[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 28 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28423 | 209.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 37585 | 582.00 | 2025-10-05 | 73 | 1 | 7 | Actual |
| 2778 | 100.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 17028 | 421.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 9560 | 220.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 10499 | 364.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 30760 | 604.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 30915 | 567.76 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 38324 | 98.00 | 2025-11-05 | 73 | 7 | 3 | Actual |
| 16264 | 57.14 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 28132 | 452.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 28775 | 151.83 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 25076 | 180.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 13622 | 373.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 28013 | 478.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 30505 | 450.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 8124 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 37237 | 608.00 | 2025-10-05 | 73 | 6 | 4 | Actual |
| 8266 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 680 | 122.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 26417 | 151.83 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 13811 | 191.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 18151 | 443.51 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 15906 | 127.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 5773 | 110.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 29464 | 72.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 1332 | 500.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 5306 | 300.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 4835 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 15585 | 128.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 8594 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 15648 | 304.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 1533 | 218.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 12094 | 300.00 | 2023-10-05 | 73 | 6 | 7 | Budget |
| 11751 | 125.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 9928 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 7551 | 400.00 | 2023-06-07 | 73 | 1 | 7 | Budget |
| 6149 | 110.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 35968 | 456.00 | 2025-09-05 | 73 | 6 | 3 | Actual |
| 15706 | 324.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 3575 | 443.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 10675 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 39149 | 214.59 | 2025-11-05 | 73 | 1 | 12 | Actual |
| 13918 | 102.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 32450 | 274.94 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 14668 | 235.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 32240 | 253.96 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 37879 | 167.78 | 2025-10-05 | 73 | 4 | 11 | Actual |
| 1756 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 26828 | 527.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 5694 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 1661 | 66.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 19303 | 18.84 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 5121 | 161.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 6619 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 10829 | 171.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 3386 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 16971 | 137.00 | 2024-03-06 | 73 | 6 | 6 | Actual |
| 7878 | 257.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 23544 | 22.04 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 10723 | 153.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 7004 | 300.00 | 2023-06-07 | 73 | 6 | 4 | Budget |
| 13022 | 127.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 14874 | 234.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 11373 | 43.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 24223 | 395.03 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 19417 | 129.48 | 2024-05-06 | 73 | 6 | 11 | Actual |
| 7738 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 21359 | 77.36 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 7367 | 220.00 | 2023-06-07 | 73 | 4 | 6 | Budget |
| 9977 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 2131 | 292.00 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 24369 | 63.53 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 24256 | 343.51 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 12689 | 400.00 | 2023-11-05 | 73 | 1 | 5 | Budget |
| 13302 | 514.73 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 18715 | 251.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 31796 | 124.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 2515 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 12610 | 400.00 | 2023-11-05 | 73 | 6 | 4 | Budget |
| 22752 | 205.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 10303 | 386.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 29223 | 158.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
| 7366 | 237.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 32868 | 240.00 | 2025-06-06 | 73 | 3 | 6 | Actual |
| 30257 | 686.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 5821 | 400.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 11561 | 400.00 | 2023-10-05 | 73 | 1 | 5 | Budget |
| 14309 | 75.23 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 26201 | 780.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 29963 | 260.34 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 29074 | 238.10 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 31383 | 794.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 408 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 5227 | 153.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 39269 | 232.84 | 2025-11-05 | 73 | 1 | 13 | Actual |
| 17442 | 8.21 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 11094 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 3059 | 400.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
| 28283 | 286.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 8265 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Actual |
| 34400 | 175.23 | 2025-07-07 | 73 | 3 | 11 | Actual |
| 34574 | 111.40 | 2025-07-07 | 73 | 2 | 12 | Actual |
| 5305 | 270.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 26057 | 168.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 36265 | 62.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 1757 | 237.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 16117 | 395.03 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 36145 | 649.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 12032 | 270.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 1710 | 190.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 33222 | 422.04 | 2025-06-06 | 73 | 1 | 11 | Actual |
| 12422 | 220.00 | 2023-11-05 | 73 | 6 | 3 | Budget |
| 7413 | 81.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
Generated 2026-01-04 05:15:46.162 UTC