[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 15 < SKIP 31 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6492 | 354.00 | 2023-04-26 | 73 | 6 | 7 | Actual |
| 22810 | 290.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 4977 | 220.00 | 2023-03-27 | 73 | 1 | 6 | Budget |
| 9061 | 120.00 | 2023-07-25 | 73 | 6 | 3 | Budget |
| 9790 | 455.00 | 2023-07-25 | 73 | 1 | 7 | Actual |
| 4757 | 300.00 | 2023-03-27 | 73 | 6 | 4 | Budget |
| 26771 | 329.33 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 7366 | 237.00 | 2023-05-27 | 73 | 4 | 6 | Actual |
| 12281 | 220.00 | 2023-09-24 | 73 | 6 | 8 | Budget |
| 38565 | 102.00 | 2025-10-25 | 73 | 2 | 6 | Actual |
| 12500 | 65.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 34168 | 514.00 | 2025-06-26 | 73 | 6 | 7 | Actual |
| 37677 | 799.58 | 2025-09-24 | 73 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 8064 | 546.00 | 2023-06-27 | 73 | 1 | 4 | Actual |
| 9789 | 400.00 | 2023-07-25 | 73 | 1 | 7 | Budget |
| 17241 | 100.76 | 2024-02-24 | 73 | 1 | 11 | Actual |
| 14458 | 27.36 | 2023-11-24 | 73 | 6 | 12 | Actual |
| 10255 | 62.00 | 2023-08-25 | 73 | 7 | 3 | Actual |
| 19183 | 390.48 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 18325 | 68.85 | 2024-03-26 | 73 | 3 | 11 | Actual |
| 2270 | 300.00 | 2023-01-25 | 73 | 1 | 3 | Budget |
| 11847 | 220.00 | 2023-09-24 | 73 | 4 | 6 | Budget |
| 7552 | 494.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
| 17183 | 296.54 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 20979 | 209.00 | 2024-06-26 | 73 | 3 | 6 | Actual |
| 37082 | 836.00 | 2025-09-24 | 73 | 1 | 3 | Actual |
| 9384 | 291.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 29963 | 260.34 | 2025-02-23 | 73 | 6 | 11 | Actual |
| 19217 | 257.15 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 11953 | 220.00 | 2023-09-24 | 73 | 6 | 6 | Budget |
| 6350 | 220.00 | 2023-04-26 | 73 | 6 | 6 | Budget |
| 8536 | 120.00 | 2023-06-27 | 73 | 5 | 6 | Budget |
| 34044 | 132.00 | 2025-06-26 | 73 | 5 | 6 | Actual |
| 17677 | 428.00 | 2024-03-26 | 73 | 1 | 4 | Actual |
| 36648 | 389.06 | 2025-08-25 | 73 | 1 | 11 | Actual |
| 20866 | 361.00 | 2024-06-26 | 73 | 6 | 5 | Actual |
| 22389 | 102.89 | 2024-07-24 | 73 | 3 | 11 | Actual |
| 18 | 300.00 | 2022-11-24 | 73 | 1 | 3 | Budget |
| 34076 | 154.00 | 2025-06-26 | 73 | 6 | 6 | Actual |
| 23601 | 707.00 | 2024-09-23 | 73 | 1 | 3 | Actual |
| 4756 | 270.00 | 2023-03-27 | 73 | 6 | 4 | Actual |
| 33575 | 397.75 | 2025-05-26 | 73 | 6 | 13 | Actual |
| 2778 | 100.00 | 2023-01-25 | 73 | 2 | 6 | Budget |
| 11421 | 529.00 | 2023-09-24 | 73 | 1 | 4 | Actual |
| 15996 | 421.00 | 2024-01-25 | 73 | 1 | 7 | Actual |
| 11294 | 220.00 | 2023-09-24 | 73 | 6 | 3 | Budget |
| 25847 | 307.00 | 2024-11-23 | 73 | 6 | 4 | Actual |
| 19894 | 137.00 | 2024-05-26 | 73 | 1 | 6 | Actual |
| 28423 | 209.00 | 2025-01-24 | 73 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-12-25 | 73 | 6 | 6 | Actual |
| 4509 | 229.00 | 2023-03-27 | 73 | 1 | 3 | Actual |
| 31267 | 132.83 | 2025-03-26 | 73 | 1 | 13 | Actual |
| 17323 | 78.42 | 2024-02-24 | 73 | 4 | 11 | Actual |
| 3448 | 161.00 | 2023-02-24 | 73 | 6 | 3 | Actual |
| 11799 | 300.00 | 2023-09-24 | 73 | 3 | 6 | Budget |
| 13500 | 760.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
| 25455 | 45.44 | 2024-10-24 | 73 | 5 | 11 | Actual |
| 20184 | 690.49 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 16525 | 585.00 | 2024-02-24 | 73 | 1 | 3 | Actual |
| 12360 | 300.00 | 2023-10-25 | 73 | 1 | 3 | Budget |
| 30881 | 355.63 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 37415 | 92.00 | 2025-09-24 | 73 | 2 | 6 | Actual |
| 7878 | 257.00 | 2023-06-27 | 73 | 1 | 3 | Actual |
| 8344 | 213.00 | 2023-06-27 | 73 | 1 | 6 | Actual |
| 11561 | 400.00 | 2023-09-24 | 73 | 1 | 5 | Budget |
| 6292 | 110.00 | 2023-04-26 | 73 | 5 | 6 | Budget |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-11-23 | 73 | 6 | 3 | Actual |
| 33992 | 221.00 | 2025-06-26 | 73 | 3 | 6 | Actual |
| 26738 | 297.75 | 2024-11-23 | 73 | 2 | 13 | Actual |
| 5444 | 496.54 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 38059 | 365.66 | 2025-09-24 | 73 | 6 | 12 | Actual |
| 19275 | 122.04 | 2024-04-25 | 73 | 1 | 11 | Actual |
| 7738 | 220.00 | 2023-05-27 | 73 | 2 | 8 | Budget |
| 23693 | 96.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 2922 | 108.00 | 2023-01-25 | 73 | 5 | 6 | Actual |
| 3716 | 336.00 | 2023-02-24 | 73 | 1 | 5 | Actual |
| 2271 | 272.00 | 2023-01-25 | 73 | 1 | 3 | Actual |
| 5073 | 220.00 | 2023-03-27 | 73 | 3 | 6 | Budget |
| 38678 | 221.00 | 2025-10-25 | 73 | 6 | 6 | Actual |
| 28310 | 66.00 | 2025-01-24 | 73 | 2 | 6 | Actual |
| 6618 | 252.60 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 6244 | 220.00 | 2023-04-26 | 73 | 4 | 6 | Budget |
| 4976 | 218.00 | 2023-03-27 | 73 | 1 | 6 | Actual |
| 36556 | 449.57 | 2025-08-25 | 73 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 13083 | 220.00 | 2023-10-25 | 73 | 6 | 6 | Budget |
| 24014 | 104.00 | 2024-09-23 | 73 | 5 | 6 | Actual |
| 11373 | 43.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
| 12752 | 249.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 7005 | 364.00 | 2023-05-27 | 73 | 6 | 4 | Actual |
| 1284 | 80.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
| 10578 | 223.00 | 2023-08-25 | 73 | 1 | 6 | Actual |
| 11372 | 80.00 | 2023-09-24 | 73 | 7 | 3 | Budget |
| 27569 | 113.53 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 6571 | 655.64 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 23009 | 108.00 | 2024-08-24 | 73 | 5 | 6 | Actual |
| 26948 | 912.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 32006 | 399.57 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 26472 | 95.44 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 22752 | 205.00 | 2024-08-24 | 73 | 6 | 4 | Actual |
| 5820 | 436.00 | 2023-04-26 | 73 | 1 | 4 | Actual |
| 32153 | 146.51 | 2025-04-25 | 73 | 3 | 11 | Actual |
| 19709 | 431.00 | 2024-05-26 | 73 | 1 | 4 | Actual |
| 27131 | 182.00 | 2024-12-24 | 73 | 1 | 6 | Actual |
| 28748 | 216.72 | 2025-01-24 | 73 | 3 | 11 | Actual |
| 8488 | 198.00 | 2023-06-27 | 73 | 4 | 6 | Actual |
| 36319 | 214.00 | 2025-08-25 | 73 | 4 | 6 | Actual |
| 29437 | 182.00 | 2025-02-23 | 73 | 1 | 6 | Actual |
| 23988 | 109.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 7367 | 220.00 | 2023-05-27 | 73 | 4 | 6 | Budget |
| 36345 | 116.00 | 2025-08-25 | 73 | 5 | 6 | Actual |
| 32868 | 240.00 | 2025-05-26 | 73 | 3 | 6 | Actual |
| 30703 | 187.00 | 2025-03-26 | 73 | 6 | 6 | Actual |
| 12548 | 429.00 | 2023-10-25 | 73 | 1 | 4 | Actual |
| 1333 | 572.00 | 2022-12-25 | 73 | 1 | 4 | Actual |
| 2981 | 220.00 | 2023-01-25 | 73 | 6 | 6 | Budget |
| 21980 | 222.00 | 2024-07-24 | 73 | 3 | 6 | Actual |
| 15051 | 364.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
| 32920 | 99.00 | 2025-05-26 | 73 | 5 | 6 | Actual |
| 10442 | 400.00 | 2023-08-25 | 73 | 1 | 5 | Budget |
Generated 2025-12-24 06:22:19.787 UTC