[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10627 | 120.00 | 2023-07-03 | 73 | 2 | 6 | Budget |
| 27271 | 210.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 6945 | 500.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 22597 | 643.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 36145 | 649.00 | 2025-07-03 | 73 | 1 | 5 | Actual |
| 21656 | 364.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 9384 | 291.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 23601 | 707.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-07-03 | 73 | 3 | 11 | Actual |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 10968 | 300.00 | 2023-07-03 | 73 | 6 | 7 | Budget |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 32840 | 78.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 632 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 78 | 151.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 15284 | 59.27 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 11561 | 400.00 | 2023-08-02 | 73 | 1 | 5 | Budget |
| 20212 | 414.73 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 2652 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 39269 | 232.84 | 2025-09-02 | 73 | 1 | 13 | Actual |
| 6680 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 23367 | 83.74 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 21413 | 100.76 | 2024-05-04 | 73 | 4 | 11 | Actual |
| 9789 | 400.00 | 2023-06-02 | 73 | 1 | 7 | Budget |
| 24014 | 104.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 738 | 201.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 8674 | 332.00 | 2023-05-05 | 73 | 1 | 7 | Actual |
| 36993 | 310.03 | 2025-07-03 | 73 | 2 | 13 | Actual |
| 24369 | 63.53 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 1756 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 408 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 19155 | 714.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 13162 | 405.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 11373 | 43.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 22157 | 364.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 33787 | 624.00 | 2025-05-04 | 73 | 6 | 4 | Actual |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 18947 | 118.00 | 2024-03-03 | 73 | 4 | 6 | Actual |
| 38144 | 346.87 | 2025-08-02 | 73 | 2 | 13 | Actual |
| 9976 | 220.00 | 2023-06-02 | 73 | 2 | 8 | Budget |
| 18352 | 83.74 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 7005 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 2594 | 260.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 7083 | 273.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 12975 | 165.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 17384 | 129.48 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 23636 | 432.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 29902 | 181.61 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 35195 | 84.00 | 2025-06-02 | 73 | 5 | 6 | Actual |
| 5168 | 111.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 12928 | 237.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 8392 | 111.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 3996 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 28423 | 209.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 5226 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 36966 | 246.87 | 2025-07-03 | 73 | 1 | 13 | Actual |
| 4898 | 245.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 25573 | 8.21 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 17500 | 28.42 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 23254 | 364.72 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-08-02 | 73 | 6 | 8 | Budget |
| 3449 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 31089 | 234.81 | 2025-02-01 | 73 | 6 | 11 | Actual |
| 7878 | 257.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
| 27921 | 466.17 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 17149 | 245.03 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 10177 | 141.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 6351 | 131.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2023-08-02 | 73 | 6 | 6 | Budget |
| 6571 | 655.64 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 5227 | 153.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 36319 | 214.00 | 2025-07-03 | 73 | 4 | 6 | Actual |
| 9929 | 514.73 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 21005 | 144.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
| 39149 | 214.59 | 2025-09-02 | 73 | 1 | 12 | Actual |
| 1709 | 300.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 13083 | 220.00 | 2023-09-02 | 73 | 6 | 6 | Budget |
| 267 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 585 | 300.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 7367 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 26499 | 90.12 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 23721 | 380.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 20504 | 11.40 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 38948 | 369.91 | 2025-09-02 | 73 | 1 | 11 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 20924 | 181.00 | 2024-05-04 | 73 | 1 | 6 | Actual |
| 27363 | 473.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 20866 | 361.00 | 2024-05-04 | 73 | 6 | 5 | Actual |
| 4756 | 270.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 7690 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 12610 | 400.00 | 2023-09-02 | 73 | 6 | 4 | Budget |
| 207 | 486.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 39030 | 260.34 | 2025-09-02 | 73 | 4 | 11 | Actual |
| 13838 | 55.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 2330 | 159.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 27449 | 457.15 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 9510 | 120.00 | 2023-06-02 | 73 | 2 | 6 | Budget |
| 18893 | 74.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 2456 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 25605 | 23.10 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 12093 | 236.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 10722 | 220.00 | 2023-07-03 | 73 | 4 | 6 | Budget |
| 10442 | 400.00 | 2023-07-03 | 73 | 1 | 5 | Budget |
| 13223 | 236.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 16560 | 390.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 11800 | 313.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 21273 | 246.54 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 29014 | 239.85 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 30973 | 262.47 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 15403 | 14.59 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 8922 | 120.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
| 29755 | 399.57 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 26948 | 912.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 6819 | 135.00 | 2023-04-04 | 73 | 6 | 3 | Actual |
| 10723 | 153.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 8735 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Budget |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
Generated 2025-11-01 06:58:05.215 UTC