[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31744 | 208.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 7367 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 27363 | 473.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
| 14167 | 355.63 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 25455 | 45.44 | 2024-08-30 | 73 | 5 | 11 | Actual |
| 9653 | 120.00 | 2023-05-31 | 73 | 5 | 6 | Budget |
| 13892 | 131.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
| 4105 | 220.00 | 2022-12-31 | 73 | 6 | 6 | Budget |
| 488 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
| 24666 | 377.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 18413 | 86.93 | 2024-01-31 | 73 | 6 | 11 | Actual |
| 26982 | 486.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
| 2651 | 291.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 11562 | 322.00 | 2023-07-31 | 73 | 1 | 5 | Actual |
| 38480 | 395.00 | 2025-08-31 | 73 | 6 | 5 | Actual |
| 19836 | 234.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 2921 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 35169 | 135.00 | 2025-05-31 | 73 | 4 | 6 | Actual |
| 30257 | 686.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 20504 | 11.40 | 2024-04-01 | 73 | 1 | 12 | Actual |
| 1009 | 198.05 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 32599 | 146.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 9326 | 300.00 | 2023-05-31 | 73 | 1 | 5 | Budget |
| 30618 | 188.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
| 6679 | 292.00 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 17592 | 414.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 24342 | 46.50 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 16525 | 585.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
| 8488 | 198.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 24223 | 395.03 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 23693 | 96.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
| 39149 | 214.59 | 2025-08-31 | 73 | 1 | 12 | Actual |
| 18681 | 319.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 26920 | 185.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 18773 | 290.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
| 27238 | 93.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 13866 | 158.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
| 9849 | 300.00 | 2023-05-31 | 73 | 6 | 7 | Budget |
| 27073 | 334.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
| 22689 | 150.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 31631 | 532.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 3575 | 443.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
| 13594 | 166.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-06-30 | 73 | 3 | 11 | Actual |
| 32953 | 202.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 21980 | 222.00 | 2024-05-30 | 73 | 3 | 6 | Actual |
| 20091 | 457.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 25428 | 64.59 | 2024-08-30 | 73 | 4 | 11 | Actual |
| 32755 | 593.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 27623 | 206.08 | 2024-10-30 | 73 | 4 | 11 | Actual |
| 20951 | 50.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 10968 | 300.00 | 2023-07-01 | 73 | 6 | 7 | Budget |
| 10255 | 62.00 | 2023-07-01 | 73 | 7 | 3 | Actual |
| 15436 | 24.16 | 2023-10-31 | 73 | 6 | 12 | Actual |
| 13811 | 191.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 19155 | 714.73 | 2024-03-01 | 73 | 1 | 8 | Actual |
| 536 | 100.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
| 19303 | 18.84 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 10675 | 300.00 | 2023-07-01 | 73 | 3 | 6 | Budget |
| 29518 | 151.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 16886 | 262.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
| 16468 | 16.72 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 38619 | 130.00 | 2025-08-31 | 73 | 4 | 6 | Actual |
| 31418 | 355.00 | 2025-03-01 | 73 | 6 | 3 | Actual |
| 5227 | 153.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 37852 | 219.91 | 2025-07-31 | 73 | 3 | 11 | Actual |
| 30973 | 262.47 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 27040 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 10907 | 377.00 | 2023-07-01 | 73 | 1 | 7 | Actual |
| 35580 | 178.42 | 2025-05-31 | 73 | 4 | 11 | Actual |
| 29379 | 380.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 78 | 151.00 | 2022-09-30 | 73 | 6 | 3 | Actual |
| 28635 | 523.82 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 19681 | 208.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 6245 | 153.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 14761 | 226.00 | 2023-10-31 | 73 | 6 | 5 | Actual |
| 9606 | 139.00 | 2023-05-31 | 73 | 4 | 6 | Actual |
| 2730 | 220.00 | 2022-12-01 | 73 | 1 | 6 | Budget |
| 12031 | 400.00 | 2023-07-31 | 73 | 1 | 7 | Budget |
| 4243 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
| 15137 | 252.60 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 6896 | 70.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 5168 | 111.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
| 5366 | 218.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 11295 | 166.00 | 2023-07-31 | 73 | 6 | 3 | Actual |
| 25605 | 23.10 | 2024-08-30 | 73 | 6 | 12 | Actual |
| 7691 | 442.00 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 20924 | 181.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 30760 | 604.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 3715 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
| 39030 | 260.34 | 2025-08-31 | 73 | 4 | 11 | Actual |
| 35320 | 473.00 | 2025-05-31 | 73 | 6 | 7 | Actual |
| 1471 | 300.00 | 2022-10-31 | 73 | 1 | 5 | Budget |
| 27770 | 37.99 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 32240 | 253.96 | 2025-03-01 | 73 | 6 | 11 | Actual |
| 16560 | 390.00 | 2023-12-31 | 73 | 6 | 3 | Actual |
| 36757 | 69.91 | 2025-07-01 | 73 | 5 | 11 | Actual |
| 4184 | 364.00 | 2022-12-31 | 73 | 1 | 7 | Actual |
| 21386 | 83.74 | 2024-05-02 | 73 | 3 | 11 | Actual |
| 17384 | 129.48 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 19502 | 10.33 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 29544 | 102.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 8814 | 510.18 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 22006 | 157.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
| 8536 | 120.00 | 2023-05-03 | 73 | 5 | 6 | Budget |
| 17323 | 78.42 | 2023-12-31 | 73 | 4 | 11 | Actual |
| 7552 | 494.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 29669 | 390.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 8392 | 111.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 8442 | 220.00 | 2023-05-03 | 73 | 3 | 6 | Budget |
| 8064 | 546.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 7611 | 364.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 15585 | 128.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 14342 | 73.10 | 2023-09-30 | 73 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 408 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 32450 | 274.94 | 2025-03-01 | 73 | 6 | 13 | Actual |
| 21833 | 365.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
| 37025 | 366.17 | 2025-07-01 | 73 | 6 | 13 | Actual |
| 3997 | 152.00 | 2022-12-31 | 73 | 4 | 6 | Actual |
| 33396 | 149.70 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 24423 | 24.16 | 2024-07-30 | 73 | 5 | 11 | Actual |
| 35877 | 366.17 | 2025-05-31 | 73 | 6 | 13 | Actual |
| 5121 | 161.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
Generated 2025-10-31 01:27:08.080 UTC