[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8921 | 166.24 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 20446 | 94.38 | 2024-05-23 | 73 | 6 | 11 | Actual |
| 3575 | 443.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 31089 | 234.81 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 8203 | 353.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 22449 | 120.97 | 2024-07-21 | 73 | 6 | 11 | Actual |
| 2730 | 220.00 | 2023-01-22 | 73 | 1 | 6 | Budget |
| 4244 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Budget |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 26863 | 497.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 33632 | 778.00 | 2025-06-23 | 73 | 1 | 3 | Actual |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 1206 | 203.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
| 12093 | 236.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
| 14282 | 102.89 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 31631 | 532.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 20951 | 50.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
| 16291 | 73.10 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 25133 | 499.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 6680 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 28693 | 311.40 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 9383 | 300.00 | 2023-07-22 | 73 | 6 | 5 | Budget |
| 28225 | 471.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 2191 | 284.42 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 34488 | 293.32 | 2025-06-23 | 73 | 6 | 11 | Actual |
| 35320 | 473.00 | 2025-07-22 | 73 | 6 | 7 | Actual |
| 12975 | 165.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
| 29074 | 238.10 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 13022 | 127.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 4898 | 245.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
| 9653 | 120.00 | 2023-07-22 | 73 | 5 | 6 | Budget |
| 36435 | 817.00 | 2025-08-22 | 73 | 1 | 7 | Actual |
| 35378 | 896.55 | 2025-07-22 | 73 | 1 | 8 | Actual |
| 5167 | 110.00 | 2023-03-24 | 73 | 5 | 6 | Budget |
| 18352 | 83.74 | 2024-03-23 | 73 | 4 | 11 | Actual |
| 11095 | 220.78 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 19836 | 234.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 10177 | 141.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 34902 | 702.00 | 2025-07-22 | 73 | 1 | 4 | Actual |
| 29286 | 486.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 34454 | 69.91 | 2025-06-23 | 73 | 5 | 11 | Actual |
| 3853 | 251.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 7939 | 120.00 | 2023-06-24 | 73 | 6 | 3 | Budget |
| 10500 | 300.00 | 2023-08-22 | 73 | 6 | 5 | Budget |
| 5227 | 153.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
| 12173 | 300.00 | 2023-09-21 | 73 | 1 | 8 | Budget |
| 4243 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 16617 | 161.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 6758 | 300.00 | 2023-05-24 | 73 | 1 | 3 | Budget |
| 37202 | 585.00 | 2025-09-21 | 73 | 1 | 4 | Actual |
| 23849 | 236.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 7473 | 220.00 | 2023-05-24 | 73 | 6 | 6 | Budget |
| 24574 | 18.84 | 2024-09-20 | 73 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-12-22 | 73 | 6 | 12 | Actual |
| 8344 | 213.00 | 2023-06-24 | 73 | 1 | 6 | Actual |
| 37879 | 167.78 | 2025-09-21 | 73 | 4 | 11 | Actual |
| 2003 | 345.00 | 2022-12-22 | 73 | 6 | 7 | Actual |
| 11156 | 220.00 | 2023-08-22 | 73 | 6 | 8 | Budget |
| 34725 | 338.10 | 2025-06-23 | 73 | 6 | 13 | Actual |
| 10254 | 80.00 | 2023-08-22 | 73 | 7 | 3 | Budget |
| 25847 | 307.00 | 2024-11-20 | 73 | 6 | 4 | Actual |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 2980 | 243.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 9139 | 47.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 20245 | 461.70 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 8017 | 70.00 | 2023-06-24 | 73 | 7 | 3 | Budget |
| 16468 | 16.72 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 28515 | 443.00 | 2025-01-21 | 73 | 6 | 7 | Actual |
| 2652 | 300.00 | 2023-01-22 | 73 | 6 | 5 | Budget |
| 30168 | 310.03 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 679 | 120.00 | 2022-11-21 | 73 | 5 | 6 | Budget |
| 5025 | 76.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 15996 | 421.00 | 2024-01-22 | 73 | 1 | 7 | Actual |
| 27541 | 350.77 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 9463 | 300.00 | 2023-07-22 | 73 | 1 | 6 | Budget |
| 20832 | 351.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
| 35877 | 366.17 | 2025-07-22 | 73 | 6 | 13 | Actual |
| 18001 | 158.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
| 30470 | 508.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 29041 | 520.56 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 34666 | 274.94 | 2025-06-23 | 73 | 1 | 13 | Actual |
| 5632 | 220.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 24046 | 166.00 | 2024-09-20 | 73 | 6 | 6 | Actual |
| 13082 | 171.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
| 1149 | 286.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 15528 | 416.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 24314 | 122.04 | 2024-09-20 | 73 | 1 | 11 | Actual |
| 35143 | 293.00 | 2025-07-22 | 73 | 3 | 6 | Actual |
| 27596 | 213.53 | 2024-12-21 | 73 | 3 | 11 | Actual |
| 24963 | 30.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 22957 | 256.00 | 2024-08-21 | 73 | 3 | 6 | Actual |
| 6021 | 300.00 | 2023-04-23 | 73 | 6 | 5 | Budget |
| 16560 | 390.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 8204 | 300.00 | 2023-06-24 | 73 | 1 | 5 | Budget |
| 20562 | 31.61 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 8674 | 332.00 | 2023-06-24 | 73 | 1 | 7 | Actual |
| 158 | 80.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 35228 | 210.00 | 2025-07-22 | 73 | 6 | 6 | Actual |
| 7222 | 266.00 | 2023-05-24 | 73 | 1 | 6 | Actual |
| 21211 | 779.88 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 35726 | 102.89 | 2025-07-22 | 73 | 2 | 12 | Actual |
| 30049 | 47.57 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 30915 | 567.76 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-08-21 | 73 | 1 | 5 | Actual |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 37705 | 582.91 | 2025-09-21 | 73 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 25043 | 74.00 | 2024-10-21 | 73 | 5 | 6 | Actual |
| 39057 | 41.19 | 2025-10-22 | 73 | 5 | 11 | Actual |
| 24342 | 46.50 | 2024-09-20 | 73 | 2 | 11 | Actual |
| 18325 | 68.85 | 2024-03-23 | 73 | 3 | 11 | Actual |
| 12974 | 220.00 | 2023-10-22 | 73 | 4 | 6 | Budget |
| 36319 | 214.00 | 2025-08-22 | 73 | 4 | 6 | Actual |
| 1333 | 572.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 1284 | 80.00 | 2022-12-22 | 73 | 7 | 3 | Budget |
| 9849 | 300.00 | 2023-07-22 | 73 | 6 | 7 | Budget |
| 17711 | 281.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
| 9559 | 237.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
| 10676 | 304.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 32920 | 99.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 10907 | 377.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
| 13161 | 400.00 | 2023-10-22 | 73 | 1 | 7 | Budget |
Generated 2025-12-21 22:19:56.136 UTC