[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 13 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37415 | 92.00 | 2025-09-24 | 73 | 2 | 6 | Actual |
| 7472 | 157.00 | 2023-05-27 | 73 | 6 | 6 | Actual |
| 5445 | 400.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
| 34608 | 310.34 | 2025-06-26 | 73 | 6 | 12 | Actual |
| 24195 | 655.64 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 17469 | 11.40 | 2024-02-24 | 73 | 2 | 12 | Actual |
| 5493 | 266.24 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 6291 | 98.00 | 2023-04-26 | 73 | 5 | 6 | Actual |
| 36590 | 510.18 | 2025-08-25 | 73 | 6 | 8 | Actual |
| 24963 | 30.00 | 2024-10-24 | 73 | 2 | 6 | Actual |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 10722 | 220.00 | 2023-08-25 | 73 | 4 | 6 | Budget |
| 28338 | 321.00 | 2025-01-24 | 73 | 3 | 6 | Actual |
| 13223 | 236.00 | 2023-10-25 | 73 | 6 | 7 | Actual |
| 33130 | 399.57 | 2025-05-26 | 73 | 2 | 8 | Actual |
| 18947 | 118.00 | 2024-04-25 | 73 | 4 | 6 | Actual |
| 32040 | 473.82 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 11483 | 374.00 | 2023-09-24 | 73 | 6 | 4 | Actual |
| 5773 | 110.00 | 2023-04-26 | 73 | 7 | 3 | Budget |
| 15137 | 252.60 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 18325 | 68.85 | 2024-03-26 | 73 | 3 | 11 | Actual |
| 29251 | 865.00 | 2025-02-23 | 73 | 1 | 4 | Actual |
| 38645 | 116.00 | 2025-10-25 | 73 | 5 | 6 | Actual |
| 8392 | 111.00 | 2023-06-27 | 73 | 2 | 6 | Actual |
| 14549 | 471.00 | 2023-12-25 | 73 | 6 | 3 | Actual |
| 32450 | 274.94 | 2025-04-25 | 73 | 6 | 13 | Actual |
| 5881 | 300.00 | 2023-04-26 | 73 | 6 | 4 | Budget |
| 31383 | 794.00 | 2025-04-25 | 73 | 1 | 3 | Actual |
| 4695 | 483.00 | 2023-03-27 | 73 | 1 | 4 | Actual |
| 13162 | 405.00 | 2023-10-25 | 73 | 1 | 7 | Actual |
| 6618 | 252.60 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 38538 | 266.00 | 2025-10-25 | 73 | 1 | 6 | Actual |
| 30021 | 222.04 | 2025-02-23 | 73 | 1 | 12 | Actual |
| 3575 | 443.00 | 2023-02-24 | 73 | 1 | 4 | Actual |
| 34693 | 238.10 | 2025-06-26 | 73 | 2 | 13 | Actual |
| 37388 | 203.00 | 2025-09-24 | 73 | 1 | 6 | Actual |
| 7222 | 266.00 | 2023-05-27 | 73 | 1 | 6 | Actual |
| 32240 | 253.96 | 2025-04-25 | 73 | 6 | 11 | Actual |
| 11372 | 80.00 | 2023-09-24 | 73 | 7 | 3 | Budget |
| 16237 | 24.16 | 2024-01-25 | 73 | 2 | 11 | Actual |
| 24843 | 245.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 21005 | 144.00 | 2024-06-26 | 73 | 4 | 6 | Actual |
| 9325 | 322.00 | 2023-07-25 | 73 | 1 | 5 | Actual |
| 10176 | 220.00 | 2023-08-25 | 73 | 6 | 3 | Budget |
| 2330 | 159.00 | 2023-01-25 | 73 | 6 | 3 | Actual |
| 4897 | 300.00 | 2023-03-27 | 73 | 6 | 5 | Budget |
| 2191 | 284.42 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 1710 | 190.00 | 2022-12-25 | 73 | 3 | 6 | Actual |
| 30168 | 310.03 | 2025-02-23 | 73 | 2 | 13 | Actual |
| 14726 | 332.00 | 2023-12-25 | 73 | 1 | 5 | Actual |
| 34076 | 154.00 | 2025-06-26 | 73 | 6 | 6 | Actual |
| 488 | 220.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 9928 | 300.00 | 2023-07-25 | 73 | 1 | 8 | Budget |
| 10499 | 364.00 | 2023-08-25 | 73 | 6 | 5 | Actual |
| 36345 | 116.00 | 2025-08-25 | 73 | 5 | 6 | Actual |
| 27569 | 113.53 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 20562 | 31.61 | 2024-05-26 | 73 | 6 | 12 | Actual |
| 38324 | 98.00 | 2025-10-25 | 73 | 7 | 3 | Actual |
| 17241 | 100.76 | 2024-02-24 | 73 | 1 | 11 | Actual |
| 3949 | 220.00 | 2023-02-24 | 73 | 3 | 6 | Budget |
| 4044 | 85.00 | 2023-02-24 | 73 | 5 | 6 | Actual |
| 4835 | 300.00 | 2023-03-27 | 73 | 1 | 5 | Budget |
| 38856 | 355.63 | 2025-10-25 | 73 | 2 | 8 | Actual |
| 24542 | 6.08 | 2024-09-23 | 73 | 2 | 12 | Actual |
| 9559 | 237.00 | 2023-07-25 | 73 | 3 | 6 | Actual |
| 8863 | 220.78 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 11561 | 400.00 | 2023-09-24 | 73 | 1 | 5 | Budget |
| 14309 | 75.23 | 2023-11-24 | 73 | 4 | 11 | Actual |
| 12975 | 165.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 12689 | 400.00 | 2023-10-25 | 73 | 1 | 5 | Budget |
| 6945 | 500.00 | 2023-05-27 | 73 | 1 | 4 | Budget |
| 19801 | 429.00 | 2024-05-26 | 73 | 1 | 5 | Actual |
| 25784 | 121.00 | 2024-11-23 | 73 | 7 | 3 | Actual |
| 18471 | 16.72 | 2024-03-26 | 73 | 1 | 12 | Actual |
| 408 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Budget |
| 14959 | 135.00 | 2023-12-25 | 73 | 6 | 6 | Actual |
| 12830 | 223.00 | 2023-10-25 | 73 | 1 | 6 | Actual |
| 24342 | 46.50 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 34782 | 665.00 | 2025-07-25 | 73 | 1 | 3 | Actual |
| 20385 | 69.91 | 2024-05-26 | 73 | 4 | 11 | Actual |
| 13224 | 300.00 | 2023-10-25 | 73 | 6 | 7 | Budget |
| 38117 | 260.91 | 2025-09-24 | 73 | 1 | 13 | Actual |
| 267 | 300.00 | 2022-11-24 | 73 | 6 | 4 | Budget |
| 12690 | 339.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
| 3900 | 110.00 | 2023-02-24 | 73 | 2 | 6 | Budget |
| 5121 | 161.00 | 2023-03-27 | 73 | 4 | 6 | Actual |
| 4898 | 245.00 | 2023-03-27 | 73 | 6 | 5 | Actual |
| 12172 | 395.03 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 12422 | 220.00 | 2023-10-25 | 73 | 6 | 3 | Budget |
| 28693 | 311.40 | 2025-01-24 | 73 | 1 | 11 | Actual |
| 33102 | 910.19 | 2025-05-26 | 73 | 1 | 8 | Actual |
| 8673 | 400.00 | 2023-06-27 | 73 | 1 | 7 | Budget |
| 33845 | 426.00 | 2025-06-26 | 73 | 1 | 5 | Actual |
| 12974 | 220.00 | 2023-10-25 | 73 | 4 | 6 | Budget |
| 3059 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 37739 | 631.40 | 2025-09-24 | 73 | 6 | 8 | Actual |
| 3249 | 207.15 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 3060 | 429.00 | 2023-01-25 | 73 | 1 | 7 | Actual |
| 22334 | 105.02 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 9384 | 291.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 36435 | 817.00 | 2025-08-25 | 73 | 1 | 7 | Actual |
| 11952 | 218.00 | 2023-09-24 | 73 | 6 | 6 | Actual |
| 18596 | 432.00 | 2024-04-25 | 73 | 6 | 3 | Actual |
| 36966 | 246.87 | 2025-08-25 | 73 | 1 | 13 | Actual |
| 26324 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 158 | 80.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 407 | 336.00 | 2022-11-24 | 73 | 6 | 5 | Actual |
| 22416 | 97.57 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 1864 | 172.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 632 | 220.00 | 2022-11-24 | 73 | 4 | 6 | Budget |
| 17969 | 78.00 | 2024-03-26 | 73 | 5 | 6 | Actual |
| 2730 | 220.00 | 2023-01-25 | 73 | 1 | 6 | Budget |
| 36319 | 214.00 | 2025-08-25 | 73 | 4 | 6 | Actual |
| 1008 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 24666 | 377.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 29789 | 496.54 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 17649 | 96.00 | 2024-03-26 | 73 | 7 | 3 | Actual |
| 11799 | 300.00 | 2023-09-24 | 73 | 3 | 6 | Budget |
| 10676 | 304.00 | 2023-08-25 | 73 | 3 | 6 | Actual |
| 26526 | 15.65 | 2024-11-23 | 73 | 5 | 11 | Actual |
| 2980 | 243.00 | 2023-01-25 | 73 | 6 | 6 | Actual |
| 35169 | 135.00 | 2025-07-25 | 73 | 4 | 6 | Actual |
| 27212 | 160.00 | 2024-12-24 | 73 | 4 | 6 | Actual |
| 10908 | 400.00 | 2023-08-25 | 73 | 1 | 7 | Budget |
| 26653 | 26.29 | 2024-11-23 | 73 | 6 | 12 | Actual |
Generated 2025-12-24 06:48:03.411 UTC