[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 14 < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22334 | 105.02 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 38619 | 130.00 | 2025-10-25 | 73 | 4 | 6 | Actual |
| 28013 | 478.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 25428 | 64.59 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 24723 | 83.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 32040 | 473.82 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 30083 | 291.19 | 2025-02-23 | 73 | 6 | 12 | Actual |
| 20562 | 31.61 | 2024-05-26 | 73 | 6 | 12 | Actual |
| 27363 | 473.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
| 26948 | 912.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 25605 | 23.10 | 2024-10-24 | 73 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 13838 | 55.00 | 2023-11-24 | 73 | 2 | 6 | Actual |
| 9710 | 220.00 | 2023-07-25 | 73 | 6 | 6 | Budget |
| 1757 | 237.00 | 2022-12-25 | 73 | 4 | 6 | Actual |
| 17677 | 428.00 | 2024-03-26 | 73 | 1 | 4 | Actual |
| 7084 | 300.00 | 2023-05-27 | 73 | 1 | 5 | Budget |
| 16617 | 161.00 | 2024-02-24 | 73 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 24785 | 229.00 | 2024-10-24 | 73 | 6 | 4 | Actual |
| 21474 | 94.38 | 2024-06-26 | 73 | 6 | 11 | Actual |
| 29577 | 228.00 | 2025-02-23 | 73 | 6 | 6 | Actual |
| 16117 | 395.03 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 20774 | 245.00 | 2024-06-26 | 73 | 6 | 4 | Actual |
| 8595 | 224.00 | 2023-06-27 | 73 | 6 | 6 | Actual |
| 36875 | 49.70 | 2025-08-25 | 73 | 2 | 12 | Actual |
| 35143 | 293.00 | 2025-07-25 | 73 | 3 | 6 | Actual |
| 29755 | 399.57 | 2025-02-23 | 73 | 2 | 8 | Actual |
| 8265 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 22449 | 120.97 | 2024-07-24 | 73 | 6 | 11 | Actual |
| 26236 | 577.00 | 2024-11-23 | 73 | 6 | 7 | Actual |
| 23254 | 364.72 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-10-25 | 73 | 6 | 8 | Actual |
| 12032 | 270.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 16560 | 390.00 | 2024-02-24 | 73 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-08-25 | 73 | 3 | 6 | Actual |
| 33667 | 437.00 | 2025-06-26 | 73 | 6 | 3 | Actual |
| 2130 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 11953 | 220.00 | 2023-09-24 | 73 | 6 | 6 | Budget |
| 6149 | 110.00 | 2023-04-26 | 73 | 2 | 6 | Budget |
| 10176 | 220.00 | 2023-08-25 | 73 | 6 | 3 | Budget |
| 29847 | 311.40 | 2025-02-23 | 73 | 1 | 11 | Actual |
| 2004 | 300.00 | 2022-12-25 | 73 | 6 | 7 | Budget |
| 8488 | 198.00 | 2023-06-27 | 73 | 4 | 6 | Actual |
| 23934 | 39.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 26445 | 53.95 | 2024-11-23 | 73 | 2 | 11 | Actual |
| 25226 | 542.00 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 13751 | 288.00 | 2023-11-24 | 73 | 6 | 5 | Actual |
| 32098 | 302.89 | 2025-04-25 | 73 | 1 | 11 | Actual |
| 11893 | 63.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 2191 | 284.42 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 159 | 57.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 12752 | 249.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 10829 | 171.00 | 2023-08-25 | 73 | 6 | 6 | Actual |
| 20331 | 35.87 | 2024-05-26 | 73 | 2 | 11 | Actual |
| 10037 | 120.00 | 2023-07-25 | 73 | 6 | 8 | Budget |
| 13224 | 300.00 | 2023-10-25 | 73 | 6 | 7 | Budget |
| 23988 | 109.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 19097 | 442.00 | 2024-04-25 | 73 | 6 | 7 | Actual |
| 3773 | 301.00 | 2023-02-24 | 73 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 10442 | 400.00 | 2023-08-25 | 73 | 1 | 5 | Budget |
| 12500 | 65.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 12094 | 300.00 | 2023-09-24 | 73 | 6 | 7 | Budget |
| 6101 | 220.00 | 2023-04-26 | 73 | 1 | 6 | Budget |
| 10627 | 120.00 | 2023-08-25 | 73 | 2 | 6 | Budget |
| 29727 | 896.55 | 2025-02-23 | 73 | 1 | 8 | Actual |
| 24137 | 339.00 | 2024-09-23 | 73 | 6 | 7 | Actual |
| 2652 | 300.00 | 2023-01-25 | 73 | 6 | 5 | Budget |
| 3307 | 213.21 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-09-24 | 73 | 1 | 8 | Budget |
| 11156 | 220.00 | 2023-08-25 | 73 | 6 | 8 | Budget |
| 28190 | 501.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
| 13866 | 158.00 | 2023-11-24 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-12-25 | 73 | 7 | 3 | Actual |
| 11094 | 120.00 | 2023-08-25 | 73 | 2 | 8 | Budget |
| 24751 | 380.00 | 2024-10-24 | 73 | 1 | 4 | Actual |
| 13021 | 110.00 | 2023-10-25 | 73 | 5 | 6 | Budget |
| 17183 | 296.54 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 679 | 120.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
| 30618 | 188.00 | 2025-03-26 | 73 | 3 | 6 | Actual |
| 25133 | 499.00 | 2024-10-24 | 73 | 1 | 7 | Actual |
| 23849 | 236.00 | 2024-09-23 | 73 | 6 | 5 | Actual |
| 21565 | 17.78 | 2024-06-26 | 73 | 6 | 12 | Actual |
| 18413 | 86.93 | 2024-03-26 | 73 | 6 | 11 | Actual |
| 35759 | 431.62 | 2025-07-25 | 73 | 6 | 12 | Actual |
| 6291 | 98.00 | 2023-04-26 | 73 | 5 | 6 | Actual |
| 21656 | 364.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 21440 | 22.04 | 2024-06-26 | 73 | 5 | 11 | Actual |
| 32450 | 274.94 | 2025-04-25 | 73 | 6 | 13 | Actual |
| 34454 | 69.91 | 2025-06-26 | 73 | 5 | 11 | Actual |
| 22006 | 157.00 | 2024-07-24 | 73 | 4 | 6 | Actual |
| 8535 | 148.00 | 2023-06-27 | 73 | 5 | 6 | Actual |
| 3950 | 182.00 | 2023-02-24 | 73 | 3 | 6 | Actual |
| 19183 | 390.48 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 28802 | 39.06 | 2025-01-24 | 73 | 5 | 11 | Actual |
| 33396 | 149.70 | 2025-05-26 | 73 | 1 | 12 | Actual |
| 31147 | 241.19 | 2025-03-26 | 73 | 1 | 12 | Actual |
| 30703 | 187.00 | 2025-03-26 | 73 | 6 | 6 | Actual |
| 1804 | 83.00 | 2022-12-25 | 73 | 5 | 6 | Actual |
| 25455 | 45.44 | 2024-10-24 | 73 | 5 | 11 | Actual |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 4322 | 400.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 10117 | 236.00 | 2023-08-25 | 73 | 1 | 3 | Actual |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 35320 | 473.00 | 2025-07-25 | 73 | 6 | 7 | Actual |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2023-04-26 | 73 | 1 | 5 | Budget |
| 32599 | 146.00 | 2025-05-26 | 73 | 7 | 3 | Actual |
| 5366 | 218.00 | 2023-03-27 | 73 | 6 | 7 | Actual |
| 15880 | 103.00 | 2024-01-25 | 73 | 4 | 6 | Actual |
| 9929 | 514.73 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 3527 | 74.00 | 2023-02-24 | 73 | 7 | 3 | Actual |
| 8345 | 300.00 | 2023-06-27 | 73 | 1 | 6 | Budget |
| 15585 | 128.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 25401 | 73.10 | 2024-10-24 | 73 | 3 | 11 | Actual |
| 32240 | 253.96 | 2025-04-25 | 73 | 6 | 11 | Actual |
| 30377 | 642.00 | 2025-03-26 | 73 | 1 | 4 | Actual |
| 15996 | 421.00 | 2024-01-25 | 73 | 1 | 7 | Actual |
| 23907 | 234.00 | 2024-09-23 | 73 | 1 | 6 | Actual |
| 9789 | 400.00 | 2023-07-25 | 73 | 1 | 7 | Budget |
| 35169 | 135.00 | 2025-07-25 | 73 | 4 | 6 | Actual |
| 21211 | 779.88 | 2024-06-26 | 73 | 1 | 8 | Actual |
Generated 2025-12-24 06:09:52.231 UTC