[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 30 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6758 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 25812 | 562.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 7143 | 300.00 | 2023-06-07 | 73 | 6 | 5 | Budget |
| 36556 | 449.57 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 31383 | 794.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 32450 | 274.94 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 38735 | 520.00 | 2025-11-05 | 73 | 1 | 7 | Actual |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 19681 | 208.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 13302 | 514.73 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 12927 | 300.00 | 2023-11-05 | 73 | 3 | 6 | Budget |
| 26029 | 43.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 9653 | 120.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 31267 | 132.83 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 26771 | 329.33 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 28922 | 44.38 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 3901 | 118.00 | 2023-03-07 | 73 | 2 | 6 | Actual |
| 36145 | 649.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 21331 | 97.57 | 2024-07-07 | 73 | 1 | 11 | Actual |
| 7612 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 37443 | 312.00 | 2025-10-05 | 73 | 3 | 6 | Actual |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 37852 | 219.91 | 2025-10-05 | 73 | 3 | 11 | Actual |
| 12360 | 300.00 | 2023-11-05 | 73 | 1 | 3 | Budget |
| 9326 | 300.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 4244 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 2331 | 220.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 1285 | 46.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 6570 | 400.00 | 2023-05-07 | 73 | 1 | 8 | Budget |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 20924 | 181.00 | 2024-07-07 | 73 | 1 | 6 | Actual |
| 38593 | 248.00 | 2025-11-05 | 73 | 3 | 6 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 739 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 26499 | 90.12 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 28132 | 452.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 18151 | 443.51 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 19894 | 137.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 27569 | 113.53 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 21359 | 77.36 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 25346 | 122.04 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 30703 | 187.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 35143 | 293.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 7005 | 364.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 27921 | 466.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 6618 | 252.60 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 8392 | 111.00 | 2023-07-08 | 73 | 2 | 6 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 11847 | 220.00 | 2023-10-05 | 73 | 4 | 6 | Budget |
| 34400 | 175.23 | 2025-07-07 | 73 | 3 | 11 | Actual |
| 10908 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 9000 | 222.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 13751 | 288.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 17862 | 210.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 29251 | 865.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 15229 | 126.29 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 11893 | 63.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 7552 | 494.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 8016 | 55.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 9976 | 220.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 29074 | 238.10 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 24314 | 122.04 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 36966 | 246.87 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 17649 | 96.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 20504 | 11.40 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 20774 | 245.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 25428 | 64.59 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 6759 | 338.00 | 2023-06-07 | 73 | 1 | 3 | Actual |
| 25907 | 369.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 24423 | 24.16 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 18413 | 86.93 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 6819 | 135.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 28190 | 501.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 27363 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 3201 | 520.79 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 11234 | 304.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 37997 | 182.68 | 2025-10-05 | 73 | 1 | 12 | Actual |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 35169 | 135.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 11800 | 313.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 9462 | 274.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 9138 | 70.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 11483 | 374.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 31028 | 200.76 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 37797 | 260.34 | 2025-10-05 | 73 | 1 | 11 | Actual |
| 34546 | 277.36 | 2025-07-07 | 73 | 1 | 12 | Actual |
| 5880 | 249.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 31418 | 355.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 9510 | 120.00 | 2023-08-05 | 73 | 2 | 6 | Budget |
| 13535 | 443.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 33667 | 437.00 | 2025-07-07 | 73 | 6 | 3 | Actual |
| 8125 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 25168 | 386.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 22276 | 220.78 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 10675 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 2778 | 100.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 12221 | 120.00 | 2023-10-05 | 73 | 2 | 8 | Budget |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 5821 | 400.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 4977 | 220.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 14458 | 27.36 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 20212 | 414.73 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 37202 | 585.00 | 2025-10-05 | 73 | 1 | 4 | Actual |
| 5960 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 33277 | 109.27 | 2025-06-06 | 73 | 3 | 11 | Actual |
| 17769 | 263.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 34254 | 520.79 | 2025-07-07 | 73 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 18773 | 290.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 4044 | 85.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
Generated 2026-01-04 05:10:05.518 UTC