[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36648 | 389.06 | 2025-07-03 | 73 | 1 | 11 | Actual |
| 7611 | 364.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 18325 | 68.85 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 9790 | 455.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 4646 | 110.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 16410 | 17.78 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 4508 | 220.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 3774 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 37997 | 182.68 | 2025-08-02 | 73 | 1 | 12 | Actual |
| 21867 | 210.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 27770 | 37.99 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 3852 | 220.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 25076 | 180.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 9186 | 357.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 32953 | 202.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 30670 | 91.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 11623 | 300.00 | 2023-08-02 | 73 | 6 | 5 | Budget |
| 39091 | 242.25 | 2025-09-02 | 73 | 6 | 11 | Actual |
| 10968 | 300.00 | 2023-07-03 | 73 | 6 | 7 | Budget |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 3527 | 74.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 23394 | 97.57 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 29379 | 380.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 34937 | 591.00 | 2025-06-02 | 73 | 6 | 4 | Actual |
| 12422 | 220.00 | 2023-09-02 | 73 | 6 | 3 | Budget |
| 29166 | 450.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 39329 | 320.56 | 2025-09-02 | 73 | 6 | 13 | Actual |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 18947 | 118.00 | 2024-03-03 | 73 | 4 | 6 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
| 25133 | 499.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 14874 | 234.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 29286 | 486.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 5365 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 21980 | 222.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 5073 | 220.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 27158 | 75.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 31418 | 355.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 12831 | 220.00 | 2023-09-02 | 73 | 1 | 6 | Budget |
| 18921 | 169.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
| 6101 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 2652 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 7144 | 354.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 4371 | 325.33 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 20331 | 35.87 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 33304 | 113.53 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 1333 | 572.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 31503 | 815.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 18561 | 644.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 34076 | 154.00 | 2025-05-04 | 73 | 6 | 6 | Actual |
| 11483 | 374.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 8489 | 220.00 | 2023-05-05 | 73 | 4 | 6 | Budget |
| 34782 | 665.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 17804 | 302.00 | 2024-02-02 | 73 | 6 | 5 | Actual |
| 22752 | 205.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 14606 | 72.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 32126 | 116.72 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 35844 | 366.17 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 24936 | 152.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 5168 | 111.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 11799 | 300.00 | 2023-08-02 | 73 | 3 | 6 | Budget |
| 38387 | 486.00 | 2025-09-02 | 73 | 6 | 4 | Actual |
| 19097 | 442.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 9977 | 305.63 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 28515 | 443.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 16291 | 73.10 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 28338 | 321.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 30505 | 450.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 33516 | 192.48 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 27596 | 213.53 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 31716 | 74.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 20001 | 68.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 7270 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 632 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 26863 | 497.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 2083 | 457.15 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 680 | 122.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 33338 | 257.15 | 2025-04-03 | 73 | 6 | 11 | Actual |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 24046 | 166.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 13162 | 405.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 15284 | 59.27 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 17677 | 428.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 11952 | 218.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 1804 | 83.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 19357 | 66.72 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 6491 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 39296 | 422.31 | 2025-09-02 | 73 | 2 | 13 | Actual |
| 4897 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 36293 | 281.00 | 2025-07-03 | 73 | 3 | 6 | Actual |
| 25488 | 114.59 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 3060 | 429.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 9849 | 300.00 | 2023-06-02 | 73 | 6 | 7 | Budget |
| 17269 | 56.08 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 21833 | 365.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 26472 | 95.44 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 2409 | 68.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 29492 | 240.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 24785 | 229.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 24369 | 63.53 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 9001 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 26083 | 122.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 4568 | 137.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 22507 | 8.21 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 26057 | 168.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 407 | 336.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 23962 | 162.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 25847 | 307.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 32098 | 302.89 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 22416 | 97.57 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 34400 | 175.23 | 2025-05-04 | 73 | 3 | 11 | Actual |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 1613 | 196.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 8674 | 332.00 | 2023-05-05 | 73 | 1 | 7 | Actual |
Generated 2025-11-01 06:58:29.406 UTC