[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2083 | 457.15 | 2022-12-24 | 73 | 1 | 8 | Actual |
| 16410 | 17.78 | 2024-01-24 | 73 | 1 | 12 | Actual |
| 8488 | 198.00 | 2023-06-26 | 73 | 4 | 6 | Actual |
| 16117 | 395.03 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 33516 | 192.48 | 2025-05-25 | 73 | 1 | 13 | Actual |
| 2082 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
| 9186 | 357.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 28480 | 751.00 | 2025-01-23 | 73 | 1 | 7 | Actual |
| 14309 | 75.23 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 22032 | 63.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 14342 | 73.10 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 26029 | 43.00 | 2024-11-22 | 73 | 2 | 6 | Actual |
| 7473 | 220.00 | 2023-05-26 | 73 | 6 | 6 | Budget |
| 8441 | 245.00 | 2023-06-26 | 73 | 3 | 6 | Actual |
| 27271 | 210.00 | 2024-12-23 | 73 | 6 | 6 | Actual |
| 819 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 33396 | 149.70 | 2025-05-25 | 73 | 1 | 12 | Actual |
| 11155 | 205.63 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 20091 | 457.00 | 2024-05-25 | 73 | 1 | 7 | Actual |
| 32627 | 741.00 | 2025-05-25 | 73 | 1 | 4 | Actual |
| 16237 | 24.16 | 2024-01-24 | 73 | 2 | 11 | Actual |
| 22752 | 205.00 | 2024-08-23 | 73 | 6 | 4 | Actual |
| 26057 | 168.00 | 2024-11-22 | 73 | 3 | 6 | Actual |
| 10578 | 223.00 | 2023-08-24 | 73 | 1 | 6 | Actual |
| 23454 | 133.74 | 2024-08-23 | 73 | 6 | 11 | Actual |
| 9976 | 220.00 | 2023-07-24 | 73 | 2 | 8 | Budget |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 38593 | 248.00 | 2025-10-24 | 73 | 3 | 6 | Actual |
| 5305 | 270.00 | 2023-03-26 | 73 | 1 | 7 | Actual |
| 1332 | 500.00 | 2022-12-24 | 73 | 1 | 4 | Budget |
| 25076 | 180.00 | 2024-10-23 | 73 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
| 5773 | 110.00 | 2023-04-25 | 73 | 7 | 3 | Budget |
| 21386 | 83.74 | 2024-06-25 | 73 | 3 | 11 | Actual |
| 18596 | 432.00 | 2024-04-24 | 73 | 6 | 3 | Actual |
| 20619 | 721.00 | 2024-06-25 | 73 | 1 | 3 | Actual |
| 33845 | 426.00 | 2025-06-25 | 73 | 1 | 5 | Actual |
| 22276 | 220.78 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 3996 | 220.00 | 2023-02-23 | 73 | 4 | 6 | Budget |
| 15137 | 252.60 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 2408 | 80.00 | 2023-01-24 | 73 | 7 | 3 | Budget |
| 29544 | 102.00 | 2025-02-22 | 73 | 5 | 6 | Actual |
| 9000 | 222.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-09-23 | 73 | 6 | 3 | Budget |
| 3526 | 110.00 | 2023-02-23 | 73 | 7 | 3 | Budget |
| 30644 | 144.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 26619 | 24.16 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 29131 | 722.00 | 2025-02-22 | 73 | 1 | 3 | Actual |
| 14400 | 16.72 | 2023-11-23 | 73 | 1 | 12 | Actual |
| 5025 | 76.00 | 2023-03-26 | 73 | 2 | 6 | Actual |
| 2409 | 68.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
| 23394 | 97.57 | 2024-08-23 | 73 | 4 | 11 | Actual |
| 2593 | 300.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
| 3248 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 879 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
| 10499 | 364.00 | 2023-08-24 | 73 | 6 | 5 | Actual |
| 37879 | 167.78 | 2025-09-23 | 73 | 4 | 11 | Actual |
| 24256 | 343.51 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 32180 | 134.80 | 2025-04-24 | 73 | 4 | 11 | Actual |
| 11799 | 300.00 | 2023-09-23 | 73 | 3 | 6 | Budget |
| 32755 | 593.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 38144 | 346.87 | 2025-09-23 | 73 | 2 | 13 | Actual |
| 10303 | 386.00 | 2023-08-24 | 73 | 1 | 4 | Actual |
| 28283 | 286.00 | 2025-01-23 | 73 | 1 | 6 | Actual |
| 37997 | 182.68 | 2025-09-23 | 73 | 1 | 12 | Actual |
| 8862 | 220.00 | 2023-06-26 | 73 | 2 | 8 | Budget |
| 18179 | 284.42 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 12361 | 272.00 | 2023-10-24 | 73 | 1 | 3 | Actual |
| 34400 | 175.23 | 2025-06-25 | 73 | 3 | 11 | Actual |
| 5553 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 266 | 263.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 33338 | 257.15 | 2025-05-25 | 73 | 6 | 11 | Actual |
| 24936 | 152.00 | 2024-10-23 | 73 | 1 | 6 | Actual |
| 11046 | 300.00 | 2023-08-24 | 73 | 1 | 8 | Budget |
| 19062 | 414.00 | 2024-04-24 | 73 | 1 | 7 | Actual |
| 24723 | 83.00 | 2024-10-23 | 73 | 7 | 3 | Actual |
| 8442 | 220.00 | 2023-06-26 | 73 | 3 | 6 | Budget |
| 6491 | 300.00 | 2023-04-25 | 73 | 6 | 7 | Budget |
| 2828 | 313.00 | 2023-01-24 | 73 | 3 | 6 | Actual |
| 35580 | 178.42 | 2025-07-24 | 73 | 4 | 11 | Actual |
| 37443 | 312.00 | 2025-09-23 | 73 | 3 | 6 | Actual |
| 13350 | 120.00 | 2023-10-24 | 73 | 2 | 8 | Budget |
| 536 | 100.00 | 2022-11-23 | 73 | 2 | 6 | Budget |
| 7552 | 494.00 | 2023-05-26 | 73 | 1 | 7 | Actual |
| 36648 | 389.06 | 2025-08-24 | 73 | 1 | 11 | Actual |
| 22215 | 620.79 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 9790 | 455.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 26324 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 9247 | 384.00 | 2023-07-24 | 73 | 6 | 4 | Actual |
| 10037 | 120.00 | 2023-07-24 | 73 | 6 | 8 | Budget |
| 8736 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Actual |
| 6197 | 254.00 | 2023-04-25 | 73 | 3 | 6 | Actual |
| 20126 | 301.00 | 2024-05-25 | 73 | 6 | 7 | Actual |
| 16089 | 655.64 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 18413 | 86.93 | 2024-03-25 | 73 | 6 | 11 | Actual |
| 2456 | 500.00 | 2023-01-24 | 73 | 1 | 4 | Budget |
| 36053 | 963.00 | 2025-08-24 | 73 | 1 | 4 | Actual |
| 1148 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 8595 | 224.00 | 2023-06-26 | 73 | 6 | 6 | Actual |
| 6244 | 220.00 | 2023-04-25 | 73 | 4 | 6 | Budget |
| 24785 | 229.00 | 2024-10-23 | 73 | 6 | 4 | Actual |
| 78 | 151.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 22540 | 32.67 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 2271 | 272.00 | 2023-01-24 | 73 | 1 | 3 | Actual |
| 1943 | 400.00 | 2022-12-24 | 73 | 1 | 7 | Budget |
| 20303 | 169.91 | 2024-05-25 | 73 | 1 | 11 | Actual |
| 7320 | 211.00 | 2023-05-26 | 73 | 3 | 6 | Actual |
| 26711 | 132.83 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 35030 | 399.00 | 2025-07-24 | 73 | 6 | 5 | Actual |
| 6021 | 300.00 | 2023-04-25 | 73 | 6 | 5 | Budget |
| 27421 | 937.46 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 6618 | 252.60 | 2023-04-25 | 73 | 2 | 8 | Actual |
| 2980 | 243.00 | 2023-01-24 | 73 | 6 | 6 | Actual |
| 8674 | 332.00 | 2023-06-26 | 73 | 1 | 7 | Actual |
| 13022 | 127.00 | 2023-10-24 | 73 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 2652 | 300.00 | 2023-01-24 | 73 | 6 | 5 | Budget |
| 14045 | 444.00 | 2023-11-23 | 73 | 6 | 7 | Actual |
| 17769 | 263.00 | 2024-03-25 | 73 | 1 | 5 | Actual |
| 7413 | 81.00 | 2023-05-26 | 73 | 5 | 6 | Actual |
| 9560 | 220.00 | 2023-07-24 | 73 | 3 | 6 | Budget |
| 1660 | 100.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 2731 | 213.00 | 2023-01-24 | 73 | 1 | 6 | Actual |
| 32840 | 78.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
Generated 2025-12-23 05:30:22.300 UTC