[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 45 < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6101 | 220.00 | 2023-04-25 | 73 | 1 | 6 | Budget |
| 9462 | 274.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
| 11800 | 313.00 | 2023-09-23 | 73 | 3 | 6 | Actual |
| 7084 | 300.00 | 2023-05-26 | 73 | 1 | 5 | Budget |
| 29669 | 390.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 19801 | 429.00 | 2024-05-25 | 73 | 1 | 5 | Actual |
| 4104 | 216.00 | 2023-02-23 | 73 | 6 | 6 | Actual |
| 25605 | 23.10 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 13716 | 365.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
| 30505 | 450.00 | 2025-03-25 | 73 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-06-25 | 73 | 1 | 5 | Actual |
| 20531 | 11.40 | 2024-05-25 | 73 | 2 | 12 | Actual |
| 24195 | 655.64 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 4043 | 110.00 | 2023-02-23 | 73 | 5 | 6 | Budget |
| 22032 | 63.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 21061 | 127.00 | 2024-06-25 | 73 | 6 | 6 | Actual |
| 14846 | 83.00 | 2023-12-24 | 73 | 2 | 6 | Actual |
| 11893 | 63.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2025-04-24 | 73 | 6 | 6 | Actual |
| 11295 | 166.00 | 2023-09-23 | 73 | 6 | 3 | Actual |
| 12610 | 400.00 | 2023-10-24 | 73 | 6 | 4 | Budget |
| 9001 | 300.00 | 2023-07-24 | 73 | 1 | 3 | Budget |
| 7612 | 300.00 | 2023-05-26 | 73 | 6 | 7 | Budget |
| 5121 | 161.00 | 2023-03-26 | 73 | 4 | 6 | Actual |
| 38770 | 386.00 | 2025-10-24 | 73 | 6 | 7 | Actual |
| 6759 | 338.00 | 2023-05-26 | 73 | 1 | 3 | Actual |
| 20446 | 94.38 | 2024-05-25 | 73 | 6 | 11 | Actual |
| 17121 | 513.21 | 2024-02-23 | 73 | 1 | 8 | Actual |
| 38445 | 456.00 | 2025-10-24 | 73 | 1 | 5 | Actual |
| 28013 | 478.00 | 2025-01-23 | 73 | 6 | 3 | Actual |
| 30915 | 567.76 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 348 | 301.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 25133 | 499.00 | 2024-10-23 | 73 | 1 | 7 | Actual |
| 22243 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 35698 | 186.93 | 2025-07-24 | 73 | 1 | 12 | Actual |
| 19303 | 18.84 | 2024-04-24 | 73 | 2 | 11 | Actual |
| 18298 | 23.10 | 2024-03-25 | 73 | 2 | 11 | Actual |
| 28190 | 501.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 38025 | 53.95 | 2025-09-23 | 73 | 2 | 12 | Actual |
| 7799 | 201.08 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2023-06-26 | 73 | 6 | 8 | Budget |
| 33250 | 173.10 | 2025-05-25 | 73 | 2 | 11 | Actual |
| 16938 | 93.00 | 2024-02-23 | 73 | 5 | 6 | Actual |
| 8921 | 166.24 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 4508 | 220.00 | 2023-03-26 | 73 | 1 | 3 | Budget |
| 28802 | 39.06 | 2025-01-23 | 73 | 5 | 11 | Actual |
| 4897 | 300.00 | 2023-03-26 | 73 | 6 | 5 | Budget |
| 12689 | 400.00 | 2023-10-24 | 73 | 1 | 5 | Budget |
| 20385 | 69.91 | 2024-05-25 | 73 | 4 | 11 | Actual |
| 35844 | 366.17 | 2025-07-24 | 73 | 2 | 13 | Actual |
| 5881 | 300.00 | 2023-04-25 | 73 | 6 | 4 | Budget |
| 35934 | 778.00 | 2025-08-24 | 73 | 1 | 3 | Actual |
| 1534 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Budget |
| 32813 | 225.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 4977 | 220.00 | 2023-03-26 | 73 | 1 | 6 | Budget |
| 34666 | 274.94 | 2025-06-25 | 73 | 1 | 13 | Actual |
| 36319 | 214.00 | 2025-08-24 | 73 | 4 | 6 | Actual |
| 8535 | 148.00 | 2023-06-26 | 73 | 5 | 6 | Actual |
| 35228 | 210.00 | 2025-07-24 | 73 | 6 | 6 | Actual |
| 28390 | 112.00 | 2025-01-23 | 73 | 5 | 6 | Actual |
| 26029 | 43.00 | 2024-11-22 | 73 | 2 | 6 | Actual |
| 20126 | 301.00 | 2024-05-25 | 73 | 6 | 7 | Actual |
| 16209 | 156.08 | 2024-01-24 | 73 | 1 | 11 | Actual |
| 13951 | 142.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 7611 | 364.00 | 2023-05-26 | 73 | 6 | 7 | Actual |
| 28775 | 151.83 | 2025-01-23 | 73 | 4 | 11 | Actual |
| 17769 | 263.00 | 2024-03-25 | 73 | 1 | 5 | Actual |
| 6245 | 153.00 | 2023-04-25 | 73 | 4 | 6 | Actual |
| 11235 | 300.00 | 2023-09-23 | 73 | 1 | 3 | Budget |
| 37739 | 631.40 | 2025-09-23 | 73 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 19275 | 122.04 | 2024-04-24 | 73 | 1 | 11 | Actual |
| 32894 | 180.00 | 2025-05-25 | 73 | 4 | 6 | Actual |
| 27483 | 296.54 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 3387 | 203.00 | 2023-02-23 | 73 | 1 | 3 | Actual |
| 3386 | 220.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
| 21331 | 97.57 | 2024-06-25 | 73 | 1 | 11 | Actual |
| 3060 | 429.00 | 2023-01-24 | 73 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-09-23 | 73 | 6 | 5 | Budget |
| 30644 | 144.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 26109 | 72.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 30470 | 508.00 | 2025-03-25 | 73 | 1 | 5 | Actual |
| 28225 | 471.00 | 2025-01-23 | 73 | 6 | 5 | Actual |
| 30853 | 1182.92 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 33575 | 397.75 | 2025-05-25 | 73 | 6 | 13 | Actual |
| 18561 | 644.00 | 2024-04-24 | 73 | 1 | 3 | Actual |
| 13302 | 514.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 7271 | 131.00 | 2023-05-26 | 73 | 2 | 6 | Actual |
| 32755 | 593.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 4184 | 364.00 | 2023-02-23 | 73 | 1 | 7 | Actual |
| 21413 | 100.76 | 2024-06-25 | 73 | 4 | 11 | Actual |
| 23192 | 514.73 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 14045 | 444.00 | 2023-11-23 | 73 | 6 | 7 | Actual |
| 6429 | 325.00 | 2023-04-25 | 73 | 1 | 7 | Actual |
| 9607 | 220.00 | 2023-07-24 | 73 | 4 | 6 | Budget |
| 11799 | 300.00 | 2023-09-23 | 73 | 3 | 6 | Budget |
| 31631 | 532.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 29223 | 158.00 | 2025-02-22 | 73 | 7 | 3 | Actual |
| 6945 | 500.00 | 2023-05-26 | 73 | 1 | 4 | Budget |
| 17500 | 28.42 | 2024-02-23 | 73 | 6 | 12 | Actual |
| 17592 | 414.00 | 2024-03-25 | 73 | 6 | 3 | Actual |
| 22902 | 152.00 | 2024-08-23 | 73 | 1 | 6 | Actual |
| 30412 | 591.00 | 2025-03-25 | 73 | 6 | 4 | Actual |
| 3900 | 110.00 | 2023-02-23 | 73 | 2 | 6 | Budget |
| 1008 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 6896 | 70.00 | 2023-05-26 | 73 | 7 | 3 | Budget |
| 17557 | 603.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
| 5493 | 266.24 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 6197 | 254.00 | 2023-04-25 | 73 | 3 | 6 | Actual |
| 3248 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 21565 | 17.78 | 2024-06-25 | 73 | 6 | 12 | Actual |
| 3527 | 74.00 | 2023-02-23 | 73 | 7 | 3 | Actual |
| 7691 | 442.00 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-09-23 | 73 | 2 | 8 | Budget |
| 1803 | 120.00 | 2022-12-24 | 73 | 5 | 6 | Budget |
| 7144 | 354.00 | 2023-05-26 | 73 | 6 | 5 | Actual |
| 37705 | 582.91 | 2025-09-23 | 73 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 9711 | 148.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
| 13656 | 304.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 31596 | 702.00 | 2025-04-24 | 73 | 1 | 5 | Actual |
| 21239 | 335.94 | 2024-06-25 | 73 | 2 | 8 | Actual |
Generated 2025-12-23 12:12:26.975 UTC