[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 18 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28721 | 87.99 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 4371 | 325.33 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 31175 | 111.40 | 2025-03-24 | 73 | 2 | 12 | Actual |
| 19217 | 257.15 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 8673 | 400.00 | 2023-06-25 | 73 | 1 | 7 | Budget |
| 10908 | 400.00 | 2023-08-23 | 73 | 1 | 7 | Budget |
| 1612 | 220.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 11800 | 313.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 3853 | 251.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 29223 | 158.00 | 2025-02-21 | 73 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 35844 | 366.17 | 2025-07-23 | 73 | 2 | 13 | Actual |
| 8064 | 546.00 | 2023-06-25 | 73 | 1 | 4 | Actual |
| 26472 | 95.44 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 6197 | 254.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 5880 | 249.00 | 2023-04-24 | 73 | 6 | 4 | Actual |
| 33787 | 624.00 | 2025-06-24 | 73 | 6 | 4 | Actual |
| 29544 | 102.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
| 21005 | 144.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 26828 | 527.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 22243 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 11624 | 280.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 27861 | 183.71 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 38025 | 53.95 | 2025-09-22 | 73 | 2 | 12 | Actual |
| 8921 | 166.24 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 8488 | 198.00 | 2023-06-25 | 73 | 4 | 6 | Actual |
| 16151 | 366.24 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 34373 | 60.33 | 2025-06-24 | 73 | 2 | 11 | Actual |
| 28635 | 523.82 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-10-23 | 73 | 7 | 3 | Actual |
| 32920 | 99.00 | 2025-05-24 | 73 | 5 | 6 | Actual |
| 33396 | 149.70 | 2025-05-24 | 73 | 1 | 12 | Actual |
| 14668 | 235.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 19801 | 429.00 | 2024-05-24 | 73 | 1 | 5 | Actual |
| 5305 | 270.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 11482 | 400.00 | 2023-09-22 | 73 | 6 | 4 | Budget |
| 26445 | 53.95 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 30505 | 450.00 | 2025-03-24 | 73 | 6 | 5 | Actual |
| 5444 | 496.54 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 15528 | 416.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-04-23 | 73 | 6 | 3 | Actual |
| 408 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 34608 | 310.34 | 2025-06-24 | 73 | 6 | 12 | Actual |
| 22844 | 351.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 348 | 301.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 13838 | 55.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 680 | 122.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 32599 | 146.00 | 2025-05-24 | 73 | 7 | 3 | Actual |
| 30915 | 567.76 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 10442 | 400.00 | 2023-08-23 | 73 | 1 | 5 | Budget |
| 17241 | 100.76 | 2024-02-22 | 73 | 1 | 11 | Actual |
| 206 | 500.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 35817 | 146.87 | 2025-07-23 | 73 | 1 | 13 | Actual |
| 11846 | 167.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 25133 | 499.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 16617 | 161.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 15854 | 150.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 18058 | 414.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 21061 | 127.00 | 2024-06-24 | 73 | 6 | 6 | Actual |
| 9790 | 455.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 19836 | 234.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 6100 | 189.00 | 2023-04-24 | 73 | 1 | 6 | Actual |
| 38770 | 386.00 | 2025-10-23 | 73 | 6 | 7 | Actual |
| 20924 | 181.00 | 2024-06-24 | 73 | 1 | 6 | Actual |
| 24195 | 655.64 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 34345 | 410.34 | 2025-06-24 | 73 | 1 | 11 | Actual |
| 19357 | 66.72 | 2024-04-23 | 73 | 4 | 11 | Actual |
| 4757 | 300.00 | 2023-03-25 | 73 | 6 | 4 | Budget |
| 38480 | 395.00 | 2025-10-23 | 73 | 6 | 5 | Actual |
| 12422 | 220.00 | 2023-10-23 | 73 | 6 | 3 | Budget |
| 5445 | 400.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 10770 | 88.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 14342 | 73.10 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 5773 | 110.00 | 2023-04-24 | 73 | 7 | 3 | Budget |
| 33575 | 397.75 | 2025-05-24 | 73 | 6 | 13 | Actual |
| 35285 | 520.00 | 2025-07-23 | 73 | 1 | 7 | Actual |
| 23312 | 139.06 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 78 | 151.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 15311 | 97.57 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 22122 | 429.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 37237 | 608.00 | 2025-09-22 | 73 | 6 | 4 | Actual |
| 4183 | 300.00 | 2023-02-22 | 73 | 1 | 7 | Budget |
| 10627 | 120.00 | 2023-08-23 | 73 | 2 | 6 | Budget |
| 26417 | 151.83 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 16773 | 332.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 32040 | 473.82 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 23962 | 162.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 13535 | 443.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 18866 | 123.00 | 2024-04-23 | 73 | 1 | 6 | Actual |
| 4695 | 483.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
| 20866 | 361.00 | 2024-06-24 | 73 | 6 | 5 | Actual |
| 35934 | 778.00 | 2025-08-23 | 73 | 1 | 3 | Actual |
| 24785 | 229.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 4897 | 300.00 | 2023-03-25 | 73 | 6 | 5 | Budget |
| 11952 | 218.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 24342 | 46.50 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 10177 | 141.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 2828 | 313.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 38856 | 355.63 | 2025-10-23 | 73 | 2 | 8 | Actual |
| 36730 | 167.78 | 2025-08-23 | 73 | 4 | 11 | Actual |
| 29166 | 450.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 13162 | 405.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 20303 | 169.91 | 2024-05-24 | 73 | 1 | 11 | Actual |
| 25226 | 542.00 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 5226 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 38890 | 442.00 | 2025-10-23 | 73 | 6 | 8 | Actual |
| 3122 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Budget |
| 819 | 400.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
| 38387 | 486.00 | 2025-10-23 | 73 | 6 | 4 | Actual |
| 12173 | 300.00 | 2023-09-22 | 73 | 1 | 8 | Budget |
| 32126 | 116.72 | 2025-04-23 | 73 | 2 | 11 | Actual |
| 7938 | 161.00 | 2023-06-25 | 73 | 6 | 3 | Actual |
| 9325 | 322.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 38735 | 520.00 | 2025-10-23 | 73 | 1 | 7 | Actual |
| 29902 | 181.61 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 9711 | 148.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 16525 | 585.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 36908 | 315.66 | 2025-08-23 | 73 | 6 | 12 | Actual |
| 36180 | 373.00 | 2025-08-23 | 73 | 6 | 5 | Actual |
| 20562 | 31.61 | 2024-05-24 | 73 | 6 | 12 | Actual |
| 35526 | 146.51 | 2025-07-23 | 73 | 2 | 11 | Actual |
| 32006 | 399.57 | 2025-04-23 | 73 | 2 | 8 | Actual |
| 11373 | 43.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
Generated 2025-12-23 04:00:52.983 UTC