[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 2 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19330 | 56.08 | 2024-04-25 | 73 | 3 | 11 | Actual |
| 24369 | 63.53 | 2024-09-23 | 73 | 3 | 11 | Actual |
| 13622 | 373.00 | 2023-11-24 | 73 | 1 | 4 | Actual |
| 34226 | 692.00 | 2025-06-26 | 73 | 1 | 8 | Actual |
| 29929 | 162.46 | 2025-02-23 | 73 | 4 | 11 | Actual |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 26057 | 168.00 | 2024-11-23 | 73 | 3 | 6 | Actual |
| 27888 | 424.07 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 36319 | 214.00 | 2025-08-25 | 73 | 4 | 6 | Actual |
| 32180 | 134.80 | 2025-04-25 | 73 | 4 | 11 | Actual |
| 10722 | 220.00 | 2023-08-25 | 73 | 4 | 6 | Budget |
| 13302 | 514.73 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 28013 | 478.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 37879 | 167.78 | 2025-09-24 | 73 | 4 | 11 | Actual |
| 36345 | 116.00 | 2025-08-25 | 73 | 5 | 6 | Actual |
| 21532 | 20.97 | 2024-06-26 | 73 | 1 | 12 | Actual |
| 36730 | 167.78 | 2025-08-25 | 73 | 4 | 11 | Actual |
| 26771 | 329.33 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 27040 | 556.00 | 2024-12-24 | 73 | 1 | 5 | Actual |
| 30973 | 262.47 | 2025-03-26 | 73 | 1 | 11 | Actual |
| 4184 | 364.00 | 2023-02-24 | 73 | 1 | 7 | Actual |
| 7083 | 273.00 | 2023-05-27 | 73 | 1 | 5 | Actual |
| 8489 | 220.00 | 2023-06-27 | 73 | 4 | 6 | Budget |
| 4243 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Actual |
| 3997 | 152.00 | 2023-02-24 | 73 | 4 | 6 | Actual |
| 20126 | 301.00 | 2024-05-26 | 73 | 6 | 7 | Actual |
| 20446 | 94.38 | 2024-05-26 | 73 | 6 | 11 | Actual |
| 17241 | 100.76 | 2024-02-24 | 73 | 1 | 11 | Actual |
| 2003 | 345.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 14926 | 106.00 | 2023-12-25 | 73 | 5 | 6 | Actual |
| 34725 | 338.10 | 2025-06-26 | 73 | 6 | 13 | Actual |
| 12927 | 300.00 | 2023-10-25 | 73 | 3 | 6 | Budget |
| 12423 | 173.00 | 2023-10-25 | 73 | 6 | 3 | Actual |
| 16468 | 16.72 | 2024-01-25 | 73 | 6 | 12 | Actual |
| 34488 | 293.32 | 2025-06-26 | 73 | 6 | 11 | Actual |
| 23042 | 152.00 | 2024-08-24 | 73 | 6 | 6 | Actual |
| 17862 | 210.00 | 2024-03-26 | 73 | 1 | 6 | Actual |
| 13223 | 236.00 | 2023-10-25 | 73 | 6 | 7 | Actual |
| 15436 | 24.16 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 15229 | 126.29 | 2023-12-25 | 73 | 1 | 11 | Actual |
| 13224 | 300.00 | 2023-10-25 | 73 | 6 | 7 | Budget |
| 30083 | 291.19 | 2025-02-23 | 73 | 6 | 12 | Actual |
| 30795 | 421.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 7222 | 266.00 | 2023-05-27 | 73 | 1 | 6 | Actual |
| 5226 | 220.00 | 2023-03-27 | 73 | 6 | 6 | Budget |
| 21867 | 210.00 | 2024-07-24 | 73 | 6 | 5 | Actual |
| 7738 | 220.00 | 2023-05-27 | 73 | 2 | 8 | Budget |
| 21153 | 416.00 | 2024-06-26 | 73 | 6 | 7 | Actual |
| 29464 | 72.00 | 2025-02-23 | 73 | 2 | 6 | Actual |
| 23009 | 108.00 | 2024-08-24 | 73 | 5 | 6 | Actual |
| 3716 | 336.00 | 2023-02-24 | 73 | 1 | 5 | Actual |
| 14167 | 355.63 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 37528 | 208.00 | 2025-09-24 | 73 | 6 | 6 | Actual |
| 12173 | 300.00 | 2023-09-24 | 73 | 1 | 8 | Budget |
| 14900 | 85.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 12281 | 220.00 | 2023-09-24 | 73 | 6 | 8 | Budget |
| 4647 | 88.00 | 2023-03-27 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-06-27 | 73 | 7 | 3 | Budget |
| 25488 | 114.59 | 2024-10-24 | 73 | 6 | 11 | Actual |
| 7004 | 300.00 | 2023-05-27 | 73 | 6 | 4 | Budget |
| 14874 | 234.00 | 2023-12-25 | 73 | 3 | 6 | Actual |
| 38387 | 486.00 | 2025-10-25 | 73 | 6 | 4 | Actual |
| 6758 | 300.00 | 2023-05-27 | 73 | 1 | 3 | Budget |
| 2514 | 234.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 33937 | 240.00 | 2025-06-26 | 73 | 1 | 6 | Actual |
| 31294 | 238.10 | 2025-03-26 | 73 | 2 | 13 | Actual |
| 9325 | 322.00 | 2023-07-25 | 73 | 1 | 5 | Actual |
| 206 | 500.00 | 2022-11-24 | 73 | 1 | 4 | Budget |
| 8488 | 198.00 | 2023-06-27 | 73 | 4 | 6 | Actual |
| 22507 | 8.21 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 9462 | 274.00 | 2023-07-25 | 73 | 1 | 6 | Actual |
| 27861 | 183.71 | 2024-12-24 | 73 | 1 | 13 | Actual |
| 12830 | 223.00 | 2023-10-25 | 73 | 1 | 6 | Actual |
| 13951 | 142.00 | 2023-11-24 | 73 | 6 | 6 | Actual |
| 8392 | 111.00 | 2023-06-27 | 73 | 2 | 6 | Actual |
| 32662 | 483.00 | 2025-05-26 | 73 | 6 | 4 | Actual |
| 78 | 151.00 | 2022-11-24 | 73 | 6 | 3 | Actual |
| 8595 | 224.00 | 2023-06-27 | 73 | 6 | 6 | Actual |
| 21031 | 98.00 | 2024-06-26 | 73 | 5 | 6 | Actual |
| 31744 | 208.00 | 2025-04-25 | 73 | 3 | 6 | Actual |
| 10829 | 171.00 | 2023-08-25 | 73 | 6 | 6 | Actual |
| 7005 | 364.00 | 2023-05-27 | 73 | 6 | 4 | Actual |
| 5025 | 76.00 | 2023-03-27 | 73 | 2 | 6 | Actual |
| 16318 | 27.36 | 2024-01-25 | 73 | 5 | 11 | Actual |
| 8064 | 546.00 | 2023-06-27 | 73 | 1 | 4 | Actual |
| 25346 | 122.04 | 2024-10-24 | 73 | 1 | 11 | Actual |
| 20091 | 457.00 | 2024-05-26 | 73 | 1 | 7 | Actual |
| 17442 | 8.21 | 2024-02-24 | 73 | 1 | 12 | Actual |
| 30505 | 450.00 | 2025-03-26 | 73 | 6 | 5 | Actual |
| 11800 | 313.00 | 2023-09-24 | 73 | 3 | 6 | Actual |
| 1612 | 220.00 | 2022-12-25 | 73 | 1 | 6 | Budget |
| 17943 | 102.00 | 2024-03-26 | 73 | 4 | 6 | Actual |
| 6819 | 135.00 | 2023-05-27 | 73 | 6 | 3 | Actual |
| 36847 | 177.36 | 2025-08-25 | 73 | 1 | 12 | Actual |
| 37469 | 145.00 | 2025-09-24 | 73 | 4 | 6 | Actual |
| 23849 | 236.00 | 2024-09-23 | 73 | 6 | 5 | Actual |
| 7084 | 300.00 | 2023-05-27 | 73 | 1 | 5 | Budget |
| 11562 | 322.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
| 8594 | 220.00 | 2023-06-27 | 73 | 6 | 6 | Budget |
| 27650 | 73.10 | 2024-12-24 | 73 | 5 | 11 | Actual |
| 29902 | 181.61 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 1804 | 83.00 | 2022-12-25 | 73 | 5 | 6 | Actual |
| 22844 | 351.00 | 2024-08-24 | 73 | 6 | 5 | Actual |
| 9710 | 220.00 | 2023-07-25 | 73 | 6 | 6 | Budget |
| 34168 | 514.00 | 2025-06-26 | 73 | 6 | 7 | Actual |
| 23367 | 83.74 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 15171 | 335.94 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 10303 | 386.00 | 2023-08-25 | 73 | 1 | 4 | Actual |
| 8673 | 400.00 | 2023-06-27 | 73 | 1 | 7 | Budget |
| 34254 | 520.79 | 2025-06-26 | 73 | 2 | 8 | Actual |
| 31209 | 409.28 | 2025-03-26 | 73 | 6 | 12 | Actual |
| 15403 | 14.59 | 2023-12-25 | 73 | 1 | 12 | Actual |
| 36993 | 310.03 | 2025-08-25 | 73 | 2 | 13 | Actual |
| 8203 | 353.00 | 2023-06-27 | 73 | 1 | 5 | Actual |
| 19005 | 142.00 | 2024-04-25 | 73 | 6 | 6 | Actual |
| 26982 | 486.00 | 2024-12-24 | 73 | 6 | 4 | Actual |
| 25907 | 369.00 | 2024-11-23 | 73 | 1 | 5 | Actual |
| 33516 | 192.48 | 2025-05-26 | 73 | 1 | 13 | Actual |
| 12548 | 429.00 | 2023-10-25 | 73 | 1 | 4 | Actual |
| 8442 | 220.00 | 2023-06-27 | 73 | 3 | 6 | Budget |
| 32006 | 399.57 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 27073 | 334.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 8345 | 300.00 | 2023-06-27 | 73 | 1 | 6 | Budget |
Generated 2025-12-24 07:47:53.317 UTC