[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 4 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1756 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 21952 | 62.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 1612 | 220.00 | 2023-01-05 | 73 | 1 | 6 | Budget |
| 13866 | 158.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 158 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 8266 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 24342 | 46.50 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 5445 | 400.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 10500 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 1284 | 80.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 4430 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 22334 | 105.02 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 25942 | 400.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 35143 | 293.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 3386 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 13656 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 14342 | 73.10 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 38948 | 369.91 | 2025-11-05 | 73 | 1 | 11 | Actual |
| 585 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 632 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 14400 | 16.72 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 27271 | 210.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 4977 | 220.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 18325 | 68.85 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 32813 | 225.00 | 2025-06-06 | 73 | 1 | 6 | Actual |
| 15706 | 324.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 8125 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 31796 | 124.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 78 | 151.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 36265 | 62.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 33164 | 425.33 | 2025-06-06 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-06-07 | 73 | 6 | 8 | Budget |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 21925 | 162.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 5821 | 400.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 39003 | 160.34 | 2025-11-05 | 73 | 3 | 11 | Actual |
| 14309 | 75.23 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 31383 | 794.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 24785 | 229.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 820 | 432.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 1206 | 203.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 16318 | 27.36 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 35115 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 34995 | 527.00 | 2025-08-05 | 73 | 1 | 5 | Actual |
| 4756 | 270.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 18352 | 83.74 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 1333 | 572.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 27921 | 466.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 5025 | 76.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 35726 | 102.89 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 21474 | 94.38 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 8344 | 213.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 39296 | 422.31 | 2025-11-05 | 73 | 2 | 13 | Actual |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 8594 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 3575 | 443.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 6022 | 345.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 38976 | 151.83 | 2025-11-05 | 73 | 2 | 11 | Actual |
| 26738 | 297.75 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 29929 | 162.46 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 26236 | 577.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 12928 | 237.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
| 13838 | 55.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 12500 | 65.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 29041 | 520.56 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 21532 | 20.97 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 8064 | 546.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 15741 | 219.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 36789 | 260.34 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 33575 | 397.75 | 2025-06-06 | 73 | 6 | 13 | Actual |
| 3900 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 8735 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Budget |
| 17323 | 78.42 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 18893 | 74.00 | 2024-05-06 | 73 | 2 | 6 | Actual |
| 38117 | 260.91 | 2025-10-05 | 73 | 1 | 13 | Actual |
| 37174 | 137.00 | 2025-10-05 | 73 | 7 | 3 | Actual |
| 27073 | 334.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 33304 | 113.53 | 2025-06-06 | 73 | 4 | 11 | Actual |
| 30703 | 187.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 33044 | 591.00 | 2025-06-06 | 73 | 6 | 7 | Actual |
| 3527 | 74.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 20504 | 11.40 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 7414 | 120.00 | 2023-06-07 | 73 | 5 | 6 | Budget |
| 6819 | 135.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 12689 | 400.00 | 2023-11-05 | 73 | 1 | 5 | Budget |
| 17063 | 353.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 1393 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 35285 | 520.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 8815 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 32450 | 274.94 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 14255 | 28.42 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 2003 | 345.00 | 2023-01-05 | 73 | 6 | 7 | Actual |
| 39177 | 94.38 | 2025-11-05 | 73 | 2 | 12 | Actual |
| 25784 | 121.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 15613 | 274.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 7143 | 300.00 | 2023-06-07 | 73 | 6 | 5 | Budget |
| 38175 | 369.68 | 2025-10-05 | 73 | 6 | 13 | Actual |
| 15016 | 592.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 21273 | 246.54 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 24574 | 18.84 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 19217 | 257.15 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 31503 | 815.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 33787 | 624.00 | 2025-07-07 | 73 | 6 | 4 | Actual |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 14282 | 102.89 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 22389 | 102.89 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 34287 | 366.24 | 2025-07-07 | 73 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 9246 | 300.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 11372 | 80.00 | 2023-10-05 | 73 | 7 | 3 | Budget |
| 29344 | 471.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 25907 | 369.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 14105 | 496.54 | 2023-12-05 | 73 | 1 | 8 | Actual |
Generated 2026-01-04 04:41:28.761 UTC