[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4429 | 246.54 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 28013 | 478.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 22334 | 105.02 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 13022 | 127.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 32920 | 99.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 6101 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 4646 | 110.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 17500 | 28.42 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 8017 | 70.00 | 2023-05-05 | 73 | 7 | 3 | Budget |
| 19155 | 714.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 4695 | 483.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 33667 | 437.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 20412 | 50.76 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 4569 | 120.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 5694 | 120.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 35553 | 178.42 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 6244 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 4322 | 400.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 8345 | 300.00 | 2023-05-05 | 73 | 1 | 6 | Budget |
| 22810 | 290.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 13892 | 131.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 14634 | 307.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 31978 | 910.19 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 27271 | 210.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 26445 | 53.95 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 12094 | 300.00 | 2023-08-02 | 73 | 6 | 7 | Budget |
| 37997 | 182.68 | 2025-08-02 | 73 | 1 | 12 | Actual |
| 16617 | 161.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 8344 | 213.00 | 2023-05-05 | 73 | 1 | 6 | Actual |
| 17241 | 100.76 | 2024-01-02 | 73 | 1 | 11 | Actual |
| 33222 | 422.04 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 2004 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 4756 | 270.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 23601 | 707.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 5306 | 300.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 1067 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 14167 | 355.63 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 7319 | 220.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 6570 | 400.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 25043 | 74.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 32599 | 146.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 10579 | 220.00 | 2023-07-03 | 73 | 1 | 6 | Budget |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 23042 | 152.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 38175 | 369.68 | 2025-08-02 | 73 | 6 | 13 | Actual |
| 32126 | 116.72 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 2083 | 457.15 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 35526 | 146.51 | 2025-06-02 | 73 | 2 | 11 | Actual |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 37825 | 53.95 | 2025-08-02 | 73 | 2 | 11 | Actual |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 1613 | 196.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 18866 | 123.00 | 2024-03-03 | 73 | 1 | 6 | Actual |
| 38565 | 102.00 | 2025-09-02 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 2515 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 8814 | 510.18 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 38976 | 151.83 | 2025-09-02 | 73 | 2 | 11 | Actual |
| 18379 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 27770 | 37.99 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 585 | 300.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 12690 | 339.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 19624 | 486.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 31418 | 355.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 33543 | 338.10 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 3637 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 8594 | 220.00 | 2023-05-05 | 73 | 6 | 6 | Budget |
| 26863 | 497.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 17269 | 56.08 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 3307 | 213.21 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 24991 | 162.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 36265 | 62.00 | 2025-07-03 | 73 | 2 | 6 | Actual |
| 15906 | 127.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 32627 | 741.00 | 2025-04-03 | 73 | 1 | 4 | Actual |
| 8393 | 120.00 | 2023-05-05 | 73 | 2 | 6 | Budget |
| 21980 | 222.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 25133 | 499.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 13161 | 400.00 | 2023-09-02 | 73 | 1 | 7 | Budget |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 17442 | 8.21 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 1285 | 46.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 30881 | 355.63 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 12831 | 220.00 | 2023-09-02 | 73 | 1 | 6 | Budget |
| 819 | 400.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 4183 | 300.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 28802 | 39.06 | 2024-12-02 | 73 | 5 | 11 | Actual |
| 12611 | 364.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 17649 | 96.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 22416 | 97.57 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 14846 | 83.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 27449 | 457.15 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 25605 | 23.10 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 15229 | 126.29 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 11751 | 125.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 7473 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
| 35195 | 84.00 | 2025-06-02 | 73 | 5 | 6 | Actual |
| 22844 | 351.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 35580 | 178.42 | 2025-06-02 | 73 | 4 | 11 | Actual |
| 11624 | 280.00 | 2023-08-02 | 73 | 6 | 5 | Actual |
| 3249 | 207.15 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 14549 | 471.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 22597 | 643.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 33964 | 50.00 | 2025-05-04 | 73 | 2 | 6 | Actual |
| 29963 | 260.34 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 33250 | 173.10 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 18151 | 443.51 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 10578 | 223.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 6945 | 500.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
Generated 2025-11-01 13:36:37.492 UTC