[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 28 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 739 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 21153 | 416.00 | 2024-06-24 | 73 | 6 | 7 | Actual |
| 37082 | 836.00 | 2025-09-22 | 73 | 1 | 3 | Actual |
| 1332 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 37495 | 128.00 | 2025-09-22 | 73 | 5 | 6 | Actual |
| 4757 | 300.00 | 2023-03-25 | 73 | 6 | 4 | Budget |
| 37739 | 631.40 | 2025-09-22 | 73 | 6 | 8 | Actual |
| 16352 | 102.89 | 2024-01-23 | 73 | 6 | 11 | Actual |
| 14515 | 546.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 31829 | 171.00 | 2025-04-23 | 73 | 6 | 6 | Actual |
| 26771 | 329.33 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 15706 | 324.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 35088 | 162.00 | 2025-07-23 | 73 | 1 | 6 | Actual |
| 36590 | 510.18 | 2025-08-23 | 73 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 4184 | 364.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 38025 | 53.95 | 2025-09-22 | 73 | 2 | 12 | Actual |
| 4244 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Budget |
| 14819 | 152.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 27073 | 334.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 12690 | 339.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 3448 | 161.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 26499 | 90.12 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 30915 | 567.76 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 8125 | 300.00 | 2023-06-25 | 73 | 6 | 4 | Actual |
| 30881 | 355.63 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 17862 | 210.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 31267 | 132.83 | 2025-03-24 | 73 | 1 | 13 | Actual |
| 6619 | 220.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 34608 | 310.34 | 2025-06-24 | 73 | 6 | 12 | Actual |
| 38828 | 793.52 | 2025-10-23 | 73 | 1 | 8 | Actual |
| 15311 | 97.57 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 11799 | 300.00 | 2023-09-22 | 73 | 3 | 6 | Budget |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 30168 | 310.03 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 13411 | 276.84 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 28132 | 452.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 2730 | 220.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 6818 | 120.00 | 2023-05-25 | 73 | 6 | 3 | Budget |
| 19743 | 223.00 | 2024-05-24 | 73 | 6 | 4 | Actual |
| 17269 | 56.08 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 16089 | 655.64 | 2024-01-23 | 73 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 6897 | 53.00 | 2023-05-25 | 73 | 7 | 3 | Actual |
| 18001 | 158.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 33010 | 685.00 | 2025-05-24 | 73 | 1 | 7 | Actual |
| 8203 | 353.00 | 2023-06-25 | 73 | 1 | 5 | Actual |
| 3715 | 300.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 28225 | 471.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 30200 | 366.17 | 2025-02-21 | 73 | 6 | 13 | Actual |
| 2457 | 557.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 13892 | 131.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 9138 | 70.00 | 2023-07-23 | 73 | 7 | 3 | Budget |
| 22006 | 157.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 25725 | 405.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 31631 | 532.00 | 2025-04-23 | 73 | 6 | 5 | Actual |
| 24256 | 343.51 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 30505 | 450.00 | 2025-03-24 | 73 | 6 | 5 | Actual |
| 25428 | 64.59 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 18653 | 80.00 | 2024-04-23 | 73 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-10-22 | 73 | 5 | 6 | Actual |
| 13161 | 400.00 | 2023-10-23 | 73 | 1 | 7 | Budget |
| 9326 | 300.00 | 2023-07-23 | 73 | 1 | 5 | Budget |
| 5820 | 436.00 | 2023-04-24 | 73 | 1 | 4 | Actual |
| 2921 | 120.00 | 2023-01-23 | 73 | 5 | 6 | Budget |
| 8536 | 120.00 | 2023-06-25 | 73 | 5 | 6 | Budget |
| 12031 | 400.00 | 2023-09-22 | 73 | 1 | 7 | Budget |
| 19417 | 129.48 | 2024-04-23 | 73 | 6 | 11 | Actual |
| 8065 | 500.00 | 2023-06-25 | 73 | 1 | 4 | Budget |
| 19894 | 137.00 | 2024-05-24 | 73 | 1 | 6 | Actual |
| 24991 | 162.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 35759 | 431.62 | 2025-07-23 | 73 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 5024 | 110.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 7367 | 220.00 | 2023-05-25 | 73 | 4 | 6 | Budget |
| 15229 | 126.29 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 29669 | 390.00 | 2025-02-21 | 73 | 6 | 7 | Actual |
| 3637 | 300.00 | 2023-02-22 | 73 | 6 | 4 | Budget |
| 34995 | 527.00 | 2025-07-23 | 73 | 1 | 5 | Actual |
| 34725 | 338.10 | 2025-06-24 | 73 | 6 | 13 | Actual |
| 24574 | 18.84 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 6945 | 500.00 | 2023-05-25 | 73 | 1 | 4 | Budget |
| 9246 | 300.00 | 2023-07-23 | 73 | 6 | 4 | Budget |
| 7270 | 120.00 | 2023-05-25 | 73 | 2 | 6 | Budget |
| 1864 | 172.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 4508 | 220.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 16437 | 11.40 | 2024-01-23 | 73 | 2 | 12 | Actual |
| 22362 | 81.61 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 34345 | 410.34 | 2025-06-24 | 73 | 1 | 11 | Actual |
| 35580 | 178.42 | 2025-07-23 | 73 | 4 | 11 | Actual |
| 32953 | 202.00 | 2025-05-24 | 73 | 6 | 6 | Actual |
| 12549 | 400.00 | 2023-10-23 | 73 | 1 | 4 | Budget |
| 6148 | 94.00 | 2023-04-24 | 73 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-08-23 | 73 | 1 | 3 | Actual |
| 17323 | 78.42 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 20245 | 461.70 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 1803 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 23636 | 432.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 12173 | 300.00 | 2023-09-22 | 73 | 1 | 8 | Budget |
| 3200 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 23394 | 97.57 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 18921 | 169.00 | 2024-04-23 | 73 | 3 | 6 | Actual |
| 24423 | 24.16 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 5772 | 86.00 | 2023-04-24 | 73 | 7 | 3 | Actual |
| 25133 | 499.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 1149 | 286.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 11750 | 120.00 | 2023-09-22 | 73 | 2 | 6 | Budget |
| 11846 | 167.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 2593 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 10442 | 400.00 | 2023-08-23 | 73 | 1 | 5 | Budget |
| 37825 | 53.95 | 2025-09-22 | 73 | 2 | 11 | Actual |
| 28190 | 501.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 1285 | 46.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 3248 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 6292 | 110.00 | 2023-04-24 | 73 | 5 | 6 | Budget |
| 31418 | 355.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
| 10723 | 153.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 19217 | 257.15 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 6570 | 400.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 27569 | 113.53 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 26083 | 122.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
Generated 2025-12-23 04:03:52.935 UTC