[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24423 | 24.16 | 2024-07-31 | 73 | 5 | 11 | Actual |
| 34076 | 154.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
| 34782 | 665.00 | 2025-06-01 | 73 | 1 | 3 | Actual |
| 27650 | 73.10 | 2024-10-31 | 73 | 5 | 11 | Actual |
| 15171 | 335.94 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 2921 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 14255 | 28.42 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 12975 | 165.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 35030 | 399.00 | 2025-06-01 | 73 | 6 | 5 | Actual |
| 5227 | 153.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
| 207 | 486.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 488 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 21061 | 127.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 5167 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 19005 | 142.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 25346 | 122.04 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 20504 | 11.40 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 33992 | 221.00 | 2025-05-03 | 73 | 3 | 6 | Actual |
| 28283 | 286.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 37852 | 219.91 | 2025-08-01 | 73 | 3 | 11 | Actual |
| 26296 | 828.37 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 24843 | 245.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 20924 | 181.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 22243 | 355.63 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 9559 | 237.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 8124 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Budget |
| 7472 | 157.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 7551 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 27186 | 293.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 19533 | 23.10 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 33937 | 240.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 2778 | 100.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 31326 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 23756 | 254.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 22389 | 102.89 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 8441 | 245.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 19743 | 223.00 | 2024-04-02 | 73 | 6 | 4 | Actual |
| 21833 | 365.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 30795 | 421.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 24103 | 436.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 537 | 96.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 27073 | 334.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 36590 | 510.18 | 2025-07-02 | 73 | 6 | 8 | Actual |
| 2980 | 243.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 33044 | 591.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 15880 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 20184 | 690.49 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 2651 | 291.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 16560 | 390.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 31147 | 241.19 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 1756 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 23394 | 97.57 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 11094 | 120.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 14458 | 27.36 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 7005 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 38948 | 369.91 | 2025-09-01 | 73 | 1 | 11 | Actual |
| 1534 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 15436 | 24.16 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 22032 | 63.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 8393 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
| 79 | 220.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 9001 | 300.00 | 2023-06-01 | 73 | 1 | 3 | Budget |
| 5821 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 35143 | 293.00 | 2025-06-01 | 73 | 3 | 6 | Actual |
| 1392 | 312.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 12220 | 207.15 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 23907 | 234.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 13751 | 288.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 17183 | 296.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 17769 | 263.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 10626 | 101.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 25907 | 369.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 14515 | 546.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 12752 | 249.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 30670 | 91.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 33424 | 39.06 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 9462 | 274.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 15109 | 585.94 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 78 | 151.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 38538 | 266.00 | 2025-09-01 | 73 | 1 | 6 | Actual |
| 7320 | 211.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
| 16858 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 37330 | 471.00 | 2025-08-01 | 73 | 6 | 5 | Actual |
| 23220 | 292.00 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 18893 | 74.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 879 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 33575 | 397.75 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 12500 | 65.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 32417 | 308.28 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 33787 | 624.00 | 2025-05-03 | 73 | 6 | 4 | Actual |
| 18298 | 23.10 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 29379 | 380.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 29437 | 182.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 8345 | 300.00 | 2023-05-04 | 73 | 1 | 6 | Budget |
| 21031 | 98.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 23934 | 39.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 36908 | 315.66 | 2025-07-02 | 73 | 6 | 12 | Actual |
| 10500 | 300.00 | 2023-07-02 | 73 | 6 | 5 | Budget |
| 38828 | 793.52 | 2025-09-01 | 73 | 1 | 8 | Actual |
| 9510 | 120.00 | 2023-06-01 | 73 | 2 | 6 | Budget |
| 13021 | 110.00 | 2023-09-01 | 73 | 5 | 6 | Budget |
| 3059 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 22449 | 120.97 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 24396 | 83.74 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 34373 | 60.33 | 2025-05-03 | 73 | 2 | 11 | Actual |
| 585 | 300.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 39329 | 320.56 | 2025-09-01 | 73 | 6 | 13 | Actual |
| 4043 | 110.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 18866 | 123.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 24457 | 133.74 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 19709 | 431.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 9511 | 94.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 33667 | 437.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 32627 | 741.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 11623 | 300.00 | 2023-08-01 | 73 | 6 | 5 | Budget |
| 29789 | 496.54 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 34937 | 591.00 | 2025-06-01 | 73 | 6 | 4 | Actual |
| 16617 | 161.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 28013 | 478.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 6491 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 3575 | 443.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
Generated 2025-10-31 21:49:48.247 UTC