[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26357 | 523.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 28310 | 66.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 5694 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 12500 | 65.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 30703 | 187.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 9060 | 161.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 31055 | 184.81 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 29634 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-09-01 | 73 | 2 | 11 | Actual |
| 14309 | 75.23 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 15109 | 585.94 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 17969 | 78.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 18947 | 118.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 6100 | 189.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 24342 | 46.50 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 23312 | 139.06 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 2731 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 21741 | 355.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 11372 | 80.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 31596 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 2408 | 80.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 39177 | 94.38 | 2025-09-01 | 73 | 2 | 12 | Actual |
| 7472 | 157.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 36025 | 132.00 | 2025-07-02 | 73 | 7 | 3 | Actual |
| 19217 | 257.15 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 7612 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 4977 | 220.00 | 2023-02-01 | 73 | 1 | 6 | Budget |
| 2779 | 66.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 12751 | 300.00 | 2023-09-01 | 73 | 6 | 5 | Budget |
| 7739 | 195.02 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 15880 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 14105 | 496.54 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 36757 | 69.91 | 2025-07-02 | 73 | 5 | 11 | Actual |
| 9325 | 322.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 12927 | 300.00 | 2023-09-01 | 73 | 3 | 6 | Budget |
| 17804 | 302.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 9976 | 220.00 | 2023-06-01 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 37415 | 92.00 | 2025-08-01 | 73 | 2 | 6 | Actual |
| 23814 | 298.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 1944 | 362.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 79 | 220.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 819 | 400.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 30618 | 188.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 3122 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 2652 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 5695 | 132.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 12422 | 220.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 19921 | 66.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 11624 | 280.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 33787 | 624.00 | 2025-05-03 | 73 | 6 | 4 | Actual |
| 5492 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 32662 | 483.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 35580 | 178.42 | 2025-06-01 | 73 | 4 | 11 | Actual |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 19533 | 23.10 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 24396 | 83.74 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 5444 | 496.54 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 5025 | 76.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 5120 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 21532 | 20.97 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 35726 | 102.89 | 2025-06-01 | 73 | 2 | 12 | Actual |
| 27861 | 183.71 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 266 | 263.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 8921 | 166.24 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 18561 | 644.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 34044 | 132.00 | 2025-05-03 | 73 | 5 | 6 | Actual |
| 7270 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 29223 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 30644 | 144.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 16938 | 93.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 10037 | 120.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 30670 | 91.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 31538 | 414.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 31920 | 514.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 12032 | 270.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 348 | 301.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 24751 | 380.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 33724 | 185.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 25374 | 24.16 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 24137 | 339.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 6897 | 53.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 30141 | 183.71 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 22929 | 34.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 35169 | 135.00 | 2025-06-01 | 73 | 4 | 6 | Actual |
| 4429 | 246.54 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 9510 | 120.00 | 2023-06-01 | 73 | 2 | 6 | Budget |
| 32417 | 308.28 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 24223 | 395.03 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 36265 | 62.00 | 2025-07-02 | 73 | 2 | 6 | Actual |
| 27073 | 334.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 26002 | 117.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 5121 | 161.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 7800 | 120.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 8674 | 332.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 29847 | 311.40 | 2024-12-31 | 73 | 1 | 11 | Actual |
| 20711 | 96.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 7004 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 28922 | 44.38 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 37825 | 53.95 | 2025-08-01 | 73 | 2 | 11 | Actual |
| 37585 | 582.00 | 2025-08-01 | 73 | 1 | 7 | Actual |
| 14282 | 102.89 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 5167 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 13535 | 443.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 7414 | 120.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 19624 | 486.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 3574 | 400.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 22689 | 150.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 6101 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 19005 | 142.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 6818 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 23192 | 514.73 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 19275 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 13223 | 236.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 27186 | 293.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
Generated 2025-10-31 17:24:41.667 UTC