[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 41 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32542 | 355.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 32599 | 146.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 31383 | 794.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 17592 | 414.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 9511 | 94.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 38232 | 579.00 | 2025-11-04 | 73 | 1 | 3 | Actual |
| 14634 | 307.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 26948 | 912.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 37082 | 836.00 | 2025-10-04 | 73 | 1 | 3 | Actual |
| 6896 | 70.00 | 2023-06-06 | 73 | 7 | 3 | Budget |
| 38445 | 456.00 | 2025-11-04 | 73 | 1 | 5 | Actual |
| 13021 | 110.00 | 2023-11-04 | 73 | 5 | 6 | Budget |
| 819 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 1864 | 172.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 37388 | 203.00 | 2025-10-04 | 73 | 1 | 6 | Actual |
| 37443 | 312.00 | 2025-10-04 | 73 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 10117 | 236.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 32298 | 180.55 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 37879 | 167.78 | 2025-10-04 | 73 | 4 | 11 | Actual |
| 23988 | 109.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 11702 | 220.00 | 2023-10-04 | 73 | 1 | 6 | Budget |
| 30141 | 183.71 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 12422 | 220.00 | 2023-11-04 | 73 | 6 | 3 | Budget |
| 10362 | 234.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 38770 | 386.00 | 2025-11-04 | 73 | 6 | 7 | Actual |
| 25784 | 121.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 20774 | 245.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 13594 | 166.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 26771 | 329.33 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 32153 | 146.51 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 8535 | 148.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 8594 | 220.00 | 2023-07-07 | 73 | 6 | 6 | Budget |
| 26738 | 297.75 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 22157 | 364.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 30563 | 208.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 12974 | 220.00 | 2023-11-04 | 73 | 4 | 6 | Budget |
| 29875 | 73.10 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 9384 | 291.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 37469 | 145.00 | 2025-10-04 | 73 | 4 | 6 | Actual |
| 19681 | 208.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 22597 | 643.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 12282 | 220.78 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 22389 | 102.89 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 13411 | 276.84 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 4694 | 400.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 27421 | 937.46 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 738 | 201.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 37997 | 182.68 | 2025-10-04 | 73 | 1 | 12 | Actual |
| 1285 | 46.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 23934 | 39.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 24878 | 272.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 38976 | 151.83 | 2025-11-04 | 73 | 2 | 11 | Actual |
| 4430 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 1392 | 312.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 20358 | 51.82 | 2024-06-05 | 73 | 3 | 11 | Actual |
| 9849 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 880 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 1709 | 300.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 679 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 20126 | 301.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 36730 | 167.78 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 4647 | 88.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 11750 | 120.00 | 2023-10-04 | 73 | 2 | 6 | Budget |
| 13224 | 300.00 | 2023-11-04 | 73 | 6 | 7 | Budget |
| 6244 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 34725 | 338.10 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 489 | 169.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 12928 | 237.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 31055 | 184.81 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 21474 | 94.38 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 19357 | 66.72 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 38267 | 482.00 | 2025-11-04 | 73 | 6 | 3 | Actual |
| 4898 | 245.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 38175 | 369.68 | 2025-10-04 | 73 | 6 | 13 | Actual |
| 16031 | 429.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 19836 | 234.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 3387 | 203.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 8921 | 166.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-11-04 | 73 | 1 | 3 | Budget |
| 22632 | 416.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 1944 | 362.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 2271 | 272.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 24195 | 655.64 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 26828 | 527.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 1471 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 35378 | 896.55 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 2409 | 68.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 3308 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 3249 | 207.15 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 8016 | 55.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-11-04 | 73 | 3 | 11 | Actual |
| 14427 | 8.21 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 33130 | 399.57 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 22752 | 205.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 14846 | 83.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 632 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 33752 | 655.00 | 2025-07-06 | 73 | 1 | 4 | Actual |
| 4756 | 270.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 4757 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 5959 | 353.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 7005 | 364.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 24723 | 83.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 6819 | 135.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 24256 | 343.51 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 26526 | 15.65 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 23849 | 236.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 348 | 301.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 1710 | 190.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 37852 | 219.91 | 2025-10-04 | 73 | 3 | 11 | Actual |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 38324 | 98.00 | 2025-11-04 | 73 | 7 | 3 | Actual |
| 347 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 17183 | 296.54 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 20412 | 50.76 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 267 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 6101 | 220.00 | 2023-05-06 | 73 | 1 | 6 | Budget |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 7552 | 494.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 18270 | 139.06 | 2024-04-05 | 73 | 1 | 11 | Actual |
Generated 2026-01-04 02:00:20.471 UTC