[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 23 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28098 | 741.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 29963 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 2330 | 159.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-06-24 | 73 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-06-24 | 73 | 7 | 3 | Actual |
| 32627 | 741.00 | 2025-05-24 | 73 | 1 | 4 | Actual |
| 10723 | 153.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 680 | 122.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 11800 | 313.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 8017 | 70.00 | 2023-06-25 | 73 | 7 | 3 | Budget |
| 33845 | 426.00 | 2025-06-24 | 73 | 1 | 5 | Actual |
| 27158 | 75.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 3249 | 207.15 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 13021 | 110.00 | 2023-10-23 | 73 | 5 | 6 | Budget |
| 3901 | 118.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 19155 | 714.73 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 18596 | 432.00 | 2024-04-23 | 73 | 6 | 3 | Actual |
| 20412 | 50.76 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 30760 | 604.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 19624 | 486.00 | 2024-05-24 | 73 | 6 | 3 | Actual |
| 10907 | 377.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 16858 | 62.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
| 11421 | 529.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 5959 | 353.00 | 2023-04-24 | 73 | 1 | 5 | Actual |
| 20951 | 50.00 | 2024-06-24 | 73 | 2 | 6 | Actual |
| 33667 | 437.00 | 2025-06-24 | 73 | 6 | 3 | Actual |
| 7270 | 120.00 | 2023-05-25 | 73 | 2 | 6 | Budget |
| 13303 | 300.00 | 2023-10-23 | 73 | 1 | 8 | Budget |
| 35195 | 84.00 | 2025-07-23 | 73 | 5 | 6 | Actual |
| 23312 | 139.06 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 9001 | 300.00 | 2023-07-23 | 73 | 1 | 3 | Budget |
| 11094 | 120.00 | 2023-08-23 | 73 | 2 | 8 | Budget |
| 35498 | 300.76 | 2025-07-23 | 73 | 1 | 11 | Actual |
| 9710 | 220.00 | 2023-07-23 | 73 | 6 | 6 | Budget |
| 17384 | 129.48 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 1944 | 362.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 32840 | 78.00 | 2025-05-24 | 73 | 2 | 6 | Actual |
| 32098 | 302.89 | 2025-04-23 | 73 | 1 | 11 | Actual |
| 5881 | 300.00 | 2023-04-24 | 73 | 6 | 4 | Budget |
| 10675 | 300.00 | 2023-08-23 | 73 | 3 | 6 | Budget |
| 5880 | 249.00 | 2023-04-24 | 73 | 6 | 4 | Actual |
| 6897 | 53.00 | 2023-05-25 | 73 | 7 | 3 | Actual |
| 17183 | 296.54 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 34044 | 132.00 | 2025-06-24 | 73 | 5 | 6 | Actual |
| 10627 | 120.00 | 2023-08-23 | 73 | 2 | 6 | Budget |
| 24342 | 46.50 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 28601 | 482.91 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 1757 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 25428 | 64.59 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 27921 | 466.17 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 22362 | 81.61 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 9463 | 300.00 | 2023-07-23 | 73 | 1 | 6 | Budget |
| 7552 | 494.00 | 2023-05-25 | 73 | 1 | 7 | Actual |
| 21474 | 94.38 | 2024-06-24 | 73 | 6 | 11 | Actual |
| 26526 | 15.65 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 23394 | 97.57 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 36590 | 510.18 | 2025-08-23 | 73 | 6 | 8 | Actual |
| 14634 | 307.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 13083 | 220.00 | 2023-10-23 | 73 | 6 | 6 | Budget |
| 26357 | 523.82 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 26083 | 122.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 18379 | 25.23 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 2130 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 26002 | 117.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 3637 | 300.00 | 2023-02-22 | 73 | 6 | 4 | Budget |
| 22389 | 102.89 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 9711 | 148.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 10254 | 80.00 | 2023-08-23 | 73 | 7 | 3 | Budget |
| 21775 | 257.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 10676 | 304.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 32126 | 116.72 | 2025-04-23 | 73 | 2 | 11 | Actual |
| 20358 | 51.82 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 18298 | 23.10 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 10037 | 120.00 | 2023-07-23 | 73 | 6 | 8 | Budget |
| 15799 | 158.00 | 2024-01-23 | 73 | 1 | 6 | Actual |
| 1068 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 12611 | 364.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 33752 | 655.00 | 2025-06-24 | 73 | 1 | 4 | Actual |
| 33937 | 240.00 | 2025-06-24 | 73 | 1 | 6 | Actual |
| 37443 | 312.00 | 2025-09-22 | 73 | 3 | 6 | Actual |
| 33992 | 221.00 | 2025-06-24 | 73 | 3 | 6 | Actual |
| 23134 | 455.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 5025 | 76.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 35378 | 896.55 | 2025-07-23 | 73 | 1 | 8 | Actual |
| 10116 | 300.00 | 2023-08-23 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 12831 | 220.00 | 2023-10-23 | 73 | 1 | 6 | Budget |
| 33516 | 192.48 | 2025-05-24 | 73 | 1 | 13 | Actual |
| 18093 | 301.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 22689 | 150.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 3715 | 300.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 9849 | 300.00 | 2023-07-23 | 73 | 6 | 7 | Budget |
| 12501 | 80.00 | 2023-10-23 | 73 | 7 | 3 | Budget |
| 35934 | 778.00 | 2025-08-23 | 73 | 1 | 3 | Actual |
| 14010 | 520.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 6896 | 70.00 | 2023-05-25 | 73 | 7 | 3 | Budget |
| 3774 | 300.00 | 2023-02-22 | 73 | 6 | 5 | Budget |
| 32153 | 146.51 | 2025-04-23 | 73 | 3 | 11 | Actual |
| 11623 | 300.00 | 2023-09-22 | 73 | 6 | 5 | Budget |
| 4371 | 325.33 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 22540 | 32.67 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 35640 | 203.95 | 2025-07-23 | 73 | 6 | 11 | Actual |
| 29634 | 861.00 | 2025-02-21 | 73 | 1 | 7 | Actual |
| 34488 | 293.32 | 2025-06-24 | 73 | 6 | 11 | Actual |
| 3527 | 74.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 20504 | 11.40 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 21833 | 365.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 16318 | 27.36 | 2024-01-23 | 73 | 5 | 11 | Actual |
| 38565 | 102.00 | 2025-10-23 | 73 | 2 | 6 | Actual |
| 3248 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 20619 | 721.00 | 2024-06-24 | 73 | 1 | 3 | Actual |
| 13811 | 191.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 79 | 220.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 24103 | 436.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 31631 | 532.00 | 2025-04-23 | 73 | 6 | 5 | Actual |
| 537 | 96.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 38856 | 355.63 | 2025-10-23 | 73 | 2 | 8 | Actual |
| 22157 | 364.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 18325 | 68.85 | 2024-03-24 | 73 | 3 | 11 | Actual |
| 15528 | 416.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 20091 | 457.00 | 2024-05-24 | 73 | 1 | 7 | Actual |
| 22243 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 27569 | 113.53 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 6571 | 655.64 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 4184 | 364.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
Generated 2025-12-22 05:56:36.364 UTC