[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 31 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 34168 | 514.00 | 2025-07-07 | 73 | 6 | 7 | Actual |
| 8488 | 198.00 | 2023-07-08 | 73 | 4 | 6 | Actual |
| 12360 | 300.00 | 2023-11-05 | 73 | 1 | 3 | Budget |
| 22810 | 290.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 29875 | 73.10 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 7691 | 442.00 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 22717 | 395.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 30618 | 188.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 23544 | 22.04 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 7878 | 257.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 347 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 23340 | 63.53 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 23934 | 39.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 2514 | 234.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 8594 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 35030 | 399.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 7223 | 300.00 | 2023-06-07 | 73 | 1 | 6 | Budget |
| 22032 | 63.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 16318 | 27.36 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 27861 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 22957 | 256.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 2004 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Budget |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 13224 | 300.00 | 2023-11-05 | 73 | 6 | 7 | Budget |
| 17557 | 603.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
| 38480 | 395.00 | 2025-11-05 | 73 | 6 | 5 | Actual |
| 19624 | 486.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
| 14668 | 235.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 35285 | 520.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 21656 | 364.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 6197 | 254.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 28190 | 501.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 33044 | 591.00 | 2025-06-06 | 73 | 6 | 7 | Actual |
| 36703 | 210.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 33424 | 39.06 | 2025-06-06 | 73 | 2 | 12 | Actual |
| 15436 | 24.16 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 8863 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 13500 | 760.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 3122 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 879 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 6148 | 94.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 10303 | 386.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 30049 | 47.57 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 11235 | 300.00 | 2023-10-05 | 73 | 1 | 3 | Budget |
| 16237 | 24.16 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 5445 | 400.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 38445 | 456.00 | 2025-11-05 | 73 | 1 | 5 | Actual |
| 29963 | 260.34 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 24396 | 83.74 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 35169 | 135.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 11799 | 300.00 | 2023-10-05 | 73 | 3 | 6 | Budget |
| 33575 | 397.75 | 2025-06-06 | 73 | 6 | 13 | Actual |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 9849 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 36345 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 21713 | 91.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 6291 | 98.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 16437 | 11.40 | 2024-02-05 | 73 | 2 | 12 | Actual |
| 1661 | 66.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 36730 | 167.78 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 9061 | 120.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 26526 | 15.65 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 7366 | 237.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 36053 | 963.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 9976 | 220.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 33516 | 192.48 | 2025-06-06 | 73 | 1 | 13 | Actual |
| 20979 | 209.00 | 2024-07-07 | 73 | 3 | 6 | Actual |
| 7271 | 131.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 23962 | 162.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
| 15613 | 274.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 19062 | 414.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 14255 | 28.42 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 9928 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 17592 | 414.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 18270 | 139.06 | 2024-04-06 | 73 | 1 | 11 | Actual |
| 28283 | 286.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 20619 | 721.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 25847 | 307.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 4243 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 33458 | 343.32 | 2025-06-06 | 73 | 6 | 12 | Actual |
| 11483 | 374.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 18379 | 25.23 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 35115 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 17711 | 281.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 28775 | 151.83 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 23907 | 234.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 10362 | 234.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 3448 | 161.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 24542 | 6.08 | 2024-10-04 | 73 | 2 | 12 | Actual |
| 4977 | 220.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 27569 | 113.53 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 6021 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 4104 | 216.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 8203 | 353.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
| 4976 | 218.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 32240 | 253.96 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 9850 | 202.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 12689 | 400.00 | 2023-11-05 | 73 | 1 | 5 | Budget |
| 36908 | 315.66 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 37619 | 452.00 | 2025-10-05 | 73 | 6 | 7 | Actual |
| 31716 | 74.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 4694 | 400.00 | 2023-04-07 | 73 | 1 | 4 | Budget |
| 28423 | 209.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 34400 | 175.23 | 2025-07-07 | 73 | 3 | 11 | Actual |
| 3526 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 18179 | 284.42 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 26863 | 497.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 20358 | 51.82 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 1472 | 362.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 28338 | 321.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 5167 | 110.00 | 2023-04-07 | 73 | 5 | 6 | Budget |
Generated 2026-01-04 04:42:10.286 UTC