[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 2 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13656 | 304.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 6759 | 338.00 | 2023-05-24 | 73 | 1 | 3 | Actual |
| 27158 | 75.00 | 2024-12-21 | 73 | 2 | 6 | Actual |
| 16237 | 24.16 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 37739 | 631.40 | 2025-09-21 | 73 | 6 | 8 | Actual |
| 5025 | 76.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 9607 | 220.00 | 2023-07-22 | 73 | 4 | 6 | Budget |
| 16738 | 386.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 23544 | 22.04 | 2024-08-21 | 73 | 6 | 12 | Actual |
| 16617 | 161.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 31744 | 208.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 17296 | 81.61 | 2024-02-21 | 73 | 3 | 11 | Actual |
| 25133 | 499.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 26711 | 132.83 | 2024-11-20 | 73 | 1 | 13 | Actual |
| 16680 | 213.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
| 28225 | 471.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 6021 | 300.00 | 2023-04-23 | 73 | 6 | 5 | Budget |
| 4044 | 85.00 | 2023-02-21 | 73 | 5 | 6 | Actual |
| 20001 | 68.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 8442 | 220.00 | 2023-06-24 | 73 | 3 | 6 | Budget |
| 14045 | 444.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 13622 | 373.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 585 | 300.00 | 2022-11-21 | 73 | 3 | 6 | Budget |
| 20739 | 367.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 3949 | 220.00 | 2023-02-21 | 73 | 3 | 6 | Budget |
| 35817 | 146.87 | 2025-07-22 | 73 | 1 | 13 | Actual |
| 5121 | 161.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 5880 | 249.00 | 2023-04-23 | 73 | 6 | 4 | Actual |
| 5120 | 220.00 | 2023-03-24 | 73 | 4 | 6 | Budget |
| 26236 | 577.00 | 2024-11-20 | 73 | 6 | 7 | Actual |
| 16117 | 395.03 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 28956 | 300.76 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 23814 | 298.00 | 2024-09-20 | 73 | 1 | 5 | Actual |
| 4977 | 220.00 | 2023-03-24 | 73 | 1 | 6 | Budget |
| 33724 | 185.00 | 2025-06-23 | 73 | 7 | 3 | Actual |
| 28802 | 39.06 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 4757 | 300.00 | 2023-03-24 | 73 | 6 | 4 | Budget |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 28364 | 195.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 9001 | 300.00 | 2023-07-22 | 73 | 1 | 3 | Budget |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 20245 | 461.70 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 10769 | 110.00 | 2023-08-22 | 73 | 5 | 6 | Budget |
| 24046 | 166.00 | 2024-09-20 | 73 | 6 | 6 | Actual |
| 11703 | 270.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
| 8204 | 300.00 | 2023-06-24 | 73 | 1 | 5 | Budget |
| 1207 | 220.00 | 2022-12-22 | 73 | 6 | 3 | Budget |
| 20385 | 69.91 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 27212 | 160.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 28338 | 321.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 25043 | 74.00 | 2024-10-21 | 73 | 5 | 6 | Actual |
| 37879 | 167.78 | 2025-09-21 | 73 | 4 | 11 | Actual |
| 29755 | 399.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 10676 | 304.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 7319 | 220.00 | 2023-05-24 | 73 | 3 | 6 | Budget |
| 1612 | 220.00 | 2022-12-22 | 73 | 1 | 6 | Budget |
| 34995 | 527.00 | 2025-07-22 | 73 | 1 | 5 | Actual |
| 6149 | 110.00 | 2023-04-23 | 73 | 2 | 6 | Budget |
| 33277 | 109.27 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 30349 | 161.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 34427 | 199.70 | 2025-06-23 | 73 | 4 | 11 | Actual |
| 11751 | 125.00 | 2023-09-21 | 73 | 2 | 6 | Actual |
| 31978 | 910.19 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 26619 | 24.16 | 2024-11-20 | 73 | 1 | 12 | Actual |
| 29727 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 35143 | 293.00 | 2025-07-22 | 73 | 3 | 6 | Actual |
| 21656 | 364.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
| 32298 | 180.55 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 14668 | 235.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
| 13351 | 245.03 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 11373 | 43.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 12220 | 207.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 8124 | 300.00 | 2023-06-24 | 73 | 6 | 4 | Budget |
| 5074 | 213.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 33338 | 257.15 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 33879 | 547.00 | 2025-06-23 | 73 | 6 | 5 | Actual |
| 8392 | 111.00 | 2023-06-24 | 73 | 2 | 6 | Actual |
| 3637 | 300.00 | 2023-02-21 | 73 | 6 | 4 | Budget |
| 25942 | 400.00 | 2024-11-20 | 73 | 6 | 5 | Actual |
| 35726 | 102.89 | 2025-07-22 | 73 | 2 | 12 | Actual |
| 18471 | 16.72 | 2024-03-23 | 73 | 1 | 12 | Actual |
| 19217 | 257.15 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 24515 | 20.97 | 2024-09-20 | 73 | 1 | 12 | Actual |
| 10442 | 400.00 | 2023-08-22 | 73 | 1 | 5 | Budget |
| 14427 | 8.21 | 2023-11-21 | 73 | 2 | 12 | Actual |
| 13535 | 443.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 14282 | 102.89 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 21061 | 127.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
| 16031 | 429.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 7222 | 266.00 | 2023-05-24 | 73 | 1 | 6 | Actual |
| 31796 | 124.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 19624 | 486.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 26560 | 103.95 | 2024-11-20 | 73 | 6 | 11 | Actual |
| 17862 | 210.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
| 37705 | 582.91 | 2025-09-21 | 73 | 2 | 8 | Actual |
| 37469 | 145.00 | 2025-09-21 | 73 | 4 | 6 | Actual |
| 5881 | 300.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 14726 | 332.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 8344 | 213.00 | 2023-06-24 | 73 | 1 | 6 | Actual |
| 2730 | 220.00 | 2023-01-22 | 73 | 1 | 6 | Budget |
| 24666 | 377.00 | 2024-10-21 | 73 | 6 | 3 | Actual |
| 5226 | 220.00 | 2023-03-24 | 73 | 6 | 6 | Budget |
| 13302 | 514.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 13751 | 288.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
| 32390 | 171.43 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 1533 | 218.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 29875 | 73.10 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 8921 | 166.24 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 9326 | 300.00 | 2023-07-22 | 73 | 1 | 5 | Budget |
| 28748 | 216.72 | 2025-01-21 | 73 | 3 | 11 | Actual |
| 15939 | 118.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
| 21952 | 62.00 | 2024-07-21 | 73 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-08-22 | 73 | 1 | 3 | Actual |
| 4976 | 218.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 39057 | 41.19 | 2025-10-22 | 73 | 5 | 11 | Actual |
| 23099 | 468.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 22276 | 220.78 | 2024-07-21 | 73 | 6 | 8 | Actual |
| 8345 | 300.00 | 2023-06-24 | 73 | 1 | 6 | Budget |
| 36875 | 49.70 | 2025-08-22 | 73 | 2 | 12 | Actual |
Generated 2025-12-22 02:38:00.360 UTC