[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 15 < SKIP 690 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21359 | 77.36 | 2024-06-25 | 73 | 2 | 11 | Actual |
| 348 | 301.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 11703 | 270.00 | 2023-09-23 | 73 | 1 | 6 | Actual |
| 23544 | 22.04 | 2024-08-23 | 73 | 6 | 12 | Actual |
| 3059 | 400.00 | 2023-01-24 | 73 | 1 | 7 | Budget |
| 5694 | 120.00 | 2023-04-25 | 73 | 6 | 3 | Budget |
| 8204 | 300.00 | 2023-06-26 | 73 | 1 | 5 | Budget |
| 32542 | 355.00 | 2025-05-25 | 73 | 6 | 3 | Actual |
| 21474 | 94.38 | 2024-06-25 | 73 | 6 | 11 | Actual |
| 36345 | 116.00 | 2025-08-24 | 73 | 5 | 6 | Actual |
| 10255 | 62.00 | 2023-08-24 | 73 | 7 | 3 | Actual |
| 27271 | 210.00 | 2024-12-23 | 73 | 6 | 6 | Actual |
| 33575 | 397.75 | 2025-05-25 | 73 | 6 | 13 | Actual |
| 3527 | 74.00 | 2023-02-23 | 73 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
| 35553 | 178.42 | 2025-07-24 | 73 | 3 | 11 | Actual |
| 3950 | 182.00 | 2023-02-23 | 73 | 3 | 6 | Actual |
| 38352 | 617.00 | 2025-10-24 | 73 | 1 | 4 | Actual |
| 33632 | 778.00 | 2025-06-25 | 73 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-06-25 | 73 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 16738 | 386.00 | 2024-02-23 | 73 | 1 | 5 | Actual |
| 7551 | 400.00 | 2023-05-26 | 73 | 1 | 7 | Budget |
| 31920 | 514.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 37025 | 366.17 | 2025-08-24 | 73 | 6 | 13 | Actual |
| 1067 | 198.05 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 30973 | 262.47 | 2025-03-25 | 73 | 1 | 11 | Actual |
| 31267 | 132.83 | 2025-03-25 | 73 | 1 | 13 | Actual |
| 585 | 300.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 29379 | 380.00 | 2025-02-22 | 73 | 6 | 5 | Actual |
| 28132 | 452.00 | 2025-01-23 | 73 | 6 | 4 | Actual |
| 9247 | 384.00 | 2023-07-24 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2023-02-23 | 73 | 6 | 4 | Budget |
| 25017 | 82.00 | 2024-10-23 | 73 | 4 | 6 | Actual |
| 9607 | 220.00 | 2023-07-24 | 73 | 4 | 6 | Budget |
| 37705 | 582.91 | 2025-09-23 | 73 | 2 | 8 | Actual |
| 39030 | 260.34 | 2025-10-24 | 73 | 4 | 11 | Actual |
| 18561 | 644.00 | 2024-04-24 | 73 | 1 | 3 | Actual |
| 4695 | 483.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 38735 | 520.00 | 2025-10-24 | 73 | 1 | 7 | Actual |
| 18653 | 80.00 | 2024-04-24 | 73 | 7 | 3 | Actual |
| 38593 | 248.00 | 2025-10-24 | 73 | 3 | 6 | Actual |
| 30760 | 604.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 21273 | 246.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 26711 | 132.83 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 78 | 151.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 8017 | 70.00 | 2023-06-26 | 73 | 7 | 3 | Budget |
| 23601 | 707.00 | 2024-09-22 | 73 | 1 | 3 | Actual |
| 7552 | 494.00 | 2023-05-26 | 73 | 1 | 7 | Actual |
| 9246 | 300.00 | 2023-07-24 | 73 | 6 | 4 | Budget |
| 28894 | 249.70 | 2025-01-23 | 73 | 1 | 12 | Actual |
| 7271 | 131.00 | 2023-05-26 | 73 | 2 | 6 | Actual |
| 6491 | 300.00 | 2023-04-25 | 73 | 6 | 7 | Budget |
| 11799 | 300.00 | 2023-09-23 | 73 | 3 | 6 | Budget |
| 29492 | 240.00 | 2025-02-22 | 73 | 3 | 6 | Actual |
| 34168 | 514.00 | 2025-06-25 | 73 | 6 | 7 | Actual |
| 8922 | 120.00 | 2023-06-26 | 73 | 6 | 8 | Budget |
| 1944 | 362.00 | 2022-12-24 | 73 | 1 | 7 | Actual |
| 16680 | 213.00 | 2024-02-23 | 73 | 6 | 4 | Actual |
| 21153 | 416.00 | 2024-06-25 | 73 | 6 | 7 | Actual |
| 879 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
| 5226 | 220.00 | 2023-03-26 | 73 | 6 | 6 | Budget |
| 11483 | 374.00 | 2023-09-23 | 73 | 6 | 4 | Actual |
| 4694 | 400.00 | 2023-03-26 | 73 | 1 | 4 | Budget |
| 23312 | 139.06 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 26653 | 26.29 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 22844 | 351.00 | 2024-08-23 | 73 | 6 | 5 | Actual |
| 12361 | 272.00 | 2023-10-24 | 73 | 1 | 3 | Actual |
| 20034 | 148.00 | 2024-05-25 | 73 | 6 | 6 | Actual |
| 32180 | 134.80 | 2025-04-24 | 73 | 4 | 11 | Actual |
| 16858 | 62.00 | 2024-02-23 | 73 | 2 | 6 | Actual |
| 10722 | 220.00 | 2023-08-24 | 73 | 4 | 6 | Budget |
| 11624 | 280.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 19836 | 234.00 | 2024-05-25 | 73 | 6 | 5 | Actual |
| 1471 | 300.00 | 2022-12-24 | 73 | 1 | 5 | Budget |
| 28423 | 209.00 | 2025-01-23 | 73 | 6 | 6 | Actual |
| 5880 | 249.00 | 2023-04-25 | 73 | 6 | 4 | Actual |
| 2130 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 28283 | 286.00 | 2025-01-23 | 73 | 1 | 6 | Actual |
| 37528 | 208.00 | 2025-09-23 | 73 | 6 | 6 | Actual |
| 11155 | 205.63 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 4105 | 220.00 | 2023-02-23 | 73 | 6 | 6 | Budget |
| 35320 | 473.00 | 2025-07-24 | 73 | 6 | 7 | Actual |
| 19097 | 442.00 | 2024-04-24 | 73 | 6 | 7 | Actual |
| 28364 | 195.00 | 2025-01-23 | 73 | 4 | 6 | Actual |
| 18715 | 251.00 | 2024-04-24 | 73 | 6 | 4 | Actual |
| 24423 | 24.16 | 2024-09-22 | 73 | 5 | 11 | Actual |
| 28515 | 443.00 | 2025-01-23 | 73 | 6 | 7 | Actual |
| 12501 | 80.00 | 2023-10-24 | 73 | 7 | 3 | Budget |
| 31829 | 171.00 | 2025-04-24 | 73 | 6 | 6 | Actual |
| 24751 | 380.00 | 2024-10-23 | 73 | 1 | 4 | Actual |
| 21386 | 83.74 | 2024-06-25 | 73 | 3 | 11 | Actual |
| 23849 | 236.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-12-24 | 73 | 4 | 6 | Budget |
| 37443 | 312.00 | 2025-09-23 | 73 | 3 | 6 | Actual |
| 22902 | 152.00 | 2024-08-23 | 73 | 1 | 6 | Actual |
| 32599 | 146.00 | 2025-05-25 | 73 | 7 | 3 | Actual |
| 31689 | 266.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-09-22 | 73 | 5 | 6 | Actual |
| 17469 | 11.40 | 2024-02-23 | 73 | 2 | 12 | Actual |
| 9138 | 70.00 | 2023-07-24 | 73 | 7 | 3 | Budget |
| 20832 | 351.00 | 2024-06-25 | 73 | 1 | 5 | Actual |
| 6292 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 35440 | 395.03 | 2025-07-24 | 73 | 6 | 8 | Actual |
| 13223 | 236.00 | 2023-10-24 | 73 | 6 | 7 | Actual |
| 11893 | 63.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 18973 | 57.00 | 2024-04-24 | 73 | 5 | 6 | Actual |
| 24631 | 702.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 37997 | 182.68 | 2025-09-23 | 73 | 1 | 12 | Actual |
| 8815 | 300.00 | 2023-06-26 | 73 | 1 | 8 | Budget |
| 32840 | 78.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
| 17889 | 55.00 | 2024-03-25 | 73 | 2 | 6 | Actual |
| 5960 | 300.00 | 2023-04-25 | 73 | 1 | 5 | Budget |
| 2828 | 313.00 | 2023-01-24 | 73 | 3 | 6 | Actual |
| 38856 | 355.63 | 2025-10-24 | 73 | 2 | 8 | Actual |
| 12927 | 300.00 | 2023-10-24 | 73 | 3 | 6 | Budget |
| 13161 | 400.00 | 2023-10-24 | 73 | 1 | 7 | Budget |
| 12830 | 223.00 | 2023-10-24 | 73 | 1 | 6 | Actual |
| 17269 | 56.08 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 5772 | 86.00 | 2023-04-25 | 73 | 7 | 3 | Actual |
| 9929 | 514.73 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 24963 | 30.00 | 2024-10-23 | 73 | 2 | 6 | Actual |
| 5492 | 220.00 | 2023-03-26 | 73 | 2 | 8 | Budget |
| 16151 | 366.24 | 2024-01-24 | 73 | 6 | 8 | Actual |
Generated 2025-12-23 12:05:23.776 UTC