[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 30 < SKIP 437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14427 | 8.21 | 2023-11-24 | 73 | 2 | 12 | Actual |
| 9060 | 161.00 | 2023-07-25 | 73 | 6 | 3 | Actual |
| 30973 | 262.47 | 2025-03-26 | 73 | 1 | 11 | Actual |
| 19624 | 486.00 | 2024-05-26 | 73 | 6 | 3 | Actual |
| 17384 | 129.48 | 2024-02-24 | 73 | 6 | 11 | Actual |
| 7739 | 195.02 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 22983 | 82.00 | 2024-08-24 | 73 | 4 | 6 | Actual |
| 29014 | 239.85 | 2025-01-24 | 73 | 1 | 13 | Actual |
| 25488 | 114.59 | 2024-10-24 | 73 | 6 | 11 | Actual |
| 23421 | 25.23 | 2024-08-24 | 73 | 5 | 11 | Actual |
| 19801 | 429.00 | 2024-05-26 | 73 | 1 | 5 | Actual |
| 4647 | 88.00 | 2023-03-27 | 73 | 7 | 3 | Actual |
| 14010 | 520.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 26863 | 497.00 | 2024-12-24 | 73 | 6 | 3 | Actual |
| 9711 | 148.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 27684 | 181.61 | 2024-12-24 | 73 | 6 | 11 | Actual |
| 34373 | 60.33 | 2025-06-26 | 73 | 2 | 11 | Actual |
| 207 | 486.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 1332 | 500.00 | 2022-12-25 | 73 | 1 | 4 | Budget |
| 2875 | 198.00 | 2023-01-25 | 73 | 4 | 6 | Actual |
| 15939 | 118.00 | 2024-01-25 | 73 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-09-24 | 73 | 6 | 8 | Budget |
| 12974 | 220.00 | 2023-10-25 | 73 | 4 | 6 | Budget |
| 6758 | 300.00 | 2023-05-27 | 73 | 1 | 3 | Budget |
| 14105 | 496.54 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 1757 | 237.00 | 2022-12-25 | 73 | 4 | 6 | Actual |
| 6101 | 220.00 | 2023-04-26 | 73 | 1 | 6 | Budget |
| 37082 | 836.00 | 2025-09-24 | 73 | 1 | 3 | Actual |
| 28013 | 478.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 1009 | 198.05 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 9462 | 274.00 | 2023-07-25 | 73 | 1 | 6 | Actual |
| 37469 | 145.00 | 2025-09-24 | 73 | 4 | 6 | Actual |
| 22844 | 351.00 | 2024-08-24 | 73 | 6 | 5 | Actual |
| 22416 | 97.57 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 22157 | 364.00 | 2024-07-24 | 73 | 6 | 7 | Actual |
| 25043 | 74.00 | 2024-10-24 | 73 | 5 | 6 | Actual |
| 3201 | 520.79 | 2023-01-25 | 73 | 1 | 8 | Actual |
| 8266 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Budget |
| 13022 | 127.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 31089 | 234.81 | 2025-03-26 | 73 | 6 | 11 | Actual |
| 4105 | 220.00 | 2023-02-24 | 73 | 6 | 6 | Budget |
| 4509 | 229.00 | 2023-03-27 | 73 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 15284 | 59.27 | 2023-12-25 | 73 | 3 | 11 | Actual |
| 12282 | 220.78 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 38387 | 486.00 | 2025-10-25 | 73 | 6 | 4 | Actual |
| 38678 | 221.00 | 2025-10-25 | 73 | 6 | 6 | Actual |
| 20951 | 50.00 | 2024-06-26 | 73 | 2 | 6 | Actual |
| 12172 | 395.03 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-10-25 | 73 | 6 | 6 | Budget |
| 11562 | 322.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
| 27158 | 75.00 | 2024-12-24 | 73 | 2 | 6 | Actual |
| 27040 | 556.00 | 2024-12-24 | 73 | 1 | 5 | Actual |
| 10675 | 300.00 | 2023-08-25 | 73 | 3 | 6 | Budget |
| 31475 | 146.00 | 2025-04-25 | 73 | 7 | 3 | Actual |
| 16858 | 62.00 | 2024-02-24 | 73 | 2 | 6 | Actual |
| 6679 | 292.00 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 29544 | 102.00 | 2025-02-23 | 73 | 5 | 6 | Actual |
| 4898 | 245.00 | 2023-03-27 | 73 | 6 | 5 | Actual |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 8441 | 245.00 | 2023-06-27 | 73 | 3 | 6 | Actual |
| 11483 | 374.00 | 2023-09-24 | 73 | 6 | 4 | Actual |
| 6430 | 300.00 | 2023-04-26 | 73 | 1 | 7 | Budget |
| 17677 | 428.00 | 2024-03-26 | 73 | 1 | 4 | Actual |
| 38144 | 346.87 | 2025-09-24 | 73 | 2 | 13 | Actual |
| 6896 | 70.00 | 2023-05-27 | 73 | 7 | 3 | Budget |
| 16680 | 213.00 | 2024-02-24 | 73 | 6 | 4 | Actual |
| 23988 | 109.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 8922 | 120.00 | 2023-06-27 | 73 | 6 | 8 | Budget |
| 29727 | 896.55 | 2025-02-23 | 73 | 1 | 8 | Actual |
| 33724 | 185.00 | 2025-06-26 | 73 | 7 | 3 | Actual |
| 4323 | 442.00 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 33964 | 50.00 | 2025-06-26 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2023-04-26 | 73 | 2 | 6 | Budget |
| 16318 | 27.36 | 2024-01-25 | 73 | 5 | 11 | Actual |
| 25725 | 405.00 | 2024-11-23 | 73 | 6 | 3 | Actual |
| 16031 | 429.00 | 2024-01-25 | 73 | 6 | 7 | Actual |
| 34427 | 199.70 | 2025-06-26 | 73 | 4 | 11 | Actual |
| 26619 | 24.16 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 30670 | 91.00 | 2025-03-26 | 73 | 5 | 6 | Actual |
| 32153 | 146.51 | 2025-04-25 | 73 | 3 | 11 | Actual |
| 6245 | 153.00 | 2023-04-26 | 73 | 4 | 6 | Actual |
| 6022 | 345.00 | 2023-04-26 | 73 | 6 | 5 | Actual |
| 11420 | 400.00 | 2023-09-24 | 73 | 1 | 4 | Budget |
| 29286 | 486.00 | 2025-02-23 | 73 | 6 | 4 | Actual |
| 23220 | 292.00 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 32599 | 146.00 | 2025-05-26 | 73 | 7 | 3 | Actual |
| 31209 | 409.28 | 2025-03-26 | 73 | 6 | 12 | Actual |
| 20212 | 414.73 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 27541 | 350.77 | 2024-12-24 | 73 | 1 | 11 | Actual |
| 12548 | 429.00 | 2023-10-25 | 73 | 1 | 4 | Actual |
| 35088 | 162.00 | 2025-07-25 | 73 | 1 | 6 | Actual |
| 16437 | 11.40 | 2024-01-25 | 73 | 2 | 12 | Actual |
| 34666 | 274.94 | 2025-06-26 | 73 | 1 | 13 | Actual |
| 7270 | 120.00 | 2023-05-27 | 73 | 2 | 6 | Budget |
| 5633 | 272.00 | 2023-04-26 | 73 | 1 | 3 | Actual |
| 8016 | 55.00 | 2023-06-27 | 73 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 28721 | 87.99 | 2025-01-24 | 73 | 2 | 11 | Actual |
| 32507 | 819.00 | 2025-05-26 | 73 | 1 | 3 | Actual |
| 13082 | 171.00 | 2023-10-25 | 73 | 6 | 6 | Actual |
| 5305 | 270.00 | 2023-03-27 | 73 | 1 | 7 | Actual |
| 28573 | 738.97 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 3060 | 429.00 | 2023-01-25 | 73 | 1 | 7 | Actual |
| 29902 | 181.61 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 29847 | 311.40 | 2025-02-23 | 73 | 1 | 11 | Actual |
| 31383 | 794.00 | 2025-04-25 | 73 | 1 | 3 | Actual |
| 7004 | 300.00 | 2023-05-27 | 73 | 6 | 4 | Budget |
| 18298 | 23.10 | 2024-03-26 | 73 | 2 | 11 | Actual |
| 27238 | 93.00 | 2024-12-24 | 73 | 5 | 6 | Actual |
| 22540 | 32.67 | 2024-07-24 | 73 | 6 | 12 | Actual |
| 2191 | 284.42 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 27888 | 424.07 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 36757 | 69.91 | 2025-08-25 | 73 | 5 | 11 | Actual |
| 28225 | 471.00 | 2025-01-24 | 73 | 6 | 5 | Actual |
| 10038 | 257.15 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 19533 | 23.10 | 2024-04-25 | 73 | 6 | 12 | Actual |
| 32868 | 240.00 | 2025-05-26 | 73 | 3 | 6 | Actual |
| 32126 | 116.72 | 2025-04-25 | 73 | 2 | 11 | Actual |
| 15906 | 127.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 39177 | 94.38 | 2025-10-25 | 73 | 2 | 12 | Actual |
| 39003 | 160.34 | 2025-10-25 | 73 | 3 | 11 | Actual |
Generated 2025-12-24 07:17:25.108 UTC