[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32662 | 483.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 13866 | 158.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 2271 | 272.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 7004 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 10723 | 153.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 24396 | 83.74 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 6351 | 131.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 12751 | 300.00 | 2023-09-01 | 73 | 6 | 5 | Budget |
| 36435 | 817.00 | 2025-07-02 | 73 | 1 | 7 | Actual |
| 9790 | 455.00 | 2023-06-01 | 73 | 1 | 7 | Actual |
| 1284 | 80.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 21952 | 62.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 38538 | 266.00 | 2025-09-01 | 73 | 1 | 6 | Actual |
| 2192 | 220.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 9325 | 322.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 586 | 281.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 7611 | 364.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 8017 | 70.00 | 2023-05-04 | 73 | 7 | 3 | Budget |
| 3121 | 282.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 18773 | 290.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 20126 | 301.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
| 18471 | 16.72 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 33396 | 149.70 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 12360 | 300.00 | 2023-09-01 | 73 | 1 | 3 | Budget |
| 5074 | 213.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 37174 | 137.00 | 2025-08-01 | 73 | 7 | 3 | Actual |
| 880 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 6619 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 28515 | 443.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 30470 | 508.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 29634 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 36703 | 210.34 | 2025-07-02 | 73 | 3 | 11 | Actual |
| 20711 | 96.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 3249 | 207.15 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 30377 | 642.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 23367 | 83.74 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 16352 | 102.89 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 2921 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 1864 | 172.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 739 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 19005 | 142.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 35498 | 300.76 | 2025-06-01 | 73 | 1 | 11 | Actual |
| 27271 | 210.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 11750 | 120.00 | 2023-08-01 | 73 | 2 | 6 | Budget |
| 30590 | 81.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 6292 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 6759 | 338.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 19624 | 486.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 14900 | 85.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 2778 | 100.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 10908 | 400.00 | 2023-07-02 | 73 | 1 | 7 | Budget |
| 19275 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 17350 | 17.78 | 2024-01-01 | 73 | 5 | 11 | Actual |
| 21359 | 77.36 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 15906 | 127.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 39003 | 160.34 | 2025-09-01 | 73 | 3 | 11 | Actual |
| 19836 | 234.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 21980 | 222.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 27650 | 73.10 | 2024-10-31 | 73 | 5 | 11 | Actual |
| 79 | 220.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 14819 | 152.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 27888 | 424.07 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 11294 | 220.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 20184 | 690.49 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 16645 | 317.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 29669 | 390.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 35553 | 178.42 | 2025-06-01 | 73 | 3 | 11 | Actual |
| 13918 | 102.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 12172 | 395.03 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 1332 | 500.00 | 2022-11-01 | 73 | 1 | 4 | Budget |
| 14227 | 108.21 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 10907 | 377.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 7879 | 300.00 | 2023-05-04 | 73 | 1 | 3 | Budget |
| 38948 | 369.91 | 2025-09-01 | 73 | 1 | 11 | Actual |
| 21867 | 210.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 8441 | 245.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 37528 | 208.00 | 2025-08-01 | 73 | 6 | 6 | Actual |
| 22416 | 97.57 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 12031 | 400.00 | 2023-08-01 | 73 | 1 | 7 | Budget |
| 13022 | 127.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 1533 | 218.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 7939 | 120.00 | 2023-05-04 | 73 | 6 | 3 | Budget |
| 20951 | 50.00 | 2024-05-03 | 73 | 2 | 6 | Actual |
| 7800 | 120.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 20446 | 94.38 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 35195 | 84.00 | 2025-06-01 | 73 | 5 | 6 | Actual |
| 7739 | 195.02 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 22717 | 395.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 14427 | 8.21 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 30021 | 222.04 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 1661 | 66.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 14342 | 73.10 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 28390 | 112.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 19533 | 23.10 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 21061 | 127.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 31631 | 532.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 1943 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 11624 | 280.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 39149 | 214.59 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 31503 | 815.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 13811 | 191.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 11094 | 120.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 6491 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 7938 | 161.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 347 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 34133 | 861.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 3200 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 15880 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 15284 | 59.27 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 15613 | 274.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 32098 | 302.89 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 9138 | 70.00 | 2023-06-01 | 73 | 7 | 3 | Budget |
| 26863 | 497.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 6350 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 25374 | 24.16 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 29166 | 450.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 34693 | 238.10 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 1534 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 20385 | 69.91 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 29577 | 228.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
Generated 2025-10-31 12:03:54.074 UTC