[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26738 | 297.75 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 32417 | 308.28 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 39030 | 260.34 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 14045 | 444.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 12032 | 270.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 11235 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 16912 | 126.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 6351 | 131.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 13302 | 514.73 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 37739 | 631.40 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 13866 | 158.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 14167 | 355.63 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 14515 | 546.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 23042 | 152.00 | 2024-07-04 | 73 | 6 | 6 | Actual |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 37495 | 128.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 408 | 300.00 | 2022-10-04 | 73 | 6 | 5 | Budget |
| 32720 | 556.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 19275 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 6149 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 14458 | 27.36 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 17592 | 414.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 1009 | 198.05 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 35285 | 520.00 | 2025-06-04 | 73 | 1 | 7 | Actual |
| 10442 | 400.00 | 2023-07-05 | 73 | 1 | 5 | Budget |
| 37443 | 312.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 21741 | 355.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 23988 | 109.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 4430 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 34995 | 527.00 | 2025-06-04 | 73 | 1 | 5 | Actual |
| 1864 | 172.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 33667 | 437.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 16318 | 27.36 | 2023-12-05 | 73 | 5 | 11 | Actual |
| 21359 | 77.36 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 5492 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 12611 | 364.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 38480 | 395.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 2004 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 27803 | 298.64 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 32240 | 253.96 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 13022 | 127.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 37469 | 145.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 24936 | 152.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 9186 | 357.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 2271 | 272.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 20711 | 96.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 28635 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 1332 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 35498 | 300.76 | 2025-06-04 | 73 | 1 | 11 | Actual |
| 15311 | 97.57 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 14255 | 28.42 | 2023-10-04 | 73 | 2 | 11 | Actual |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 10722 | 220.00 | 2023-07-05 | 73 | 4 | 6 | Budget |
| 820 | 432.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
| 29437 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 1803 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 23601 | 707.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 30505 | 450.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 36676 | 167.78 | 2025-07-05 | 73 | 2 | 11 | Actual |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 36556 | 449.57 | 2025-07-05 | 73 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 35698 | 186.93 | 2025-06-04 | 73 | 1 | 12 | Actual |
| 30703 | 187.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 18093 | 301.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 34817 | 546.00 | 2025-06-04 | 73 | 6 | 3 | Actual |
| 880 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 37619 | 452.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 11893 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 10177 | 141.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 10499 | 364.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 8392 | 111.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 10723 | 153.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
| 3852 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 29847 | 311.40 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 30795 | 421.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 26002 | 117.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 8017 | 70.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 35030 | 399.00 | 2025-06-04 | 73 | 6 | 5 | Actual |
| 22362 | 81.61 | 2024-06-03 | 73 | 2 | 11 | Actual |
| 23009 | 108.00 | 2024-07-04 | 73 | 5 | 6 | Actual |
| 21273 | 246.54 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 18058 | 414.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 7879 | 300.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 36908 | 315.66 | 2025-07-05 | 73 | 6 | 12 | Actual |
| 6680 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 12830 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 36053 | 963.00 | 2025-07-05 | 73 | 1 | 4 | Actual |
| 9463 | 300.00 | 2023-06-04 | 73 | 1 | 6 | Budget |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 35877 | 366.17 | 2025-06-04 | 73 | 6 | 13 | Actual |
| 35844 | 366.17 | 2025-06-04 | 73 | 2 | 13 | Actual |
| 12928 | 237.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 29041 | 520.56 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 9849 | 300.00 | 2023-06-04 | 73 | 6 | 7 | Budget |
| 22810 | 290.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 9138 | 70.00 | 2023-06-04 | 73 | 7 | 3 | Budget |
| 35607 | 37.99 | 2025-06-04 | 73 | 5 | 11 | Actual |
| 5881 | 300.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 3122 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 27186 | 293.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 2456 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 12879 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 27131 | 182.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 31886 | 795.00 | 2025-03-05 | 73 | 1 | 7 | Actual |
| 489 | 169.00 | 2022-10-04 | 73 | 1 | 6 | Actual |
| 4569 | 120.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 33396 | 149.70 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 26472 | 95.44 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 5821 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 30760 | 604.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 25401 | 73.10 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 12423 | 173.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 34018 | 175.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 32126 | 116.72 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 15741 | 219.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 39211 | 388.00 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 15345 | 108.21 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 8536 | 120.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 30049 | 47.57 | 2025-01-03 | 73 | 2 | 12 | Actual |
Generated 2025-11-03 17:30:16.141 UTC