[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 28 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6818 | 120.00 | 2023-06-06 | 73 | 6 | 3 | Budget |
| 6759 | 338.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 24542 | 6.08 | 2024-10-03 | 73 | 2 | 12 | Actual |
| 2330 | 159.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 2875 | 198.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 5959 | 353.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 37117 | 556.00 | 2025-10-04 | 73 | 6 | 3 | Actual |
| 9850 | 202.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 8595 | 224.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 28338 | 321.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 22983 | 82.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 8814 | 510.18 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 34018 | 175.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 17269 | 56.08 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 5820 | 436.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 28515 | 443.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 32542 | 355.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 36087 | 625.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 2270 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 27921 | 466.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 15311 | 97.57 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 21118 | 455.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 2192 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 8203 | 353.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 12548 | 429.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 28635 | 523.82 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 14761 | 226.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 34782 | 665.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 7004 | 300.00 | 2023-06-06 | 73 | 6 | 4 | Budget |
| 8536 | 120.00 | 2023-07-07 | 73 | 5 | 6 | Budget |
| 2408 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 11561 | 400.00 | 2023-10-04 | 73 | 1 | 5 | Budget |
| 30505 | 450.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 18715 | 251.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 34427 | 199.70 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 19624 | 486.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 15229 | 126.29 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 21741 | 355.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 33102 | 910.19 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 16151 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 38025 | 53.95 | 2025-10-04 | 73 | 2 | 12 | Actual |
| 9511 | 94.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 24574 | 18.84 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 22243 | 355.63 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-11-04 | 73 | 2 | 8 | Budget |
| 266 | 263.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 11234 | 304.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
| 4430 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 38619 | 130.00 | 2025-11-04 | 73 | 4 | 6 | Actual |
| 6819 | 135.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 17028 | 421.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 22632 | 416.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-07-07 | 73 | 6 | 3 | Budget |
| 4322 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 22276 | 220.78 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 36319 | 214.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 13021 | 110.00 | 2023-11-04 | 73 | 5 | 6 | Budget |
| 38565 | 102.00 | 2025-11-04 | 73 | 2 | 6 | Actual |
| 10967 | 374.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 20979 | 209.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 22157 | 364.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 6197 | 254.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 2331 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 31055 | 184.81 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 20385 | 69.91 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 15648 | 304.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 7690 | 300.00 | 2023-06-06 | 73 | 1 | 8 | Budget |
| 19475 | 11.40 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 25455 | 45.44 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 29634 | 861.00 | 2025-03-05 | 73 | 1 | 7 | Actual |
| 25226 | 542.00 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 32755 | 593.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 26863 | 497.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 267 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 33396 | 149.70 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 7222 | 266.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 36556 | 449.57 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 27978 | 536.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 11847 | 220.00 | 2023-10-04 | 73 | 4 | 6 | Budget |
| 24515 | 20.97 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 23340 | 63.53 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 19949 | 168.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
| 7413 | 81.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 4323 | 442.00 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 32240 | 253.96 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 12689 | 400.00 | 2023-11-04 | 73 | 1 | 5 | Budget |
| 15137 | 252.60 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 14427 | 8.21 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 16352 | 102.89 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 9247 | 384.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 28390 | 112.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 1943 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 23009 | 108.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 30412 | 591.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 27861 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 22122 | 429.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 27888 | 424.07 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 19275 | 122.04 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 7083 | 273.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 2514 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 28480 | 751.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 16410 | 17.78 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 5632 | 220.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 16264 | 57.14 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 36590 | 510.18 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 31089 | 234.81 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 31383 | 794.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 4043 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 3386 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 820 | 432.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 14926 | 106.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 13083 | 220.00 | 2023-11-04 | 73 | 6 | 6 | Budget |
| 8442 | 220.00 | 2023-07-07 | 73 | 3 | 6 | Budget |
| 14515 | 546.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 36789 | 260.34 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 38232 | 579.00 | 2025-11-04 | 73 | 1 | 3 | Actual |
Generated 2026-01-04 00:32:03.471 UTC