[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 68 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28013 | 478.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 7611 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 5226 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 4694 | 400.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 37469 | 145.00 | 2025-10-04 | 73 | 4 | 6 | Actual |
| 6351 | 131.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 5773 | 110.00 | 2023-05-06 | 73 | 7 | 3 | Budget |
| 26083 | 122.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 6291 | 98.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 12501 | 80.00 | 2023-11-04 | 73 | 7 | 3 | Budget |
| 20951 | 50.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 32542 | 355.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 4244 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 36053 | 963.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 37117 | 556.00 | 2025-10-04 | 73 | 6 | 3 | Actual |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 3248 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 7878 | 257.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 13892 | 131.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 39296 | 422.31 | 2025-11-04 | 73 | 2 | 13 | Actual |
| 2408 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 6245 | 153.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 16209 | 156.08 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 26109 | 72.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 17323 | 78.42 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 5632 | 220.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 34373 | 60.33 | 2025-07-06 | 73 | 2 | 11 | Actual |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 15741 | 219.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 30083 | 291.19 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 18001 | 158.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 9463 | 300.00 | 2023-08-04 | 73 | 1 | 6 | Budget |
| 31326 | 366.17 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 10627 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 3308 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 10828 | 220.00 | 2023-09-04 | 73 | 6 | 6 | Budget |
| 35088 | 162.00 | 2025-08-04 | 73 | 1 | 6 | Actual |
| 9510 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 36293 | 281.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 6149 | 110.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 7319 | 220.00 | 2023-06-06 | 73 | 3 | 6 | Budget |
| 16858 | 62.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 2875 | 198.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 7691 | 442.00 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 3716 | 336.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 13716 | 365.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 30412 | 591.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 586 | 281.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 9606 | 139.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 11847 | 220.00 | 2023-10-04 | 73 | 4 | 6 | Budget |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 6819 | 135.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 31267 | 132.83 | 2025-04-05 | 73 | 1 | 13 | Actual |
| 10363 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 33937 | 240.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 5881 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 5168 | 111.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 15880 | 103.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 27803 | 298.64 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 1285 | 46.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 2270 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 19475 | 11.40 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 34902 | 702.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 12422 | 220.00 | 2023-11-04 | 73 | 6 | 3 | Budget |
| 17296 | 81.61 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 31175 | 111.40 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 35817 | 146.87 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 5492 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 2131 | 292.00 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 8392 | 111.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
| 6022 | 345.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 27742 | 282.68 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 33632 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 4429 | 246.54 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 29166 | 450.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 35320 | 473.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 9790 | 455.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 10176 | 220.00 | 2023-09-04 | 73 | 6 | 3 | Budget |
| 29518 | 151.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 28070 | 141.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 30470 | 508.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 21532 | 20.97 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 22389 | 102.89 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 14010 | 520.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 13224 | 300.00 | 2023-11-04 | 73 | 6 | 7 | Budget |
| 12173 | 300.00 | 2023-10-04 | 73 | 1 | 8 | Budget |
| 25605 | 23.10 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 10117 | 236.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 4695 | 483.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 18653 | 80.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 27483 | 296.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 12879 | 120.00 | 2023-11-04 | 73 | 2 | 6 | Budget |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 30563 | 208.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 17917 | 230.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 33845 | 426.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 19681 | 208.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 37677 | 799.58 | 2025-10-04 | 73 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 21565 | 17.78 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 10362 | 234.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 36993 | 310.03 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 10302 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 39057 | 41.19 | 2025-11-04 | 73 | 5 | 11 | Actual |
| 18947 | 118.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 11155 | 205.63 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 10968 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 35378 | 896.55 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 17028 | 421.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 4043 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 8862 | 220.00 | 2023-07-07 | 73 | 2 | 8 | Budget |
| 32599 | 146.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 17592 | 414.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 33879 | 547.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 7612 | 300.00 | 2023-06-06 | 73 | 6 | 7 | Budget |
| 26828 | 527.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 31028 | 200.76 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 30505 | 450.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 33338 | 257.15 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 26236 | 577.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 31418 | 355.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 2827 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
Generated 2026-01-04 02:36:58.005 UTC