[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19155 | 714.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 207 | 486.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 35580 | 178.42 | 2025-06-01 | 73 | 4 | 11 | Actual |
| 35320 | 473.00 | 2025-06-01 | 73 | 6 | 7 | Actual |
| 38175 | 369.68 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 6680 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 9001 | 300.00 | 2023-06-01 | 73 | 1 | 3 | Budget |
| 28635 | 523.82 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 16617 | 161.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 15826 | 30.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 6759 | 338.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 2731 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 26771 | 329.33 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 12928 | 237.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 21031 | 98.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 3901 | 118.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 19801 | 429.00 | 2024-04-02 | 73 | 1 | 5 | Actual |
| 22752 | 205.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 23134 | 455.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 16264 | 57.14 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 5554 | 198.05 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 28836 | 245.44 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 19921 | 66.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 9325 | 322.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 13866 | 158.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 21656 | 364.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 28480 | 751.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 8344 | 213.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 5772 | 86.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 21867 | 210.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 28364 | 195.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 819 | 400.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 17469 | 11.40 | 2024-01-01 | 73 | 2 | 12 | Actual |
| 27650 | 73.10 | 2024-10-31 | 73 | 5 | 11 | Actual |
| 22540 | 32.67 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 7223 | 300.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 36053 | 963.00 | 2025-07-02 | 73 | 1 | 4 | Actual |
| 23254 | 364.72 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 5821 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 36847 | 177.36 | 2025-07-02 | 73 | 1 | 12 | Actual |
| 39177 | 94.38 | 2025-09-01 | 73 | 2 | 12 | Actual |
| 36087 | 625.00 | 2025-07-02 | 73 | 6 | 4 | Actual |
| 4323 | 442.00 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 37879 | 167.78 | 2025-08-01 | 73 | 4 | 11 | Actual |
| 32126 | 116.72 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 35378 | 896.55 | 2025-06-01 | 73 | 1 | 8 | Actual |
| 10769 | 110.00 | 2023-07-02 | 73 | 5 | 6 | Budget |
| 4104 | 216.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 17121 | 513.21 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 13622 | 373.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 2456 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 20091 | 457.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 8488 | 198.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 10967 | 374.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 21061 | 127.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 10579 | 220.00 | 2023-07-02 | 73 | 1 | 6 | Budget |
| 31829 | 171.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 1206 | 203.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 29669 | 390.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 14010 | 520.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 26236 | 577.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 26472 | 95.44 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 1008 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 13811 | 191.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 22810 | 290.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 34874 | 158.00 | 2025-06-01 | 73 | 7 | 3 | Actual |
| 2271 | 272.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 15996 | 421.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 34725 | 338.10 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 10627 | 120.00 | 2023-07-02 | 73 | 2 | 6 | Budget |
| 6197 | 254.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 679 | 120.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 22065 | 197.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 29518 | 151.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 7319 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 36875 | 49.70 | 2025-07-02 | 73 | 2 | 12 | Actual |
| 11372 | 80.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 17063 | 353.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 17862 | 210.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 11561 | 400.00 | 2023-08-01 | 73 | 1 | 5 | Budget |
| 17384 | 129.48 | 2024-01-01 | 73 | 6 | 11 | Actual |
| 13918 | 102.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 24256 | 343.51 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 21005 | 144.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 18973 | 57.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 12549 | 400.00 | 2023-09-01 | 73 | 1 | 4 | Budget |
| 33458 | 343.32 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 26711 | 132.83 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 13838 | 55.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 29544 | 102.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 19475 | 11.40 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 32390 | 171.43 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 9560 | 220.00 | 2023-06-01 | 73 | 3 | 6 | Budget |
| 28748 | 216.72 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 28013 | 478.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 38445 | 456.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 36345 | 116.00 | 2025-07-02 | 73 | 5 | 6 | Actual |
| 30915 | 567.76 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 10500 | 300.00 | 2023-07-02 | 73 | 6 | 5 | Budget |
| 23099 | 468.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 34666 | 274.94 | 2025-05-03 | 73 | 1 | 13 | Actual |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 34937 | 591.00 | 2025-06-01 | 73 | 6 | 4 | Actual |
| 24723 | 83.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 35817 | 146.87 | 2025-06-01 | 73 | 1 | 13 | Actual |
| 36648 | 389.06 | 2025-07-02 | 73 | 1 | 11 | Actual |
| 17711 | 281.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
| 17323 | 78.42 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 4509 | 229.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 4183 | 300.00 | 2023-01-01 | 73 | 1 | 7 | Budget |
| 13224 | 300.00 | 2023-09-01 | 73 | 6 | 7 | Budget |
| 26526 | 15.65 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 22902 | 152.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 7691 | 442.00 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 4044 | 85.00 | 2023-01-01 | 73 | 5 | 6 | Actual |
| 8595 | 224.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 13161 | 400.00 | 2023-09-01 | 73 | 1 | 7 | Budget |
| 11421 | 529.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
Generated 2025-10-31 08:16:40.838 UTC