[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 45 < SKIP 311 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34782 | 665.00 | 2025-07-25 | 73 | 1 | 3 | Actual |
| 1613 | 196.00 | 2022-12-25 | 73 | 1 | 6 | Actual |
| 18413 | 86.93 | 2024-03-26 | 73 | 6 | 11 | Actual |
| 28013 | 478.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 9607 | 220.00 | 2023-07-25 | 73 | 4 | 6 | Budget |
| 36757 | 69.91 | 2025-08-25 | 73 | 5 | 11 | Actual |
| 18270 | 139.06 | 2024-03-26 | 73 | 1 | 11 | Actual |
| 1284 | 80.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
| 17804 | 302.00 | 2024-03-26 | 73 | 6 | 5 | Actual |
| 36875 | 49.70 | 2025-08-25 | 73 | 2 | 12 | Actual |
| 35968 | 456.00 | 2025-08-25 | 73 | 6 | 3 | Actual |
| 29847 | 311.40 | 2025-02-23 | 73 | 1 | 11 | Actual |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 36025 | 132.00 | 2025-08-25 | 73 | 7 | 3 | Actual |
| 12221 | 120.00 | 2023-09-24 | 73 | 2 | 8 | Budget |
| 5959 | 353.00 | 2023-04-26 | 73 | 1 | 5 | Actual |
| 23009 | 108.00 | 2024-08-24 | 73 | 5 | 6 | Actual |
| 31796 | 124.00 | 2025-04-25 | 73 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-11-24 | 73 | 1 | 5 | Actual |
| 31596 | 702.00 | 2025-04-25 | 73 | 1 | 5 | Actual |
| 18808 | 371.00 | 2024-04-25 | 73 | 6 | 5 | Actual |
| 11624 | 280.00 | 2023-09-24 | 73 | 6 | 5 | Actual |
| 39030 | 260.34 | 2025-10-25 | 73 | 4 | 11 | Actual |
| 28364 | 195.00 | 2025-01-24 | 73 | 4 | 6 | Actual |
| 30349 | 161.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-12-25 | 73 | 7 | 3 | Actual |
| 38324 | 98.00 | 2025-10-25 | 73 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 33010 | 685.00 | 2025-05-26 | 73 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-08-25 | 73 | 2 | 8 | Budget |
| 5024 | 110.00 | 2023-03-27 | 73 | 2 | 6 | Budget |
| 6292 | 110.00 | 2023-04-26 | 73 | 5 | 6 | Budget |
| 266 | 263.00 | 2022-11-24 | 73 | 6 | 4 | Actual |
| 10038 | 257.15 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 24457 | 133.74 | 2024-09-23 | 73 | 6 | 11 | Actual |
| 633 | 157.00 | 2022-11-24 | 73 | 4 | 6 | Actual |
| 13083 | 220.00 | 2023-10-25 | 73 | 6 | 6 | Budget |
| 1067 | 198.05 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 32507 | 819.00 | 2025-05-26 | 73 | 1 | 3 | Actual |
| 2330 | 159.00 | 2023-01-25 | 73 | 6 | 3 | Actual |
| 27803 | 298.64 | 2024-12-24 | 73 | 6 | 12 | Actual |
| 11482 | 400.00 | 2023-09-24 | 73 | 6 | 4 | Budget |
| 27770 | 37.99 | 2024-12-24 | 73 | 2 | 12 | Actual |
| 25168 | 386.00 | 2024-10-24 | 73 | 6 | 7 | Actual |
| 1756 | 220.00 | 2022-12-25 | 73 | 4 | 6 | Budget |
| 33632 | 778.00 | 2025-06-26 | 73 | 1 | 3 | Actual |
| 6101 | 220.00 | 2023-04-26 | 73 | 1 | 6 | Budget |
| 8344 | 213.00 | 2023-06-27 | 73 | 1 | 6 | Actual |
| 1710 | 190.00 | 2022-12-25 | 73 | 3 | 6 | Actual |
| 8922 | 120.00 | 2023-06-27 | 73 | 6 | 8 | Budget |
| 18001 | 158.00 | 2024-03-26 | 73 | 6 | 6 | Actual |
| 20212 | 414.73 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 26109 | 72.00 | 2024-11-23 | 73 | 5 | 6 | Actual |
| 2828 | 313.00 | 2023-01-25 | 73 | 3 | 6 | Actual |
| 16117 | 395.03 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 16089 | 655.64 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 19590 | 760.00 | 2024-05-26 | 73 | 1 | 3 | Actual |
| 5773 | 110.00 | 2023-04-26 | 73 | 7 | 3 | Budget |
| 27186 | 293.00 | 2024-12-24 | 73 | 3 | 6 | Actual |
| 31055 | 184.81 | 2025-03-26 | 73 | 4 | 11 | Actual |
| 35115 | 92.00 | 2025-07-25 | 73 | 2 | 6 | Actual |
| 14255 | 28.42 | 2023-11-24 | 73 | 2 | 11 | Actual |
| 10578 | 223.00 | 2023-08-25 | 73 | 1 | 6 | Actual |
| 16237 | 24.16 | 2024-01-25 | 73 | 2 | 11 | Actual |
| 35378 | 896.55 | 2025-07-25 | 73 | 1 | 8 | Actual |
| 14634 | 307.00 | 2023-12-25 | 73 | 1 | 4 | Actual |
| 18298 | 23.10 | 2024-03-26 | 73 | 2 | 11 | Actual |
| 23544 | 22.04 | 2024-08-24 | 73 | 6 | 12 | Actual |
| 4836 | 332.00 | 2023-03-27 | 73 | 1 | 5 | Actual |
| 26029 | 43.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
| 7320 | 211.00 | 2023-05-27 | 73 | 3 | 6 | Actual |
| 37528 | 208.00 | 2025-09-24 | 73 | 6 | 6 | Actual |
| 10626 | 101.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 4243 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Actual |
| 17149 | 245.03 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 16264 | 57.14 | 2024-01-25 | 73 | 3 | 11 | Actual |
| 4323 | 442.00 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 159 | 57.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-09-23 | 73 | 6 | 5 | Actual |
| 28922 | 44.38 | 2025-01-24 | 73 | 2 | 12 | Actual |
| 29464 | 72.00 | 2025-02-23 | 73 | 2 | 6 | Actual |
| 7939 | 120.00 | 2023-06-27 | 73 | 6 | 3 | Budget |
| 158 | 80.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 2331 | 220.00 | 2023-01-25 | 73 | 6 | 3 | Budget |
| 24396 | 83.74 | 2024-09-23 | 73 | 4 | 11 | Actual |
| 10676 | 304.00 | 2023-08-25 | 73 | 3 | 6 | Actual |
| 23988 | 109.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 3716 | 336.00 | 2023-02-24 | 73 | 1 | 5 | Actual |
| 19 | 250.00 | 2022-11-24 | 73 | 1 | 3 | Actual |
| 32953 | 202.00 | 2025-05-26 | 73 | 6 | 6 | Actual |
| 29669 | 390.00 | 2025-02-23 | 73 | 6 | 7 | Actual |
| 32894 | 180.00 | 2025-05-26 | 73 | 4 | 6 | Actual |
| 20562 | 31.61 | 2024-05-26 | 73 | 6 | 12 | Actual |
| 23099 | 468.00 | 2024-08-24 | 73 | 1 | 7 | Actual |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 10722 | 220.00 | 2023-08-25 | 73 | 4 | 6 | Budget |
| 25288 | 296.54 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 6759 | 338.00 | 2023-05-27 | 73 | 1 | 3 | Actual |
| 28390 | 112.00 | 2025-01-24 | 73 | 5 | 6 | Actual |
| 30670 | 91.00 | 2025-03-26 | 73 | 5 | 6 | Actual |
| 12172 | 395.03 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 29251 | 865.00 | 2025-02-23 | 73 | 1 | 4 | Actual |
| 15741 | 219.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
| 13951 | 142.00 | 2023-11-24 | 73 | 6 | 6 | Actual |
| 13022 | 127.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 5366 | 218.00 | 2023-03-27 | 73 | 6 | 7 | Actual |
| 20446 | 94.38 | 2024-05-26 | 73 | 6 | 11 | Actual |
| 4695 | 483.00 | 2023-03-27 | 73 | 1 | 4 | Actual |
| 5445 | 400.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
| 29223 | 158.00 | 2025-02-23 | 73 | 7 | 3 | Actual |
| 24046 | 166.00 | 2024-09-23 | 73 | 6 | 6 | Actual |
| 17350 | 17.78 | 2024-02-24 | 73 | 5 | 11 | Actual |
| 24878 | 272.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
| 2875 | 198.00 | 2023-01-25 | 73 | 4 | 6 | Actual |
| 18151 | 443.51 | 2024-03-26 | 73 | 1 | 8 | Actual |
| 34488 | 293.32 | 2025-06-26 | 73 | 6 | 11 | Actual |
| 22717 | 395.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 5074 | 213.00 | 2023-03-27 | 73 | 3 | 6 | Actual |
| 22157 | 364.00 | 2024-07-24 | 73 | 6 | 7 | Actual |
| 37619 | 452.00 | 2025-09-24 | 73 | 6 | 7 | Actual |
| 6680 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 11562 | 322.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
| 9060 | 161.00 | 2023-07-25 | 73 | 6 | 3 | Actual |
Generated 2025-12-24 06:09:34.592 UTC