[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 35378 | 896.55 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 31920 | 514.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 35640 | 203.95 | 2025-06-02 | 73 | 6 | 11 | Actual |
| 23512 | 15.65 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 5444 | 496.54 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 27158 | 75.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 34345 | 410.34 | 2025-05-04 | 73 | 1 | 11 | Actual |
| 159 | 57.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 7690 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 2980 | 243.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 27212 | 160.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 33164 | 425.33 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 17350 | 17.78 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 6759 | 338.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 1068 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 2651 | 291.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 30795 | 421.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 4183 | 300.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 4104 | 216.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 536 | 100.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 21273 | 246.54 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 18471 | 16.72 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 8392 | 111.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 7799 | 201.08 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 19097 | 442.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 25847 | 307.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 1710 | 190.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 22540 | 32.67 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 23454 | 133.74 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 4044 | 85.00 | 2023-01-02 | 73 | 5 | 6 | Actual |
| 3448 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 5960 | 300.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 22065 | 197.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 20331 | 35.87 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 4043 | 110.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 22215 | 620.79 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 24223 | 395.03 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 30563 | 208.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 4695 | 483.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 14282 | 102.89 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 20774 | 245.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 2922 | 108.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 8124 | 300.00 | 2023-05-05 | 73 | 6 | 4 | Budget |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 22844 | 351.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 3122 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 10829 | 171.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 30973 | 262.47 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 3950 | 182.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 30881 | 355.63 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 21532 | 20.97 | 2024-05-04 | 73 | 1 | 12 | Actual |
| 34817 | 546.00 | 2025-06-02 | 73 | 6 | 3 | Actual |
| 7691 | 442.00 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 5226 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 30200 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 25346 | 122.04 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 16858 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 30670 | 91.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 15799 | 158.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 2779 | 66.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 25226 | 542.00 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 17557 | 603.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 30257 | 686.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 18893 | 74.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 32920 | 99.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 14959 | 135.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 26109 | 72.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 24542 | 6.08 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 18773 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 34693 | 238.10 | 2025-05-04 | 73 | 2 | 13 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 9928 | 300.00 | 2023-06-02 | 73 | 1 | 8 | Budget |
| 19062 | 414.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
| 18058 | 414.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
| 28922 | 44.38 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 9510 | 120.00 | 2023-06-02 | 73 | 2 | 6 | Budget |
| 5120 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 10579 | 220.00 | 2023-07-03 | 73 | 1 | 6 | Budget |
| 25401 | 73.10 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 10723 | 153.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 12094 | 300.00 | 2023-08-02 | 73 | 6 | 7 | Budget |
| 6619 | 220.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 20562 | 31.61 | 2024-04-03 | 73 | 6 | 12 | Actual |
| 3574 | 400.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 14045 | 444.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 15493 | 790.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 33845 | 426.00 | 2025-05-04 | 73 | 1 | 5 | Actual |
| 20245 | 461.70 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 31716 | 74.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 12172 | 395.03 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 27541 | 350.77 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 31978 | 910.19 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 25455 | 45.44 | 2024-09-01 | 73 | 5 | 11 | Actual |
| 28573 | 738.97 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 5959 | 353.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 9187 | 500.00 | 2023-06-02 | 73 | 1 | 4 | Budget |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 11800 | 313.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 14342 | 73.10 | 2023-10-02 | 73 | 6 | 11 | Actual |
| 23721 | 380.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 20303 | 169.91 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 29669 | 390.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 8016 | 55.00 | 2023-05-05 | 73 | 7 | 3 | Actual |
| 6944 | 514.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
| 19384 | 45.44 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 14309 | 75.23 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 38890 | 442.00 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 17469 | 11.40 | 2024-01-02 | 73 | 2 | 12 | Actual |
| 17649 | 96.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 585 | 300.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 10037 | 120.00 | 2023-06-02 | 73 | 6 | 8 | Budget |
| 29634 | 861.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 32662 | 483.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 31267 | 132.83 | 2025-02-01 | 73 | 1 | 13 | Actual |
| 38619 | 130.00 | 2025-09-02 | 73 | 4 | 6 | Actual |
Generated 2025-11-02 00:03:46.535 UTC