[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 < SKIP 502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18973 | 57.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 15996 | 421.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 7472 | 157.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 3060 | 429.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 22215 | 620.79 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 38593 | 248.00 | 2025-11-04 | 73 | 3 | 6 | Actual |
| 16525 | 585.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 25907 | 369.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 1392 | 312.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 33667 | 437.00 | 2025-07-06 | 73 | 6 | 3 | Actual |
| 27212 | 160.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 10722 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 23636 | 432.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 1804 | 83.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 35726 | 102.89 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 3950 | 182.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 6100 | 189.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 27684 | 181.61 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 18413 | 86.93 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 11561 | 400.00 | 2023-10-04 | 73 | 1 | 5 | Budget |
| 6148 | 94.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 18352 | 83.74 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 8016 | 55.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 20562 | 31.61 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 2271 | 272.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 10908 | 400.00 | 2023-09-04 | 73 | 1 | 7 | Budget |
| 29847 | 311.40 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 11235 | 300.00 | 2023-10-04 | 73 | 1 | 3 | Budget |
| 21331 | 97.57 | 2024-07-06 | 73 | 1 | 11 | Actual |
| 29437 | 182.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 15403 | 14.59 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 21474 | 94.38 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 22362 | 81.61 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 25346 | 122.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 37495 | 128.00 | 2025-10-04 | 73 | 5 | 6 | Actual |
| 2004 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 38445 | 456.00 | 2025-11-04 | 73 | 1 | 5 | Actual |
| 35320 | 473.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 27483 | 296.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 17469 | 11.40 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 26619 | 24.16 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 6619 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 4898 | 245.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 28721 | 87.99 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 17063 | 353.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 8673 | 400.00 | 2023-07-07 | 73 | 1 | 7 | Budget |
| 9511 | 94.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 23544 | 22.04 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 32920 | 99.00 | 2025-06-05 | 73 | 5 | 6 | Actual |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 39030 | 260.34 | 2025-11-04 | 73 | 4 | 11 | Actual |
| 28922 | 44.38 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 11372 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Budget |
| 30703 | 187.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 7739 | 195.02 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 23042 | 152.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 36238 | 263.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 20245 | 461.70 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 11373 | 43.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 15648 | 304.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 33304 | 113.53 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 27328 | 640.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 17649 | 96.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 7879 | 300.00 | 2023-07-07 | 73 | 1 | 3 | Budget |
| 30644 | 144.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 26201 | 780.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 34133 | 861.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 36648 | 389.06 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 20091 | 457.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
| 7367 | 220.00 | 2023-06-06 | 73 | 4 | 6 | Budget |
| 29902 | 181.61 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 29727 | 896.55 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 24046 | 166.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 10907 | 377.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 36676 | 167.78 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 32240 | 253.96 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 1149 | 286.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 39296 | 422.31 | 2025-11-04 | 73 | 2 | 13 | Actual |
| 20446 | 94.38 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 10676 | 304.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 37906 | 40.12 | 2025-10-04 | 73 | 5 | 11 | Actual |
| 35440 | 395.03 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 2003 | 345.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 20303 | 169.91 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 33724 | 185.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 27596 | 213.53 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 3636 | 273.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 26357 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 10626 | 101.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 22717 | 395.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 26863 | 497.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 2922 | 108.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 585 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 3996 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 12173 | 300.00 | 2023-10-04 | 73 | 1 | 8 | Budget |
| 28310 | 66.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 9383 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 26142 | 125.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 27921 | 466.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 22810 | 290.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 17943 | 102.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 633 | 157.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 30470 | 508.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 23134 | 455.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 12690 | 339.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 11234 | 304.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 29929 | 162.46 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 37852 | 219.91 | 2025-10-04 | 73 | 3 | 11 | Actual |
| 1660 | 100.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 16680 | 213.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 7083 | 273.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 12548 | 429.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 12830 | 223.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 2409 | 68.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 3121 | 282.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 27888 | 424.07 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 18681 | 319.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 19097 | 442.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
Generated 2026-01-04 03:17:06.230 UTC