[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 < SKIP 434 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 22810 | 290.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 33845 | 426.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 10676 | 304.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 27650 | 73.10 | 2025-01-03 | 73 | 5 | 11 | Actual |
| 39329 | 320.56 | 2025-11-04 | 73 | 6 | 13 | Actual |
| 6619 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 4244 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 26445 | 53.95 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 27483 | 296.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 207 | 486.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 30795 | 421.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 679 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 36703 | 210.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 38678 | 221.00 | 2025-11-04 | 73 | 6 | 6 | Actual |
| 1333 | 572.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 16318 | 27.36 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 37174 | 137.00 | 2025-10-04 | 73 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Budget |
| 36378 | 137.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 37388 | 203.00 | 2025-10-04 | 73 | 1 | 6 | Actual |
| 30083 | 291.19 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 11953 | 220.00 | 2023-10-04 | 73 | 6 | 6 | Budget |
| 6101 | 220.00 | 2023-05-06 | 73 | 1 | 6 | Budget |
| 33667 | 437.00 | 2025-07-06 | 73 | 6 | 3 | Actual |
| 20619 | 721.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 16858 | 62.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 13021 | 110.00 | 2023-11-04 | 73 | 5 | 6 | Budget |
| 11421 | 529.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 29041 | 520.56 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 15257 | 23.10 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 20504 | 11.40 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 32813 | 225.00 | 2025-06-05 | 73 | 1 | 6 | Actual |
| 32417 | 308.28 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 19590 | 760.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 21833 | 365.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 4646 | 110.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 2875 | 198.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 21211 | 779.88 | 2024-07-06 | 73 | 1 | 8 | Actual |
| 8595 | 224.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 21565 | 17.78 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 15648 | 304.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 2921 | 120.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 12032 | 270.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 4757 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 20184 | 690.49 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 3950 | 182.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 24751 | 380.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 3996 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 34817 | 546.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 7800 | 120.00 | 2023-06-06 | 73 | 6 | 8 | Budget |
| 1534 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 23454 | 133.74 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 2271 | 272.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 38059 | 365.66 | 2025-10-04 | 73 | 6 | 12 | Actual |
| 6350 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 3201 | 520.79 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 9710 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 19330 | 56.08 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 19475 | 11.40 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 21386 | 83.74 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 12031 | 400.00 | 2023-10-04 | 73 | 1 | 7 | Budget |
| 35143 | 293.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 26828 | 527.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 30703 | 187.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 9462 | 274.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 22449 | 120.97 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 35195 | 84.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 38352 | 617.00 | 2025-11-04 | 73 | 1 | 4 | Actual |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 17500 | 28.42 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 9061 | 120.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 2593 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 35968 | 456.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 35406 | 428.36 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 16264 | 57.14 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 1284 | 80.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 27238 | 93.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 9559 | 237.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 25605 | 23.10 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 8065 | 500.00 | 2023-07-07 | 73 | 1 | 4 | Budget |
| 22416 | 97.57 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 26771 | 329.33 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 36730 | 167.78 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 2270 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 32153 | 146.51 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 11799 | 300.00 | 2023-10-04 | 73 | 3 | 6 | Budget |
| 38856 | 355.63 | 2025-11-04 | 73 | 2 | 8 | Actual |
| 2779 | 66.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 15171 | 335.94 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 10363 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 12928 | 237.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 17121 | 513.21 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 9850 | 202.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 8862 | 220.00 | 2023-07-07 | 73 | 2 | 8 | Budget |
| 3852 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 3386 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 14549 | 471.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 10968 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 13351 | 245.03 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 16437 | 11.40 | 2024-02-04 | 73 | 2 | 12 | Actual |
| 6818 | 120.00 | 2023-06-06 | 73 | 6 | 3 | Budget |
| 32894 | 180.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 5444 | 496.54 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 12093 | 236.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 19949 | 168.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
| 7320 | 211.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 17711 | 281.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 17889 | 55.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 33250 | 173.10 | 2025-06-05 | 73 | 2 | 11 | Actual |
| 27803 | 298.64 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 14926 | 106.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 38324 | 98.00 | 2025-11-04 | 73 | 7 | 3 | Actual |
| 14874 | 234.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 5492 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 36875 | 49.70 | 2025-09-04 | 73 | 2 | 12 | Actual |
| 347 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 3527 | 74.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
Generated 2026-01-04 03:22:16.241 UTC