[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 13 < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38025 | 53.95 | 2025-10-04 | 73 | 2 | 12 | Actual |
| 31383 | 794.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2023-07-07 | 73 | 1 | 3 | Budget |
| 12500 | 65.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 17804 | 302.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 11846 | 167.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 6759 | 338.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 18504 | 32.67 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 30881 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 36757 | 69.91 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 22540 | 32.67 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 32720 | 556.00 | 2025-06-05 | 73 | 1 | 5 | Actual |
| 10968 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 15311 | 97.57 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 35640 | 203.95 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 19921 | 66.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 13535 | 443.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 14309 | 75.23 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 18471 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 29669 | 390.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 16912 | 126.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 32953 | 202.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 5226 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 25573 | 8.21 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 8735 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Budget |
| 30644 | 144.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 33102 | 910.19 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 18921 | 169.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 15345 | 108.21 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 24991 | 162.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 30563 | 208.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 9186 | 357.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 28190 | 501.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 32840 | 78.00 | 2025-06-05 | 73 | 2 | 6 | Actual |
| 23693 | 96.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 22416 | 97.57 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 16525 | 585.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 30760 | 604.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 31503 | 815.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 4569 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 33575 | 397.75 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 2004 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 10675 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 28515 | 443.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 1660 | 100.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 32450 | 274.94 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 17063 | 353.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 38678 | 221.00 | 2025-11-04 | 73 | 6 | 6 | Actual |
| 2779 | 66.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 29847 | 311.40 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 266 | 263.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 15109 | 585.94 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 27861 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 21061 | 127.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 6571 | 655.64 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 14255 | 28.42 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 27623 | 206.08 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 7222 | 266.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 15229 | 126.29 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 25605 | 23.10 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 9849 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 5366 | 218.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 16117 | 395.03 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 27803 | 298.64 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 20184 | 690.49 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 6291 | 98.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 33304 | 113.53 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 12879 | 120.00 | 2023-11-04 | 73 | 2 | 6 | Budget |
| 15741 | 219.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 23544 | 22.04 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 36730 | 167.78 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 36293 | 281.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 819 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 4184 | 364.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 13838 | 55.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 28013 | 478.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 8345 | 300.00 | 2023-07-07 | 73 | 1 | 6 | Budget |
| 13412 | 220.00 | 2023-11-04 | 73 | 6 | 8 | Budget |
| 19502 | 10.33 | 2024-05-05 | 73 | 2 | 12 | Actual |
| 38117 | 260.91 | 2025-10-04 | 73 | 1 | 13 | Actual |
| 10302 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 7878 | 257.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 24256 | 343.51 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 19590 | 760.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 38948 | 369.91 | 2025-11-04 | 73 | 1 | 11 | Actual |
| 30257 | 686.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 24369 | 63.53 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 36180 | 373.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 18 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 7270 | 120.00 | 2023-06-06 | 73 | 2 | 6 | Budget |
| 22902 | 152.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 21440 | 22.04 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 15939 | 118.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 7472 | 157.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 23721 | 380.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 25401 | 73.10 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 37415 | 92.00 | 2025-10-04 | 73 | 2 | 6 | Actual |
| 3852 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 14105 | 496.54 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 32813 | 225.00 | 2025-06-05 | 73 | 1 | 6 | Actual |
| 28480 | 751.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 15880 | 103.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 2408 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 79 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 11155 | 205.63 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 2730 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 27541 | 350.77 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 1661 | 66.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 15016 | 592.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 37443 | 312.00 | 2025-10-04 | 73 | 3 | 6 | Actual |
| 22689 | 150.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 1206 | 203.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 3386 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 3774 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 29166 | 450.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 14606 | 72.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-10-04 | 73 | 2 | 11 | Actual |
| 20739 | 367.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 19097 | 442.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 34995 | 527.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
Generated 2026-01-04 03:25:17.426 UTC