[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 18 < SKIP 874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38175 | 369.68 | 2025-10-04 | 73 | 6 | 13 | Actual |
| 17917 | 230.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 22032 | 63.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 39269 | 232.84 | 2025-11-04 | 73 | 1 | 13 | Actual |
| 9246 | 300.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 15171 | 335.94 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 27650 | 73.10 | 2025-01-03 | 73 | 5 | 11 | Actual |
| 13656 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 16831 | 216.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 1756 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 25288 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 5694 | 120.00 | 2023-05-06 | 73 | 6 | 3 | Budget |
| 30200 | 366.17 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 7413 | 81.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 11799 | 300.00 | 2023-10-04 | 73 | 3 | 6 | Budget |
| 22902 | 152.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 29789 | 496.54 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 32920 | 99.00 | 2025-06-05 | 73 | 5 | 6 | Actual |
| 23220 | 292.00 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 4043 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 33338 | 257.15 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 16971 | 137.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 18058 | 414.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 5959 | 353.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 18808 | 371.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 1709 | 300.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 10038 | 257.15 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 16680 | 213.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 7938 | 161.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 19357 | 66.72 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 18093 | 301.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 36345 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 8392 | 111.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
| 38025 | 53.95 | 2025-10-04 | 73 | 2 | 12 | Actual |
| 22717 | 395.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 37082 | 836.00 | 2025-10-04 | 73 | 1 | 3 | Actual |
| 8204 | 300.00 | 2023-07-07 | 73 | 1 | 5 | Budget |
| 14959 | 135.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 6491 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 1206 | 203.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 25847 | 307.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 30760 | 604.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 20951 | 50.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 9384 | 291.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 25573 | 8.21 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 38445 | 456.00 | 2025-11-04 | 73 | 1 | 5 | Actual |
| 12751 | 300.00 | 2023-11-04 | 73 | 6 | 5 | Budget |
| 6896 | 70.00 | 2023-06-06 | 73 | 7 | 3 | Budget |
| 1661 | 66.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 159 | 57.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 7270 | 120.00 | 2023-06-06 | 73 | 2 | 6 | Budget |
| 30349 | 161.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 29251 | 865.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 29379 | 380.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 26948 | 912.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 13838 | 55.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 31744 | 208.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 3248 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 29041 | 520.56 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 19624 | 486.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 14549 | 471.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 9462 | 274.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 3526 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 2271 | 272.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 14900 | 85.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 34693 | 238.10 | 2025-07-06 | 73 | 2 | 13 | Actual |
| 19975 | 103.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 33632 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 28721 | 87.99 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 39177 | 94.38 | 2025-11-04 | 73 | 2 | 12 | Actual |
| 11624 | 280.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 38856 | 355.63 | 2025-11-04 | 73 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 36145 | 649.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 8595 | 224.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 19590 | 760.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 9559 | 237.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 18681 | 319.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 33752 | 655.00 | 2025-07-06 | 73 | 1 | 4 | Actual |
| 24046 | 166.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 16560 | 390.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 27803 | 298.64 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 11421 | 529.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 26109 | 72.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 14634 | 307.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 18212 | 366.24 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 8442 | 220.00 | 2023-07-07 | 73 | 3 | 6 | Budget |
| 34168 | 514.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 35143 | 293.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 37237 | 608.00 | 2025-10-04 | 73 | 6 | 4 | Actual |
| 16525 | 585.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 20531 | 11.40 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 31294 | 238.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 20739 | 367.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 14167 | 355.63 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 21867 | 210.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 29755 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 30412 | 591.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 5366 | 218.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 31538 | 414.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 34546 | 277.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 14427 | 8.21 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 36703 | 210.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 31920 | 514.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 26526 | 15.65 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
| 24515 | 20.97 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 3950 | 182.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 585 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 2131 | 292.00 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 25346 | 122.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 36293 | 281.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 24878 | 272.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 38593 | 248.00 | 2025-11-04 | 73 | 3 | 6 | Actual |
| 19949 | 168.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
| 6430 | 300.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 39211 | 388.00 | 2025-11-04 | 73 | 6 | 12 | Actual |
Generated 2026-01-04 03:53:56.647 UTC