[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 15 < SKIP 938 > < TAKE 248 >
150 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38232 | 579.00 | 2025-10-24 | 73 | 1 | 3 | Actual |
| 13892 | 131.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 29929 | 162.46 | 2025-02-22 | 73 | 4 | 11 | Actual |
| 11095 | 220.78 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 22810 | 290.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
| 24843 | 245.00 | 2024-10-23 | 73 | 1 | 5 | Actual |
| 14819 | 152.00 | 2023-12-24 | 73 | 1 | 6 | Actual |
| 21061 | 127.00 | 2024-06-25 | 73 | 6 | 6 | Actual |
| 9606 | 139.00 | 2023-07-24 | 73 | 4 | 6 | Actual |
| 15051 | 364.00 | 2023-12-24 | 73 | 6 | 7 | Actual |
| 15741 | 219.00 | 2024-01-24 | 73 | 6 | 5 | Actual |
| 24103 | 436.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 33992 | 221.00 | 2025-06-25 | 73 | 3 | 6 | Actual |
| 28390 | 112.00 | 2025-01-23 | 73 | 5 | 6 | Actual |
| 32126 | 116.72 | 2025-04-24 | 73 | 2 | 11 | Actual |
| 21273 | 246.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 8393 | 120.00 | 2023-06-26 | 73 | 2 | 6 | Budget |
| 17350 | 17.78 | 2024-02-23 | 73 | 5 | 11 | Actual |
| 12549 | 400.00 | 2023-10-24 | 73 | 1 | 4 | Budget |
| 11562 | 322.00 | 2023-09-23 | 73 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-08-24 | 73 | 2 | 6 | Actual |
| 28190 | 501.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 16738 | 386.00 | 2024-02-23 | 73 | 1 | 5 | Actual |
| 6491 | 300.00 | 2023-04-25 | 73 | 6 | 7 | Budget |
| 30915 | 567.76 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 22122 | 429.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 4043 | 110.00 | 2023-02-23 | 73 | 5 | 6 | Budget |
| 13594 | 166.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 26109 | 72.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 11624 | 280.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 11420 | 400.00 | 2023-09-23 | 73 | 1 | 4 | Budget |
| 10116 | 300.00 | 2023-08-24 | 73 | 1 | 3 | Budget |
| 14227 | 108.21 | 2023-11-23 | 73 | 1 | 11 | Actual |
| 38735 | 520.00 | 2025-10-24 | 73 | 1 | 7 | Actual |
| 20331 | 35.87 | 2024-05-25 | 73 | 2 | 11 | Actual |
| 2192 | 220.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 12927 | 300.00 | 2023-10-24 | 73 | 3 | 6 | Budget |
| 19155 | 714.73 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 16525 | 585.00 | 2024-02-23 | 73 | 1 | 3 | Actual |
| 35817 | 146.87 | 2025-07-24 | 73 | 1 | 13 | Actual |
| 32627 | 741.00 | 2025-05-25 | 73 | 1 | 4 | Actual |
| 2457 | 557.00 | 2023-01-24 | 73 | 1 | 4 | Actual |
| 33338 | 257.15 | 2025-05-25 | 73 | 6 | 11 | Actual |
| 11047 | 585.94 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 18325 | 68.85 | 2024-03-25 | 73 | 3 | 11 | Actual |
| 15403 | 14.59 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 12611 | 364.00 | 2023-10-24 | 73 | 6 | 4 | Actual |
| 2594 | 260.00 | 2023-01-24 | 73 | 1 | 5 | Actual |
| 16291 | 73.10 | 2024-01-24 | 73 | 4 | 11 | Actual |
| 27421 | 937.46 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 24014 | 104.00 | 2024-09-22 | 73 | 5 | 6 | Actual |
| 6245 | 153.00 | 2023-04-25 | 73 | 4 | 6 | Actual |
| 1333 | 572.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 1865 | 220.00 | 2022-12-24 | 73 | 6 | 6 | Budget |
| 35498 | 300.76 | 2025-07-24 | 73 | 1 | 11 | Actual |
| 15257 | 23.10 | 2023-12-24 | 73 | 2 | 11 | Actual |
| 38593 | 248.00 | 2025-10-24 | 73 | 3 | 6 | Actual |
| 27040 | 556.00 | 2024-12-23 | 73 | 1 | 5 | Actual |
| 38565 | 102.00 | 2025-10-24 | 73 | 2 | 6 | Actual |
| 16437 | 11.40 | 2024-01-24 | 73 | 2 | 12 | Actual |
| 14926 | 106.00 | 2023-12-24 | 73 | 5 | 6 | Actual |
| 4695 | 483.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 4568 | 137.00 | 2023-03-26 | 73 | 6 | 3 | Actual |
| 21775 | 257.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 2778 | 100.00 | 2023-01-24 | 73 | 2 | 6 | Budget |
| 13351 | 245.03 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 33010 | 685.00 | 2025-05-25 | 73 | 1 | 7 | Actual |
| 17241 | 100.76 | 2024-02-23 | 73 | 1 | 11 | Actual |
| 24195 | 655.64 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 16831 | 216.00 | 2024-02-23 | 73 | 1 | 6 | Actual |
| 38976 | 151.83 | 2025-10-24 | 73 | 2 | 11 | Actual |
| 23254 | 364.72 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 16912 | 126.00 | 2024-02-23 | 73 | 4 | 6 | Actual |
| 21359 | 77.36 | 2024-06-25 | 73 | 2 | 11 | Actual |
| 19005 | 142.00 | 2024-04-24 | 73 | 6 | 6 | Actual |
| 19533 | 23.10 | 2024-04-24 | 73 | 6 | 12 | Actual |
| 16938 | 93.00 | 2024-02-23 | 73 | 5 | 6 | Actual |
| 32207 | 73.10 | 2025-04-24 | 73 | 5 | 11 | Actual |
| 5880 | 249.00 | 2023-04-25 | 73 | 6 | 4 | Actual |
| 7799 | 201.08 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 29544 | 102.00 | 2025-02-22 | 73 | 5 | 6 | Actual |
| 26863 | 497.00 | 2024-12-23 | 73 | 6 | 3 | Actual |
| 8674 | 332.00 | 2023-06-26 | 73 | 1 | 7 | Actual |
| 14634 | 307.00 | 2023-12-24 | 73 | 1 | 4 | Actual |
| 27978 | 536.00 | 2025-01-23 | 73 | 1 | 3 | Actual |
| 28721 | 87.99 | 2025-01-23 | 73 | 2 | 11 | Actual |
| 7414 | 120.00 | 2023-05-26 | 73 | 5 | 6 | Budget |
| 679 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
| 19330 | 56.08 | 2024-04-24 | 73 | 3 | 11 | Actual |
| 14668 | 235.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 6758 | 300.00 | 2023-05-26 | 73 | 1 | 3 | Budget |
| 27803 | 298.64 | 2024-12-23 | 73 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
| 1471 | 300.00 | 2022-12-24 | 73 | 1 | 5 | Budget |
| 2004 | 300.00 | 2022-12-24 | 73 | 6 | 7 | Budget |
| 19949 | 168.00 | 2024-05-25 | 73 | 3 | 6 | Actual |
| 24631 | 702.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 31978 | 910.19 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 23042 | 152.00 | 2024-08-23 | 73 | 6 | 6 | Actual |
| 24542 | 6.08 | 2024-09-22 | 73 | 2 | 12 | Actual |
| 12422 | 220.00 | 2023-10-24 | 73 | 6 | 3 | Budget |
| 36966 | 246.87 | 2025-08-24 | 73 | 1 | 13 | Actual |
| 31001 | 73.10 | 2025-03-25 | 73 | 2 | 11 | Actual |
| 35607 | 37.99 | 2025-07-24 | 73 | 5 | 11 | Actual |
| 8815 | 300.00 | 2023-06-26 | 73 | 1 | 8 | Budget |
| 29014 | 239.85 | 2025-01-23 | 73 | 1 | 13 | Actual |
| 7367 | 220.00 | 2023-05-26 | 73 | 4 | 6 | Budget |
| 28480 | 751.00 | 2025-01-23 | 73 | 1 | 7 | Actual |
| 6619 | 220.00 | 2023-04-25 | 73 | 2 | 8 | Budget |
| 27888 | 424.07 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 35580 | 178.42 | 2025-07-24 | 73 | 4 | 11 | Actual |
| 18151 | 443.51 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 3574 | 400.00 | 2023-02-23 | 73 | 1 | 4 | Budget |
| 12548 | 429.00 | 2023-10-24 | 73 | 1 | 4 | Actual |
| 24046 | 166.00 | 2024-09-22 | 73 | 6 | 6 | Actual |
| 33458 | 343.32 | 2025-05-25 | 73 | 6 | 12 | Actual |
| 5632 | 220.00 | 2023-04-25 | 73 | 1 | 3 | Budget |
| 19062 | 414.00 | 2024-04-24 | 73 | 1 | 7 | Actual |
| 12221 | 120.00 | 2023-09-23 | 73 | 2 | 8 | Budget |
| 37879 | 167.78 | 2025-09-23 | 73 | 4 | 11 | Actual |
| 10177 | 141.00 | 2023-08-24 | 73 | 6 | 3 | Actual |
| 408 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Budget |
| 1944 | 362.00 | 2022-12-24 | 73 | 1 | 7 | Actual |
| 32507 | 819.00 | 2025-05-25 | 73 | 1 | 3 | Actual |
| 489 | 169.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 29669 | 390.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 9510 | 120.00 | 2023-07-24 | 73 | 2 | 6 | Budget |
| 3715 | 300.00 | 2023-02-23 | 73 | 1 | 5 | Budget |
| 38770 | 386.00 | 2025-10-24 | 73 | 6 | 7 | Actual |
| 34574 | 111.40 | 2025-06-25 | 73 | 2 | 12 | Actual |
| 21833 | 365.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 14133 | 316.24 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 1661 | 66.00 | 2022-12-24 | 73 | 2 | 6 | Actual |
| 31089 | 234.81 | 2025-03-25 | 73 | 6 | 11 | Actual |
| 34168 | 514.00 | 2025-06-25 | 73 | 6 | 7 | Actual |
| 14400 | 16.72 | 2023-11-23 | 73 | 1 | 12 | Actual |
| 3996 | 220.00 | 2023-02-23 | 73 | 4 | 6 | Budget |
| 15939 | 118.00 | 2024-01-24 | 73 | 6 | 6 | Actual |
| 5493 | 266.24 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 11702 | 220.00 | 2023-09-23 | 73 | 1 | 6 | Budget |
| 33044 | 591.00 | 2025-05-25 | 73 | 6 | 7 | Actual |
| 13811 | 191.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 29344 | 471.00 | 2025-02-22 | 73 | 1 | 5 | Actual |
| 19743 | 223.00 | 2024-05-25 | 73 | 6 | 4 | Actual |
| 4323 | 442.00 | 2023-02-23 | 73 | 1 | 8 | Actual |
| 11482 | 400.00 | 2023-09-23 | 73 | 6 | 4 | Budget |
| 22957 | 256.00 | 2024-08-23 | 73 | 3 | 6 | Actual |
| 21031 | 98.00 | 2024-06-25 | 73 | 5 | 6 | Actual |
| 31209 | 409.28 | 2025-03-25 | 73 | 6 | 12 | Actual |
Generated 2025-12-23 07:19:29.859 UTC