
| 22449 | 120.97 | 2024-06-07 | 73 | 6 | 11 | Actual |
| 17969 | 78.00 | 2024-02-08 | 73 | 5 | 6 | Actual |
| 4371 | 325.33 | 2023-01-08 | 73 | 2 | 8 | Actual |
Generated 2025-11-07 04:06:00.913 UTC