[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 15 < SKIP 372 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12423 | 173.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 10255 | 62.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 1756 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 11046 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 9928 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 5227 | 153.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 18179 | 284.42 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 6944 | 514.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 16738 | 386.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 5444 | 496.54 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 11420 | 400.00 | 2023-10-04 | 73 | 1 | 4 | Budget |
| 9559 | 237.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 4976 | 218.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 37495 | 128.00 | 2025-10-04 | 73 | 5 | 6 | Actual |
| 23934 | 39.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 585 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 1613 | 196.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 1149 | 286.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 24515 | 20.97 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 30377 | 642.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 36145 | 649.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 26236 | 577.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 2083 | 457.15 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 36966 | 246.87 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 17862 | 210.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 18413 | 86.93 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 16886 | 262.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 14105 | 496.54 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 9850 | 202.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 6570 | 400.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 30470 | 508.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 14010 | 520.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 1709 | 300.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 35877 | 366.17 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 31055 | 184.81 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 9789 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 4323 | 442.00 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 38059 | 365.66 | 2025-10-04 | 73 | 6 | 12 | Actual |
| 29437 | 182.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-11-04 | 73 | 2 | 8 | Actual |
| 16468 | 16.72 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 11702 | 220.00 | 2023-10-04 | 73 | 1 | 6 | Budget |
| 38645 | 116.00 | 2025-11-04 | 73 | 5 | 6 | Actual |
| 20184 | 690.49 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 24396 | 83.74 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 25812 | 562.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 19183 | 390.48 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 4043 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 22157 | 364.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 9977 | 305.63 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 7473 | 220.00 | 2023-06-06 | 73 | 6 | 6 | Budget |
| 38948 | 369.91 | 2025-11-04 | 73 | 1 | 11 | Actual |
| 38565 | 102.00 | 2025-11-04 | 73 | 2 | 6 | Actual |
| 12422 | 220.00 | 2023-11-04 | 73 | 6 | 3 | Budget |
| 9511 | 94.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 30349 | 161.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 33543 | 338.10 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 12831 | 220.00 | 2023-11-04 | 73 | 1 | 6 | Budget |
| 2980 | 243.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 36265 | 62.00 | 2025-09-04 | 73 | 2 | 6 | Actual |
| 78 | 151.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 1207 | 220.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 3249 | 207.15 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 5694 | 120.00 | 2023-05-06 | 73 | 6 | 3 | Budget |
| 3901 | 118.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 24103 | 436.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 13716 | 365.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 15016 | 592.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 28635 | 523.82 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 14427 | 8.21 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 5121 | 161.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 31089 | 234.81 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 35607 | 37.99 | 2025-08-04 | 73 | 5 | 11 | Actual |
| 15171 | 335.94 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 6819 | 135.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 28748 | 216.72 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 21413 | 100.76 | 2024-07-06 | 73 | 4 | 11 | Actual |
| 31538 | 414.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 12928 | 237.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 14761 | 226.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 9247 | 384.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 29286 | 486.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 20091 | 457.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
| 39269 | 232.84 | 2025-11-04 | 73 | 1 | 13 | Actual |
| 24785 | 229.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 3387 | 203.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 7612 | 300.00 | 2023-06-06 | 73 | 6 | 7 | Budget |
| 30141 | 183.71 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 18653 | 80.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 5024 | 110.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 36789 | 260.34 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 25784 | 121.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 31475 | 146.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 2874 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 11561 | 400.00 | 2023-10-04 | 73 | 1 | 5 | Budget |
| 25401 | 73.10 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 2981 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 30795 | 421.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 29544 | 102.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 35726 | 102.89 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 5073 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 32920 | 99.00 | 2025-06-05 | 73 | 5 | 6 | Actual |
| 27186 | 293.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 5167 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 35817 | 146.87 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 16773 | 332.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 32332 | 274.17 | 2025-05-05 | 73 | 6 | 12 | Actual |
| 24574 | 18.84 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 31147 | 241.19 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 38770 | 386.00 | 2025-11-04 | 73 | 6 | 7 | Actual |
| 16237 | 24.16 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 39003 | 160.34 | 2025-11-04 | 73 | 3 | 11 | Actual |
| 10037 | 120.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 28922 | 44.38 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 38232 | 579.00 | 2025-11-04 | 73 | 1 | 3 | Actual |
Generated 2026-01-04 03:21:44.329 UTC