[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 14 < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16971 | 137.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 10828 | 220.00 | 2023-08-23 | 73 | 6 | 6 | Budget |
| 23009 | 108.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 13162 | 405.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 37295 | 702.00 | 2025-09-22 | 73 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-08-23 | 73 | 1 | 5 | Actual |
| 34546 | 277.36 | 2025-06-24 | 73 | 1 | 12 | Actual |
| 12360 | 300.00 | 2023-10-23 | 73 | 1 | 3 | Budget |
| 34902 | 702.00 | 2025-07-23 | 73 | 1 | 4 | Actual |
| 25043 | 74.00 | 2024-10-22 | 73 | 5 | 6 | Actual |
| 33338 | 257.15 | 2025-05-24 | 73 | 6 | 11 | Actual |
| 17183 | 296.54 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 38480 | 395.00 | 2025-10-23 | 73 | 6 | 5 | Actual |
| 26526 | 15.65 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 22632 | 416.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 5025 | 76.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 30377 | 642.00 | 2025-03-24 | 73 | 1 | 4 | Actual |
| 6491 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 34937 | 591.00 | 2025-07-23 | 73 | 6 | 4 | Actual |
| 38387 | 486.00 | 2025-10-23 | 73 | 6 | 4 | Actual |
| 27131 | 182.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 3901 | 118.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 38735 | 520.00 | 2025-10-23 | 73 | 1 | 7 | Actual |
| 13500 | 760.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 19975 | 103.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 20711 | 96.00 | 2024-06-24 | 73 | 7 | 3 | Actual |
| 14634 | 307.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 12500 | 65.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 3716 | 336.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
| 33304 | 113.53 | 2025-05-24 | 73 | 4 | 11 | Actual |
| 18212 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 27073 | 334.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 33752 | 655.00 | 2025-06-24 | 73 | 1 | 4 | Actual |
| 30292 | 355.00 | 2025-03-24 | 73 | 6 | 3 | Actual |
| 38232 | 579.00 | 2025-10-23 | 73 | 1 | 3 | Actual |
| 1613 | 196.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 25374 | 24.16 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 24256 | 343.51 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 17350 | 17.78 | 2024-02-22 | 73 | 5 | 11 | Actual |
| 10255 | 62.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 20531 | 11.40 | 2024-05-24 | 73 | 2 | 12 | Actual |
| 8344 | 213.00 | 2023-06-25 | 73 | 1 | 6 | Actual |
| 13083 | 220.00 | 2023-10-23 | 73 | 6 | 6 | Budget |
| 5820 | 436.00 | 2023-04-24 | 73 | 1 | 4 | Actual |
| 24991 | 162.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 31383 | 794.00 | 2025-04-23 | 73 | 1 | 3 | Actual |
| 25076 | 180.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 23721 | 380.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 33964 | 50.00 | 2025-06-24 | 73 | 2 | 6 | Actual |
| 22006 | 157.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 11703 | 270.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 23099 | 468.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 35088 | 162.00 | 2025-07-23 | 73 | 1 | 6 | Actual |
| 9977 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 17557 | 603.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 6021 | 300.00 | 2023-04-24 | 73 | 6 | 5 | Budget |
| 25573 | 8.21 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 35580 | 178.42 | 2025-07-23 | 73 | 4 | 11 | Actual |
| 1333 | 572.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 1068 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 16886 | 262.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 13350 | 120.00 | 2023-10-23 | 73 | 2 | 8 | Budget |
| 25226 | 542.00 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 3715 | 300.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 34168 | 514.00 | 2025-06-24 | 73 | 6 | 7 | Actual |
| 36319 | 214.00 | 2025-08-23 | 73 | 4 | 6 | Actual |
| 4757 | 300.00 | 2023-03-25 | 73 | 6 | 4 | Budget |
| 39057 | 41.19 | 2025-10-23 | 73 | 5 | 11 | Actual |
| 26560 | 103.95 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 5120 | 220.00 | 2023-03-25 | 73 | 4 | 6 | Budget |
| 23601 | 707.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 38890 | 442.00 | 2025-10-23 | 73 | 6 | 8 | Actual |
| 11623 | 300.00 | 2023-09-22 | 73 | 6 | 5 | Budget |
| 32755 | 593.00 | 2025-05-24 | 73 | 6 | 5 | Actual |
| 13224 | 300.00 | 2023-10-23 | 73 | 6 | 7 | Budget |
| 36730 | 167.78 | 2025-08-23 | 73 | 4 | 11 | Actual |
| 37939 | 302.89 | 2025-09-22 | 73 | 6 | 11 | Actual |
| 13021 | 110.00 | 2023-10-23 | 73 | 5 | 6 | Budget |
| 17917 | 230.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 18681 | 319.00 | 2024-04-23 | 73 | 1 | 4 | Actual |
| 10627 | 120.00 | 2023-08-23 | 73 | 2 | 6 | Budget |
| 2778 | 100.00 | 2023-01-23 | 73 | 2 | 6 | Budget |
| 33010 | 685.00 | 2025-05-24 | 73 | 1 | 7 | Actual |
| 18921 | 169.00 | 2024-04-23 | 73 | 3 | 6 | Actual |
| 37997 | 182.68 | 2025-09-22 | 73 | 1 | 12 | Actual |
| 21239 | 335.94 | 2024-06-24 | 73 | 2 | 8 | Actual |
| 5633 | 272.00 | 2023-04-24 | 73 | 1 | 3 | Actual |
| 10769 | 110.00 | 2023-08-23 | 73 | 5 | 6 | Budget |
| 2515 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
| 18058 | 414.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 27921 | 466.17 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 35726 | 102.89 | 2025-07-23 | 73 | 2 | 12 | Actual |
| 24369 | 63.53 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 26948 | 912.00 | 2024-12-22 | 73 | 1 | 4 | Actual |
| 2731 | 213.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 10302 | 400.00 | 2023-08-23 | 73 | 1 | 4 | Budget |
| 36648 | 389.06 | 2025-08-23 | 73 | 1 | 11 | Actual |
| 12423 | 173.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 11295 | 166.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 8735 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Budget |
| 23636 | 432.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 5024 | 110.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 36590 | 510.18 | 2025-08-23 | 73 | 6 | 8 | Actual |
| 23962 | 162.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 30881 | 355.63 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 13535 | 443.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 35115 | 92.00 | 2025-07-23 | 73 | 2 | 6 | Actual |
| 11373 | 43.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 14959 | 135.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 8921 | 166.24 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 11952 | 218.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 3386 | 220.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 31631 | 532.00 | 2025-04-23 | 73 | 6 | 5 | Actual |
| 17677 | 428.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 158 | 80.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 21980 | 222.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 3449 | 120.00 | 2023-02-22 | 73 | 6 | 3 | Budget |
| 3637 | 300.00 | 2023-02-22 | 73 | 6 | 4 | Budget |
| 19384 | 45.44 | 2024-04-23 | 73 | 5 | 11 | Actual |
| 21359 | 77.36 | 2024-06-24 | 73 | 2 | 11 | Actual |
| 17804 | 302.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 14668 | 235.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
Generated 2025-12-23 04:02:32.834 UTC