[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 < SKIP 781 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31209 | 409.28 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 17969 | 78.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 34546 | 277.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 24723 | 83.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 29166 | 450.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 24457 | 133.74 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 10303 | 386.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 1612 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 24751 | 380.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 22449 | 120.97 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 35817 | 146.87 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 36378 | 137.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 5773 | 110.00 | 2023-05-06 | 73 | 7 | 3 | Budget |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 34454 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 9606 | 139.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 25847 | 307.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 27541 | 350.77 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 26445 | 53.95 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 16291 | 73.10 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 13302 | 514.73 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 20654 | 397.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 30470 | 508.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 4183 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 3527 | 74.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-11-04 | 73 | 1 | 4 | Actual |
| 22032 | 63.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 6571 | 655.64 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 32755 | 593.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 21386 | 83.74 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 13223 | 236.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 19357 | 66.72 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 15257 | 23.10 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 17442 | 8.21 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 9607 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 33010 | 685.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 20385 | 69.91 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 15137 | 252.60 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 2456 | 500.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 6819 | 135.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 12031 | 400.00 | 2023-10-04 | 73 | 1 | 7 | Budget |
| 12220 | 207.15 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 31886 | 795.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 29929 | 162.46 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 27978 | 536.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 25907 | 369.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 23988 | 109.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 19097 | 442.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 19330 | 56.08 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 32627 | 741.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 20412 | 50.76 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 17649 | 96.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 8535 | 148.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 3122 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 29577 | 228.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 8674 | 332.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 39030 | 260.34 | 2025-11-04 | 73 | 4 | 11 | Actual |
| 27569 | 113.53 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 35088 | 162.00 | 2025-08-04 | 73 | 1 | 6 | Actual |
| 4323 | 442.00 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 17269 | 56.08 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 5073 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 6759 | 338.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 6021 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 7366 | 237.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 2730 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 28775 | 151.83 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 11420 | 400.00 | 2023-10-04 | 73 | 1 | 4 | Budget |
| 13500 | 760.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 4243 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 8442 | 220.00 | 2023-07-07 | 73 | 3 | 6 | Budget |
| 39269 | 232.84 | 2025-11-04 | 73 | 1 | 13 | Actual |
| 6351 | 131.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 21656 | 364.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 11703 | 270.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 35169 | 135.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 20446 | 94.38 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 19836 | 234.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 1148 | 300.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 36293 | 281.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 14846 | 83.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 15109 | 585.94 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 38025 | 53.95 | 2025-10-04 | 73 | 2 | 12 | Actual |
| 206 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 15345 | 108.21 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 25401 | 73.10 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 23421 | 25.23 | 2024-09-03 | 73 | 5 | 11 | Actual |
| 22065 | 197.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 4509 | 229.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 17063 | 353.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 5121 | 161.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 36648 | 389.06 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 35406 | 428.36 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 7612 | 300.00 | 2023-06-06 | 73 | 6 | 7 | Budget |
| 3307 | 213.21 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 14549 | 471.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 31689 | 266.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 27742 | 282.68 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 35378 | 896.55 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 32840 | 78.00 | 2025-06-05 | 73 | 2 | 6 | Actual |
| 35698 | 186.93 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 19303 | 18.84 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 26236 | 577.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 20531 | 11.40 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 30670 | 91.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 12032 | 270.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 3386 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 28635 | 523.82 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 1534 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 10117 | 236.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 5366 | 218.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 6291 | 98.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 27650 | 73.10 | 2025-01-03 | 73 | 5 | 11 | Actual |
| 14105 | 496.54 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 21005 | 144.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 7083 | 273.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 14926 | 106.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 7005 | 364.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
Generated 2026-01-04 03:36:21.431 UTC