[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31209 | 409.28 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 27271 | 210.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 159 | 57.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 7799 | 201.08 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 20331 | 35.87 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 19801 | 429.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 4184 | 364.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 30292 | 355.00 | 2025-02-01 | 73 | 6 | 3 | Actual |
| 37237 | 608.00 | 2025-08-02 | 73 | 6 | 4 | Actual |
| 7271 | 131.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
| 13716 | 365.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 29875 | 73.10 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 5959 | 353.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 6491 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 2731 | 213.00 | 2022-12-03 | 73 | 1 | 6 | Actual |
| 8536 | 120.00 | 2023-05-05 | 73 | 5 | 6 | Budget |
| 13951 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 632 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 21622 | 509.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 9559 | 237.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 25455 | 45.44 | 2024-09-01 | 73 | 5 | 11 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 17862 | 210.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
| 2330 | 159.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 11094 | 120.00 | 2023-07-03 | 73 | 2 | 8 | Budget |
| 33304 | 113.53 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 27212 | 160.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 27483 | 296.54 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 32390 | 171.43 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 12878 | 76.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 25605 | 23.10 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 34044 | 132.00 | 2025-05-04 | 73 | 5 | 6 | Actual |
| 34226 | 692.00 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 9790 | 455.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 24515 | 20.97 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 20531 | 11.40 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 1613 | 196.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 28480 | 751.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 23512 | 15.65 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 4105 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 20504 | 11.40 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 31920 | 514.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 39177 | 94.38 | 2025-09-02 | 73 | 2 | 12 | Actual |
| 1534 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 16560 | 390.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 8673 | 400.00 | 2023-05-05 | 73 | 1 | 7 | Budget |
| 31744 | 208.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 28515 | 443.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 6571 | 655.64 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 28956 | 300.76 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 30915 | 567.76 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 6101 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 1284 | 80.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 35228 | 210.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 27888 | 424.07 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 23009 | 108.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 16031 | 429.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 32450 | 274.94 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 26711 | 132.83 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 22334 | 105.02 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 2875 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 9929 | 514.73 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 33632 | 778.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 21565 | 17.78 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 37825 | 53.95 | 2025-08-02 | 73 | 2 | 11 | Actual |
| 28635 | 523.82 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 408 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 29014 | 239.85 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 13083 | 220.00 | 2023-09-02 | 73 | 6 | 6 | Budget |
| 407 | 336.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 6100 | 189.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 29041 | 520.56 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 32840 | 78.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 2778 | 100.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 21005 | 144.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
| 33277 | 109.27 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 25133 | 499.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 18 | 300.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 5881 | 300.00 | 2023-03-04 | 73 | 6 | 4 | Budget |
| 22065 | 197.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 3059 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 5772 | 86.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 32098 | 302.89 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 2457 | 557.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 16318 | 27.36 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 1757 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 22507 | 8.21 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 28132 | 452.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 9001 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 17557 | 603.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 20446 | 94.38 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 3122 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 12361 | 272.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 23454 | 133.74 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 36238 | 263.00 | 2025-07-03 | 73 | 1 | 6 | Actual |
| 8064 | 546.00 | 2023-05-05 | 73 | 1 | 4 | Actual |
| 38117 | 260.91 | 2025-08-02 | 73 | 1 | 13 | Actual |
| 24785 | 229.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 38735 | 520.00 | 2025-09-02 | 73 | 1 | 7 | Actual |
| 6896 | 70.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 39269 | 232.84 | 2025-09-02 | 73 | 1 | 13 | Actual |
| 33130 | 399.57 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 19975 | 103.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 5073 | 220.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 4694 | 400.00 | 2023-02-02 | 73 | 1 | 4 | Budget |
| 13223 | 236.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 30590 | 81.00 | 2025-02-01 | 73 | 2 | 6 | Actual |
Generated 2025-11-01 06:58:05.353 UTC