[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14105 | 496.54 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 29286 | 486.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 15939 | 118.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 23601 | 707.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 22215 | 620.79 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 38593 | 248.00 | 2025-09-01 | 73 | 3 | 6 | Actual |
| 24256 | 343.51 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 31001 | 73.10 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 1709 | 300.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 15345 | 108.21 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 17063 | 353.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 4694 | 400.00 | 2023-02-01 | 73 | 1 | 4 | Budget |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 8016 | 55.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 1756 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 26653 | 26.29 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 37202 | 585.00 | 2025-08-01 | 73 | 1 | 4 | Actual |
| 18808 | 371.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 34995 | 527.00 | 2025-06-01 | 73 | 1 | 5 | Actual |
| 3715 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 159 | 57.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 38175 | 369.68 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 12220 | 207.15 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 7320 | 211.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
| 14819 | 152.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 15229 | 126.29 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 19921 | 66.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 29131 | 722.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 18379 | 25.23 | 2024-02-01 | 73 | 5 | 11 | Actual |
| 14634 | 307.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 12032 | 270.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 17969 | 78.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 38387 | 486.00 | 2025-09-01 | 73 | 6 | 4 | Actual |
| 6021 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 30973 | 262.47 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 22632 | 416.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 11846 | 167.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 6759 | 338.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 11094 | 120.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 6819 | 135.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 36908 | 315.66 | 2025-07-02 | 73 | 6 | 12 | Actual |
| 33632 | 778.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 16117 | 395.03 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 24991 | 162.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 38976 | 151.83 | 2025-09-01 | 73 | 2 | 11 | Actual |
| 35143 | 293.00 | 2025-06-01 | 73 | 3 | 6 | Actual |
| 9326 | 300.00 | 2023-06-01 | 73 | 1 | 5 | Budget |
| 12031 | 400.00 | 2023-08-01 | 73 | 1 | 7 | Budget |
| 27212 | 160.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 33130 | 399.57 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 21331 | 97.57 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 7083 | 273.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 25847 | 307.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 30590 | 81.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 33845 | 426.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 13656 | 304.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 4243 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 30049 | 47.57 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 6197 | 254.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 28310 | 66.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 13022 | 127.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 22983 | 82.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 32417 | 308.28 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 2827 | 300.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 27770 | 37.99 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 11294 | 220.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 35030 | 399.00 | 2025-06-01 | 73 | 6 | 5 | Actual |
| 31475 | 146.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 21359 | 77.36 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 12361 | 272.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 17028 | 421.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 7878 | 257.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 7366 | 237.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 11295 | 166.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 32840 | 78.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 13351 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 26863 | 497.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 24137 | 339.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 2330 | 159.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 30470 | 508.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 12360 | 300.00 | 2023-09-01 | 73 | 1 | 3 | Budget |
| 31503 | 815.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 25605 | 23.10 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 27040 | 556.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 7473 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
| 15741 | 219.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 9325 | 322.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 7319 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 9510 | 120.00 | 2023-06-01 | 73 | 2 | 6 | Budget |
| 1865 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 30881 | 355.63 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 16468 | 16.72 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 29251 | 865.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 26526 | 15.65 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 9384 | 291.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 35698 | 186.93 | 2025-06-01 | 73 | 1 | 12 | Actual |
| 15284 | 59.27 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 3060 | 429.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 8203 | 353.00 | 2023-05-04 | 73 | 1 | 5 | Actual |
| 13892 | 131.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 17711 | 281.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
| 8535 | 148.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 24457 | 133.74 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 33937 | 240.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 27421 | 937.46 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 5073 | 220.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 15706 | 324.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 25546 | 16.72 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 6818 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 25226 | 542.00 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 17677 | 428.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 29166 | 450.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 28894 | 249.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 29223 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 21867 | 210.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 20979 | 209.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 21031 | 98.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
Generated 2025-10-31 07:09:48.163 UTC