[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 738 | 201.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 18973 | 57.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 12689 | 400.00 | 2023-09-02 | 73 | 1 | 5 | Budget |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 24423 | 24.16 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 33044 | 591.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
| 22032 | 63.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 38678 | 221.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 36966 | 246.87 | 2025-07-03 | 73 | 1 | 13 | Actual |
| 25401 | 73.10 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 11372 | 80.00 | 2023-08-02 | 73 | 7 | 3 | Budget |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 9462 | 274.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 1804 | 83.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 5493 | 266.24 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 13162 | 405.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 27803 | 298.64 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 34373 | 60.33 | 2025-05-04 | 73 | 2 | 11 | Actual |
| 19681 | 208.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 4243 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 22389 | 102.89 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 10723 | 153.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 26109 | 72.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 35844 | 366.17 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 27238 | 93.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 28283 | 286.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 12975 | 165.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 3386 | 220.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 27888 | 424.07 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 679 | 120.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 29074 | 238.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 10769 | 110.00 | 2023-07-03 | 73 | 5 | 6 | Budget |
| 17769 | 263.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 159 | 57.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 37415 | 92.00 | 2025-08-02 | 73 | 2 | 6 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 28480 | 751.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 30412 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 22717 | 395.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 16352 | 102.89 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 4646 | 110.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 25690 | 585.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 34608 | 310.34 | 2025-05-04 | 73 | 6 | 12 | Actual |
| 31209 | 409.28 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 680 | 122.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 12610 | 400.00 | 2023-09-02 | 73 | 6 | 4 | Budget |
| 5553 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 19502 | 10.33 | 2024-03-03 | 73 | 2 | 12 | Actual |
| 11561 | 400.00 | 2023-08-02 | 73 | 1 | 5 | Budget |
| 17469 | 11.40 | 2024-01-02 | 73 | 2 | 12 | Actual |
| 2921 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 17677 | 428.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 13082 | 171.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 29379 | 380.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 9789 | 400.00 | 2023-06-02 | 73 | 1 | 7 | Budget |
| 27650 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 24631 | 702.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 32332 | 274.17 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 1533 | 218.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 34400 | 175.23 | 2025-05-04 | 73 | 3 | 11 | Actual |
| 27569 | 113.53 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 33992 | 221.00 | 2025-05-04 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-07-03 | 73 | 4 | 11 | Actual |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 39329 | 320.56 | 2025-09-02 | 73 | 6 | 13 | Actual |
| 33277 | 109.27 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 10675 | 300.00 | 2023-07-03 | 73 | 3 | 6 | Budget |
| 7222 | 266.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 7414 | 120.00 | 2023-04-04 | 73 | 5 | 6 | Budget |
| 20001 | 68.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 17028 | 421.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 35406 | 428.36 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 2827 | 300.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 32006 | 399.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 15613 | 274.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 1008 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 10578 | 223.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 9653 | 120.00 | 2023-06-02 | 73 | 5 | 6 | Budget |
| 34454 | 69.91 | 2025-05-04 | 73 | 5 | 11 | Actual |
| 16151 | 366.24 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 18947 | 118.00 | 2024-03-03 | 73 | 4 | 6 | Actual |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 26828 | 527.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 5227 | 153.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 14010 | 520.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 13656 | 304.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 18179 | 284.42 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 6198 | 220.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 5025 | 76.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 19062 | 414.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
| 4569 | 120.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 21386 | 83.74 | 2024-05-04 | 73 | 3 | 11 | Actual |
| 17269 | 56.08 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 10500 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
| 39057 | 41.19 | 2025-09-02 | 73 | 5 | 11 | Actual |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 25812 | 562.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 14634 | 307.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 8345 | 300.00 | 2023-05-05 | 73 | 1 | 6 | Budget |
| 39091 | 242.25 | 2025-09-02 | 73 | 6 | 11 | Actual |
| 13303 | 300.00 | 2023-09-02 | 73 | 1 | 8 | Budget |
| 26560 | 103.95 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 30200 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 10627 | 120.00 | 2023-07-03 | 73 | 2 | 6 | Budget |
| 32207 | 73.10 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 3059 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 266 | 263.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 31920 | 514.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 33164 | 425.33 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 36908 | 315.66 | 2025-07-03 | 73 | 6 | 12 | Actual |
| 12032 | 270.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 8488 | 198.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 18715 | 251.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
Generated 2025-11-02 00:03:46.440 UTC