[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13951 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 38593 | 248.00 | 2025-09-02 | 73 | 3 | 6 | Actual |
| 19303 | 18.84 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 2874 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 21031 | 98.00 | 2024-05-04 | 73 | 5 | 6 | Actual |
| 17323 | 78.42 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 4694 | 400.00 | 2023-02-02 | 73 | 1 | 4 | Budget |
| 28601 | 482.91 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 37415 | 92.00 | 2025-08-02 | 73 | 2 | 6 | Actual |
| 266 | 263.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 4322 | 400.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 13622 | 373.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 14309 | 75.23 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 37677 | 799.58 | 2025-08-02 | 73 | 1 | 8 | Actual |
| 5553 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 29929 | 162.46 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 30349 | 161.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 19330 | 56.08 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 17804 | 302.00 | 2024-02-02 | 73 | 6 | 5 | Actual |
| 19217 | 257.15 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 19357 | 66.72 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 30168 | 310.03 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 10907 | 377.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 79 | 220.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 18773 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 21741 | 355.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 31920 | 514.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 6944 | 514.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
| 31538 | 414.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 10363 | 400.00 | 2023-07-03 | 73 | 6 | 4 | Budget |
| 20184 | 690.49 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 36908 | 315.66 | 2025-07-03 | 73 | 6 | 12 | Actual |
| 12221 | 120.00 | 2023-08-02 | 73 | 2 | 8 | Budget |
| 26029 | 43.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 27650 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 18866 | 123.00 | 2024-03-03 | 73 | 1 | 6 | Actual |
| 3852 | 220.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 34693 | 238.10 | 2025-05-04 | 73 | 2 | 13 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 32417 | 308.28 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 15939 | 118.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 13838 | 55.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 5024 | 110.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 38770 | 386.00 | 2025-09-02 | 73 | 6 | 7 | Actual |
| 17296 | 81.61 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 159 | 57.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 30292 | 355.00 | 2025-02-01 | 73 | 6 | 3 | Actual |
| 27073 | 334.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 9384 | 291.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 38976 | 151.83 | 2025-09-02 | 73 | 2 | 11 | Actual |
| 22507 | 8.21 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 36648 | 389.06 | 2025-07-03 | 73 | 1 | 11 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 29727 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 2594 | 260.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 19097 | 442.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 18681 | 319.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 2731 | 213.00 | 2022-12-03 | 73 | 1 | 6 | Actual |
| 6149 | 110.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 5227 | 153.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 3637 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 32390 | 171.43 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 5633 | 272.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 2980 | 243.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 16560 | 390.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 38619 | 130.00 | 2025-09-02 | 73 | 4 | 6 | Actual |
| 27271 | 210.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 22752 | 205.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 15906 | 127.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 26109 | 72.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 8442 | 220.00 | 2023-05-05 | 73 | 3 | 6 | Budget |
| 1709 | 300.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 1392 | 312.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 29074 | 238.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 25812 | 562.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 39057 | 41.19 | 2025-09-02 | 73 | 5 | 11 | Actual |
| 23312 | 139.06 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2023-02-02 | 73 | 6 | 4 | Budget |
| 1393 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 16291 | 73.10 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 31147 | 241.19 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 26560 | 103.95 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 34995 | 527.00 | 2025-06-02 | 73 | 1 | 5 | Actual |
| 31978 | 910.19 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 8536 | 120.00 | 2023-05-05 | 73 | 5 | 6 | Budget |
| 10254 | 80.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 1332 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 2409 | 68.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 5695 | 132.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 37825 | 53.95 | 2025-08-02 | 73 | 2 | 11 | Actual |
| 11046 | 300.00 | 2023-07-03 | 73 | 1 | 8 | Budget |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 9187 | 500.00 | 2023-06-02 | 73 | 1 | 4 | Budget |
| 30670 | 91.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 34345 | 410.34 | 2025-05-04 | 73 | 1 | 11 | Actual |
| 1471 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 36265 | 62.00 | 2025-07-03 | 73 | 2 | 6 | Actual |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 633 | 157.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 18 | 300.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 3060 | 429.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 20245 | 461.70 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 8203 | 353.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 2083 | 457.15 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 35228 | 210.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 22122 | 429.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 33516 | 192.48 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 16617 | 161.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 24991 | 162.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
Generated 2025-11-01 13:36:37.365 UTC