[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33044 | 591.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
| 11847 | 220.00 | 2023-08-02 | 73 | 4 | 6 | Budget |
| 33964 | 50.00 | 2025-05-04 | 73 | 2 | 6 | Actual |
| 19801 | 429.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 7271 | 131.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
| 1393 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 7367 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 35115 | 92.00 | 2025-06-02 | 73 | 2 | 6 | Actual |
| 36875 | 49.70 | 2025-07-03 | 73 | 2 | 12 | Actual |
| 14342 | 73.10 | 2023-10-02 | 73 | 6 | 11 | Actual |
| 15284 | 59.27 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 29223 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 19384 | 45.44 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 20711 | 96.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 26711 | 132.83 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 10254 | 80.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 1534 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 36087 | 625.00 | 2025-07-03 | 73 | 6 | 4 | Actual |
| 37330 | 471.00 | 2025-08-02 | 73 | 6 | 5 | Actual |
| 3852 | 220.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 6618 | 252.60 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 34044 | 132.00 | 2025-05-04 | 73 | 5 | 6 | Actual |
| 8392 | 111.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 9928 | 300.00 | 2023-06-02 | 73 | 1 | 8 | Budget |
| 1285 | 46.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 16680 | 213.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 8922 | 120.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
| 12548 | 429.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 13224 | 300.00 | 2023-09-02 | 73 | 6 | 7 | Budget |
| 33787 | 624.00 | 2025-05-04 | 73 | 6 | 4 | Actual |
| 680 | 122.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 17862 | 210.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
| 5820 | 436.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
| 7472 | 157.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 31209 | 409.28 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 34574 | 111.40 | 2025-05-04 | 73 | 2 | 12 | Actual |
| 17350 | 17.78 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 22844 | 351.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 14874 | 234.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 36908 | 315.66 | 2025-07-03 | 73 | 6 | 12 | Actual |
| 15648 | 304.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 2778 | 100.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 35726 | 102.89 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 16291 | 73.10 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 12928 | 237.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 1471 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 1864 | 172.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 28364 | 195.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 30200 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 2003 | 345.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 24751 | 380.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 25847 | 307.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 23340 | 63.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 27483 | 296.54 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 29286 | 486.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 18681 | 319.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 12094 | 300.00 | 2023-08-02 | 73 | 6 | 7 | Budget |
| 38117 | 260.91 | 2025-08-02 | 73 | 1 | 13 | Actual |
| 1660 | 100.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 13918 | 102.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 17889 | 55.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 7611 | 364.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 9510 | 120.00 | 2023-06-02 | 73 | 2 | 6 | Budget |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 2004 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 6430 | 300.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 21741 | 355.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 31326 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 2271 | 272.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 22362 | 81.61 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 37619 | 452.00 | 2025-08-02 | 73 | 6 | 7 | Actual |
| 10675 | 300.00 | 2023-07-03 | 73 | 3 | 6 | Budget |
| 11952 | 218.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 6758 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 5492 | 220.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 22276 | 220.78 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 8204 | 300.00 | 2023-05-05 | 73 | 1 | 5 | Budget |
| 25942 | 400.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 4756 | 270.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 16437 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 19097 | 442.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 31886 | 795.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 10499 | 364.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 22689 | 150.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 30141 | 183.71 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 20001 | 68.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 3950 | 182.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 17296 | 81.61 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 20184 | 690.49 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 9139 | 47.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 31596 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 22416 | 97.57 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 26029 | 43.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 23454 | 133.74 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 586 | 281.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 37495 | 128.00 | 2025-08-02 | 73 | 5 | 6 | Actual |
| 12032 | 270.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 13622 | 373.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 3900 | 110.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 3949 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 15229 | 126.29 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 35607 | 37.99 | 2025-06-02 | 73 | 5 | 11 | Actual |
| 11420 | 400.00 | 2023-08-02 | 73 | 1 | 4 | Budget |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 19949 | 168.00 | 2024-04-03 | 73 | 3 | 6 | Actual |
| 15137 | 252.60 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 7004 | 300.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 10037 | 120.00 | 2023-06-02 | 73 | 6 | 8 | Budget |
| 11046 | 300.00 | 2023-07-03 | 73 | 1 | 8 | Budget |
| 266 | 263.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 26771 | 329.33 | 2024-10-01 | 73 | 6 | 13 | Actual |
Generated 2025-11-01 06:58:29.114 UTC