[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 14 < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10770 | 88.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 38678 | 221.00 | 2025-11-04 | 73 | 6 | 6 | Actual |
| 18715 | 251.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 27328 | 640.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 34373 | 60.33 | 2025-07-06 | 73 | 2 | 11 | Actual |
| 19743 | 223.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 39003 | 160.34 | 2025-11-04 | 73 | 3 | 11 | Actual |
| 4976 | 218.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 38948 | 369.91 | 2025-11-04 | 73 | 1 | 11 | Actual |
| 25573 | 8.21 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 19183 | 390.48 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 5492 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 21565 | 17.78 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 32153 | 146.51 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 2515 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 29518 | 151.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 3248 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 33879 | 547.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 20385 | 69.91 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 20531 | 11.40 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 34608 | 310.34 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 35877 | 366.17 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 4043 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 4322 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 10499 | 364.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 13350 | 120.00 | 2023-11-04 | 73 | 2 | 8 | Budget |
| 23988 | 109.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 11702 | 220.00 | 2023-10-04 | 73 | 1 | 6 | Budget |
| 22243 | 355.63 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 28013 | 478.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 7144 | 354.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 24936 | 152.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 34400 | 175.23 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 4897 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 12611 | 364.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 11235 | 300.00 | 2023-10-04 | 73 | 1 | 3 | Budget |
| 13838 | 55.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 14549 | 471.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 8594 | 220.00 | 2023-07-07 | 73 | 6 | 6 | Budget |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
| 32298 | 180.55 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 2593 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 12690 | 339.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 33937 | 240.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 28601 | 482.91 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 32417 | 308.28 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 36847 | 177.36 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 28225 | 471.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 13918 | 102.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 17943 | 102.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 15436 | 24.16 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 7270 | 120.00 | 2023-06-06 | 73 | 2 | 6 | Budget |
| 206 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 7690 | 300.00 | 2023-06-06 | 73 | 1 | 8 | Budget |
| 12831 | 220.00 | 2023-11-04 | 73 | 1 | 6 | Budget |
| 4568 | 137.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 20412 | 50.76 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 20212 | 414.73 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 3308 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 27770 | 37.99 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 24878 | 272.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 11421 | 529.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 34574 | 111.40 | 2025-07-06 | 73 | 2 | 12 | Actual |
| 9061 | 120.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 12221 | 120.00 | 2023-10-04 | 73 | 2 | 8 | Budget |
| 3060 | 429.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 24256 | 343.51 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 25168 | 386.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 22929 | 34.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 35607 | 37.99 | 2025-08-04 | 73 | 5 | 11 | Actual |
| 8673 | 400.00 | 2023-07-07 | 73 | 1 | 7 | Budget |
| 22957 | 256.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 7271 | 131.00 | 2023-06-06 | 73 | 2 | 6 | Actual |
| 11155 | 205.63 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 18058 | 414.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 34168 | 514.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 6149 | 110.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 15996 | 421.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 24314 | 122.04 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 32868 | 240.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 35844 | 366.17 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 36319 | 214.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 12610 | 400.00 | 2023-11-04 | 73 | 6 | 4 | Budget |
| 3526 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 5365 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 13162 | 405.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 38117 | 260.91 | 2025-10-04 | 73 | 1 | 13 | Actual |
| 5633 | 272.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 12031 | 400.00 | 2023-10-04 | 73 | 1 | 7 | Budget |
| 11373 | 43.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 35115 | 92.00 | 2025-08-04 | 73 | 2 | 6 | Actual |
| 25288 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 38445 | 456.00 | 2025-11-04 | 73 | 1 | 5 | Actual |
| 33250 | 173.10 | 2025-06-05 | 73 | 2 | 11 | Actual |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 28693 | 311.40 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 15906 | 127.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-11-04 | 73 | 2 | 11 | Actual |
| 33396 | 149.70 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 679 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 738 | 201.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 4429 | 246.54 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-07-07 | 73 | 1 | 8 | Budget |
| 13500 | 760.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 10907 | 377.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 30703 | 187.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 33575 | 397.75 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 36993 | 310.03 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 37997 | 182.68 | 2025-10-04 | 73 | 1 | 12 | Actual |
| 17917 | 230.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 12751 | 300.00 | 2023-11-04 | 73 | 6 | 5 | Budget |
| 33010 | 685.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 38538 | 266.00 | 2025-11-04 | 73 | 1 | 6 | Actual |
| 12360 | 300.00 | 2023-11-04 | 73 | 1 | 3 | Budget |
| 207 | 486.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 30083 | 291.19 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 10176 | 220.00 | 2023-09-04 | 73 | 6 | 3 | Budget |
| 23312 | 139.06 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 16089 | 655.64 | 2024-02-04 | 73 | 1 | 8 | Actual |
Generated 2026-01-04 03:39:36.163 UTC