[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 15 < SKIP 811 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35228 | 210.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 16560 | 390.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-11-04 | 73 | 7 | 3 | Actual |
| 5820 | 436.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 14309 | 75.23 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 14282 | 102.89 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 8595 | 224.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 36676 | 167.78 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 4323 | 442.00 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 5074 | 213.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 38565 | 102.00 | 2025-11-04 | 73 | 2 | 6 | Actual |
| 4044 | 85.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 7413 | 81.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 11624 | 280.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 37443 | 312.00 | 2025-10-04 | 73 | 3 | 6 | Actual |
| 3997 | 152.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 14105 | 496.54 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 2192 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 26526 | 15.65 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 159 | 57.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 7552 | 494.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 15284 | 59.27 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 18653 | 80.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 30670 | 91.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 27803 | 298.64 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 29544 | 102.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 12610 | 400.00 | 2023-11-04 | 73 | 6 | 4 | Budget |
| 5226 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 18921 | 169.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 20504 | 11.40 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 37330 | 471.00 | 2025-10-04 | 73 | 6 | 5 | Actual |
| 16151 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 2921 | 120.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 31326 | 366.17 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 29727 | 896.55 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 34373 | 60.33 | 2025-07-06 | 73 | 2 | 11 | Actual |
| 1333 | 572.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 20001 | 68.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 1757 | 237.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 26472 | 95.44 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 4104 | 216.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 12548 | 429.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 38025 | 53.95 | 2025-10-04 | 73 | 2 | 12 | Actual |
| 18808 | 371.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 24785 | 229.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 18325 | 68.85 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 11372 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Budget |
| 3852 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 8344 | 213.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 31294 | 238.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 207 | 486.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 17557 | 603.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 14427 | 8.21 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 27684 | 181.61 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 33992 | 221.00 | 2025-07-06 | 73 | 3 | 6 | Actual |
| 7800 | 120.00 | 2023-06-06 | 73 | 6 | 8 | Budget |
| 19417 | 129.48 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 30200 | 366.17 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 30853 | 1182.92 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 22752 | 205.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 24223 | 395.03 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 23934 | 39.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 7005 | 364.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 4647 | 88.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 21413 | 100.76 | 2024-07-06 | 73 | 4 | 11 | Actual |
| 13411 | 276.84 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 39149 | 214.59 | 2025-11-04 | 73 | 1 | 12 | Actual |
| 18212 | 366.24 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 4756 | 270.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 24843 | 245.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 33424 | 39.06 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 28338 | 321.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 9928 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 28070 | 141.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 819 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 1207 | 220.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 30141 | 183.71 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 10579 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 11294 | 220.00 | 2023-10-04 | 73 | 6 | 3 | Budget |
| 26948 | 912.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 33304 | 113.53 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 20866 | 361.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 33102 | 910.19 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 32894 | 180.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 1471 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 17442 | 8.21 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 36319 | 214.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 13083 | 220.00 | 2023-11-04 | 73 | 6 | 6 | Budget |
| 30349 | 161.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 2408 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 16410 | 17.78 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 17889 | 55.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 407 | 336.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 21713 | 91.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 20924 | 181.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 2409 | 68.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 4043 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 1472 | 362.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 27186 | 293.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 9326 | 300.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 14900 | 85.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 27541 | 350.77 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 34168 | 514.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 2874 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 14926 | 106.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 6819 | 135.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 3575 | 443.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 10626 | 101.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 31001 | 73.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 37677 | 799.58 | 2025-10-04 | 73 | 1 | 8 | Actual |
| 24342 | 46.50 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 9462 | 274.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 35817 | 146.87 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 25573 | 8.21 | 2024-11-03 | 73 | 2 | 12 | Actual |
Generated 2026-01-04 03:53:46.304 UTC