[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 < SKIP 872 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17677 | 428.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 18379 | 25.23 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 37997 | 182.68 | 2025-10-04 | 73 | 1 | 12 | Actual |
| 14549 | 471.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 11155 | 205.63 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 21622 | 509.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 3526 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 14846 | 83.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 19097 | 442.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 26002 | 117.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 24457 | 133.74 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 13656 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 4429 | 246.54 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 2456 | 500.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 29074 | 238.10 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 38117 | 260.91 | 2025-10-04 | 73 | 1 | 13 | Actual |
| 8345 | 300.00 | 2023-07-07 | 73 | 1 | 6 | Budget |
| 24137 | 339.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 7319 | 220.00 | 2023-06-06 | 73 | 3 | 6 | Budget |
| 11372 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Budget |
| 20245 | 461.70 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 14634 | 307.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 37415 | 92.00 | 2025-10-04 | 73 | 2 | 6 | Actual |
| 20126 | 301.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 21031 | 98.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 4509 | 229.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 26417 | 151.83 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 12501 | 80.00 | 2023-11-04 | 73 | 7 | 3 | Budget |
| 16352 | 102.89 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 26560 | 103.95 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 29789 | 496.54 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 7612 | 300.00 | 2023-06-06 | 73 | 6 | 7 | Budget |
| 30644 | 144.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 15648 | 304.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 14133 | 316.24 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 26711 | 132.83 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 33543 | 338.10 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 7879 | 300.00 | 2023-07-07 | 73 | 1 | 3 | Budget |
| 15528 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 16617 | 161.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 3997 | 152.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 28390 | 112.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 12927 | 300.00 | 2023-11-04 | 73 | 3 | 6 | Budget |
| 39057 | 41.19 | 2025-11-04 | 73 | 5 | 11 | Actual |
| 27888 | 424.07 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 18352 | 83.74 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 17149 | 245.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 18212 | 366.24 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 31147 | 241.19 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 20504 | 11.40 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 21713 | 91.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 39177 | 94.38 | 2025-11-04 | 73 | 2 | 12 | Actual |
| 24256 | 343.51 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 31089 | 234.81 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 5227 | 153.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 21118 | 455.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 32153 | 146.51 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 31978 | 910.19 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 28635 | 523.82 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 21532 | 20.97 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 31294 | 238.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 25546 | 16.72 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 3060 | 429.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 8536 | 120.00 | 2023-07-07 | 73 | 5 | 6 | Budget |
| 9606 | 139.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 10578 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 32894 | 180.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 27650 | 73.10 | 2025-01-03 | 73 | 5 | 11 | Actual |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 24195 | 655.64 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 632 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 24542 | 6.08 | 2024-10-03 | 73 | 2 | 12 | Actual |
| 7222 | 266.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 25076 | 180.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 20446 | 94.38 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 33044 | 591.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 38593 | 248.00 | 2025-11-04 | 73 | 3 | 6 | Actual |
| 37619 | 452.00 | 2025-10-04 | 73 | 6 | 7 | Actual |
| 20331 | 35.87 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 19475 | 11.40 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 22752 | 205.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 10627 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 11623 | 300.00 | 2023-10-04 | 73 | 6 | 5 | Budget |
| 6351 | 131.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 21239 | 335.94 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 5306 | 300.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 738 | 201.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 17384 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 17862 | 210.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 3248 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 28693 | 311.40 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 33102 | 910.19 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 1756 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 9711 | 148.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 31028 | 200.76 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 23544 | 22.04 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 1472 | 362.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 34018 | 175.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 2594 | 260.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 10302 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 22929 | 34.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 14105 | 496.54 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 30590 | 81.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 7800 | 120.00 | 2023-06-06 | 73 | 6 | 8 | Budget |
| 11562 | 322.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 207 | 486.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 20385 | 69.91 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 6429 | 325.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 8265 | 300.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 7690 | 300.00 | 2023-06-06 | 73 | 1 | 8 | Budget |
| 6022 | 345.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 9849 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 2827 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 1534 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 36293 | 281.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 2515 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 17063 | 353.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
Generated 2026-01-04 03:21:57.030 UTC