[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24843 | 245.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 9138 | 70.00 | 2023-06-01 | 73 | 7 | 3 | Budget |
| 12423 | 173.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 19384 | 45.44 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 14668 | 235.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 28098 | 741.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 5820 | 436.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 19624 | 486.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 6350 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 488 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 27596 | 213.53 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 5366 | 218.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 37295 | 702.00 | 2025-08-01 | 73 | 1 | 5 | Actual |
| 4323 | 442.00 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 37495 | 128.00 | 2025-08-01 | 73 | 5 | 6 | Actual |
| 19743 | 223.00 | 2024-04-02 | 73 | 6 | 4 | Actual |
| 9326 | 300.00 | 2023-06-01 | 73 | 1 | 5 | Budget |
| 2408 | 80.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 26982 | 486.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 38144 | 346.87 | 2025-08-01 | 73 | 2 | 13 | Actual |
| 24751 | 380.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 2731 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 27131 | 182.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 7084 | 300.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 13716 | 365.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
| 13223 | 236.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 20832 | 351.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 7414 | 120.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 10117 | 236.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 16209 | 156.08 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 34574 | 111.40 | 2025-05-03 | 73 | 2 | 12 | Actual |
| 12172 | 395.03 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 10500 | 300.00 | 2023-07-02 | 73 | 6 | 5 | Budget |
| 4646 | 110.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 13892 | 131.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 16089 | 655.64 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 7413 | 81.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 3950 | 182.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 15493 | 790.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 24457 | 133.74 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 32507 | 819.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 35817 | 146.87 | 2025-06-01 | 73 | 1 | 13 | Actual |
| 29379 | 380.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 7739 | 195.02 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 5227 | 153.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
| 23192 | 514.73 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 15311 | 97.57 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 35088 | 162.00 | 2025-06-01 | 73 | 1 | 6 | Actual |
| 18179 | 284.42 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 3386 | 220.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 26653 | 26.29 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 24723 | 83.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 25374 | 24.16 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 4509 | 229.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 31089 | 234.81 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 8488 | 198.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 36757 | 69.91 | 2025-07-02 | 73 | 5 | 11 | Actual |
| 7611 | 364.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 11893 | 63.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 14634 | 307.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 22632 | 416.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 10968 | 300.00 | 2023-07-02 | 73 | 6 | 7 | Budget |
| 11800 | 313.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
| 22276 | 220.78 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 22006 | 157.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 8017 | 70.00 | 2023-05-04 | 73 | 7 | 3 | Budget |
| 206 | 500.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 35228 | 210.00 | 2025-06-01 | 73 | 6 | 6 | Actual |
| 31326 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 5073 | 220.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 19533 | 23.10 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 6492 | 354.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 36345 | 116.00 | 2025-07-02 | 73 | 5 | 6 | Actual |
| 36847 | 177.36 | 2025-07-02 | 73 | 1 | 12 | Actual |
| 36908 | 315.66 | 2025-07-02 | 73 | 6 | 12 | Actual |
| 11562 | 322.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 20212 | 414.73 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 29902 | 181.61 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 22810 | 290.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 21474 | 94.38 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 33667 | 437.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 26863 | 497.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 4429 | 246.54 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 22122 | 429.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 17469 | 11.40 | 2024-01-01 | 73 | 2 | 12 | Actual |
| 22929 | 34.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 6570 | 400.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 15648 | 304.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 35320 | 473.00 | 2025-06-01 | 73 | 6 | 7 | Actual |
| 35285 | 520.00 | 2025-06-01 | 73 | 1 | 7 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 4976 | 218.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 633 | 157.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 37879 | 167.78 | 2025-08-01 | 73 | 4 | 11 | Actual |
| 9061 | 120.00 | 2023-06-01 | 73 | 6 | 3 | Budget |
| 38565 | 102.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 6245 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 28283 | 286.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 37469 | 145.00 | 2025-08-01 | 73 | 4 | 6 | Actual |
| 32599 | 146.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 38619 | 130.00 | 2025-09-01 | 73 | 4 | 6 | Actual |
| 19183 | 390.48 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 17804 | 302.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 21005 | 144.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 12549 | 400.00 | 2023-09-01 | 73 | 1 | 4 | Budget |
| 28225 | 471.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 16352 | 102.89 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 4568 | 137.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 23312 | 139.06 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 5493 | 266.24 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 22717 | 395.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 13412 | 220.00 | 2023-09-01 | 73 | 6 | 8 | Budget |
| 11750 | 120.00 | 2023-08-01 | 73 | 2 | 6 | Budget |
| 23512 | 15.65 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 28364 | 195.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 35378 | 896.55 | 2025-06-01 | 73 | 1 | 8 | Actual |
| 5695 | 132.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 7738 | 220.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 23849 | 236.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 5121 | 161.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 14874 | 234.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
Generated 2025-10-31 07:56:56.352 UTC