[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6818 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 9138 | 70.00 | 2023-06-01 | 73 | 7 | 3 | Budget |
| 33250 | 173.10 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 28601 | 482.91 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 15906 | 127.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 25725 | 405.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 11483 | 374.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 26771 | 329.33 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 28775 | 151.83 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 2922 | 108.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 11482 | 400.00 | 2023-08-01 | 73 | 6 | 4 | Budget |
| 14427 | 8.21 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 8862 | 220.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 6897 | 53.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 11155 | 205.63 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 23988 | 109.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 17917 | 230.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 16209 | 156.08 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 12690 | 339.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 26982 | 486.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 28748 | 216.72 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 2409 | 68.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 7690 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 37619 | 452.00 | 2025-08-01 | 73 | 6 | 7 | Actual |
| 11846 | 167.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 11623 | 300.00 | 2023-08-01 | 73 | 6 | 5 | Budget |
| 21565 | 17.78 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 36966 | 246.87 | 2025-07-02 | 73 | 1 | 13 | Actual |
| 22122 | 429.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 33964 | 50.00 | 2025-05-03 | 73 | 2 | 6 | Actual |
| 24936 | 152.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 26828 | 527.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 22597 | 643.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 25043 | 74.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 24843 | 245.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 18298 | 23.10 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 27596 | 213.53 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 348 | 301.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 633 | 157.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 11372 | 80.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 5633 | 272.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 19502 | 10.33 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 2594 | 260.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 35088 | 162.00 | 2025-06-01 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 15854 | 150.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 8595 | 224.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 1472 | 362.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 14846 | 83.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 22540 | 32.67 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 8266 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 4569 | 120.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 18561 | 644.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 5025 | 76.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 4568 | 137.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 34345 | 410.34 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 4105 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget |
| 14874 | 234.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 28390 | 112.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 8393 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
| 7414 | 120.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 17149 | 245.03 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 23962 | 162.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 22334 | 105.02 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 20358 | 51.82 | 2024-04-02 | 73 | 3 | 11 | Actual |
| 23756 | 254.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 35285 | 520.00 | 2025-06-01 | 73 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 3716 | 336.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
| 10362 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 20001 | 68.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 8265 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-06-01 | 73 | 6 | 5 | Actual |
| 14515 | 546.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 18352 | 83.74 | 2024-02-01 | 73 | 4 | 11 | Actual |
| 6245 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 9246 | 300.00 | 2023-06-01 | 73 | 6 | 4 | Budget |
| 22362 | 81.61 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 267 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 7270 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 12501 | 80.00 | 2023-09-01 | 73 | 7 | 3 | Budget |
| 9326 | 300.00 | 2023-06-01 | 73 | 1 | 5 | Budget |
| 2514 | 234.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 16886 | 262.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 13622 | 373.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 5168 | 111.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 16680 | 213.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 12830 | 223.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 10770 | 88.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 9559 | 237.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 18866 | 123.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 7319 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 1009 | 198.05 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-07-02 | 73 | 2 | 8 | Actual |
| 18921 | 169.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 30083 | 291.19 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 26619 | 24.16 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 30618 | 188.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 20979 | 209.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 9849 | 300.00 | 2023-06-01 | 73 | 6 | 7 | Budget |
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 30141 | 183.71 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 18808 | 371.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 7222 | 266.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 33396 | 149.70 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 4835 | 300.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 30200 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 12172 | 395.03 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 32153 | 146.51 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 6291 | 98.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 739 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 17862 | 210.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 9511 | 94.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 15436 | 24.16 | 2023-11-01 | 73 | 6 | 12 | Actual |
Generated 2025-10-31 21:27:51.067 UTC