[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 92 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32720 | 556.00 | 2025-06-06 | 73 | 1 | 5 | Actual |
| 6897 | 53.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 31538 | 414.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 37025 | 366.17 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 3900 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 9462 | 274.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 33424 | 39.06 | 2025-06-06 | 73 | 2 | 12 | Actual |
| 17557 | 603.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
| 9186 | 357.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 12361 | 272.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 22597 | 643.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 10177 | 141.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 27186 | 293.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 34488 | 293.32 | 2025-07-07 | 73 | 6 | 11 | Actual |
| 38645 | 116.00 | 2025-11-05 | 73 | 5 | 6 | Actual |
| 1067 | 198.05 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 4569 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 36847 | 177.36 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 18298 | 23.10 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 9246 | 300.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 2130 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 16151 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 5694 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 32868 | 240.00 | 2025-06-06 | 73 | 3 | 6 | Actual |
| 12549 | 400.00 | 2023-11-05 | 73 | 1 | 4 | Budget |
| 6197 | 254.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 6244 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 2980 | 243.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 5227 | 153.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 19533 | 23.10 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 30021 | 222.04 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 9559 | 237.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 22540 | 32.67 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 35169 | 135.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 5632 | 220.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 3715 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 1008 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 78 | 151.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 3060 | 429.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 18471 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 15613 | 274.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 20619 | 721.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 33304 | 113.53 | 2025-06-06 | 73 | 4 | 11 | Actual |
| 12610 | 400.00 | 2023-11-05 | 73 | 6 | 4 | Budget |
| 38948 | 369.91 | 2025-11-05 | 73 | 1 | 11 | Actual |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 31055 | 184.81 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 31829 | 171.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 1285 | 46.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 14900 | 85.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 27596 | 213.53 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 14105 | 496.54 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-10-05 | 73 | 1 | 8 | Budget |
| 2981 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 38352 | 617.00 | 2025-11-05 | 73 | 1 | 4 | Actual |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 2593 | 300.00 | 2023-02-05 | 73 | 1 | 5 | Budget |
| 39329 | 320.56 | 2025-11-05 | 73 | 6 | 13 | Actual |
| 24396 | 83.74 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 31596 | 702.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 16117 | 395.03 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 23693 | 96.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 26236 | 577.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 32207 | 73.10 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 26029 | 43.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 37443 | 312.00 | 2025-10-05 | 73 | 3 | 6 | Actual |
| 16525 | 585.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 29166 | 450.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 33222 | 422.04 | 2025-06-06 | 73 | 1 | 11 | Actual |
| 21211 | 779.88 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 17711 | 281.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 9326 | 300.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 21833 | 365.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 7271 | 131.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 7879 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 961 | 535.94 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 33458 | 343.32 | 2025-06-06 | 73 | 6 | 12 | Actual |
| 11235 | 300.00 | 2023-10-05 | 73 | 1 | 3 | Budget |
| 24342 | 46.50 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 6759 | 338.00 | 2023-06-07 | 73 | 1 | 3 | Actual |
| 5773 | 110.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 6292 | 110.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 16831 | 216.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 13162 | 405.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 27770 | 37.99 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 8673 | 400.00 | 2023-07-08 | 73 | 1 | 7 | Budget |
| 37939 | 302.89 | 2025-10-05 | 73 | 6 | 11 | Actual |
| 4184 | 364.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 30377 | 642.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 35844 | 366.17 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 10254 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 36993 | 310.03 | 2025-09-05 | 73 | 2 | 13 | Actual |
| 9653 | 120.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 2456 | 500.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 20091 | 457.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 36180 | 373.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 23756 | 254.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 16680 | 213.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 37117 | 556.00 | 2025-10-05 | 73 | 6 | 3 | Actual |
| 7472 | 157.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 9061 | 120.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 38175 | 369.68 | 2025-10-05 | 73 | 6 | 13 | Actual |
| 28922 | 44.38 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 3527 | 74.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 8344 | 213.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 29669 | 390.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 9138 | 70.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 4836 | 332.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 24666 | 377.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 25017 | 82.00 | 2024-11-04 | 73 | 4 | 6 | Actual |
| 23099 | 468.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 33752 | 655.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 22065 | 197.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 7878 | 257.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 348 | 301.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 20924 | 181.00 | 2024-07-07 | 73 | 1 | 6 | Actual |
| 6429 | 325.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 3574 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 29379 | 380.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
Generated 2026-01-04 05:11:18.831 UTC