[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 45 < SKIP 65 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33752 | 655.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 10829 | 171.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 15880 | 103.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 8393 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 31001 | 73.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 20711 | 96.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
| 32813 | 225.00 | 2025-06-06 | 73 | 1 | 6 | Actual |
| 34995 | 527.00 | 2025-08-05 | 73 | 1 | 5 | Actual |
| 21775 | 257.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 5120 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 27803 | 298.64 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 15311 | 97.57 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 29492 | 240.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 12831 | 220.00 | 2023-11-05 | 73 | 1 | 6 | Budget |
| 29847 | 311.40 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 23421 | 25.23 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 35759 | 431.62 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 34608 | 310.34 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 25605 | 23.10 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 23693 | 96.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 17063 | 353.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 28721 | 87.99 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 38948 | 369.91 | 2025-11-05 | 73 | 1 | 11 | Actual |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 3574 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 11156 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 21153 | 416.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 32240 | 253.96 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 30973 | 262.47 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 18 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 26982 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 35526 | 146.51 | 2025-08-05 | 73 | 2 | 11 | Actual |
| 13811 | 191.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 35285 | 520.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 35934 | 778.00 | 2025-09-05 | 73 | 1 | 3 | Actual |
| 4569 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 27212 | 160.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 12611 | 364.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 35607 | 37.99 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 2004 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Budget |
| 7690 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 35406 | 428.36 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 39057 | 41.19 | 2025-11-05 | 73 | 5 | 11 | Actual |
| 34488 | 293.32 | 2025-07-07 | 73 | 6 | 11 | Actual |
| 16437 | 11.40 | 2024-02-05 | 73 | 2 | 12 | Actual |
| 28573 | 738.97 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 12879 | 120.00 | 2023-11-05 | 73 | 2 | 6 | Budget |
| 22983 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 15906 | 127.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 35817 | 146.87 | 2025-08-05 | 73 | 1 | 13 | Actual |
| 1757 | 237.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 30795 | 421.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 6492 | 354.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 13021 | 110.00 | 2023-11-05 | 73 | 5 | 6 | Budget |
| 11894 | 110.00 | 2023-10-05 | 73 | 5 | 6 | Budget |
| 24785 | 229.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 38480 | 395.00 | 2025-11-05 | 73 | 6 | 5 | Actual |
| 2330 | 159.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 2827 | 300.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 12752 | 249.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 15939 | 118.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
| 12221 | 120.00 | 2023-10-05 | 73 | 2 | 8 | Budget |
| 28423 | 209.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 25725 | 405.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 14427 | 8.21 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 30292 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 25907 | 369.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 17323 | 78.42 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 19975 | 103.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 879 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 2874 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 32298 | 180.55 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 26771 | 329.33 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 17183 | 296.54 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-11-05 | 73 | 2 | 8 | Actual |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 32755 | 593.00 | 2025-06-06 | 73 | 6 | 5 | Actual |
| 8064 | 546.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 679 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 3852 | 220.00 | 2023-03-07 | 73 | 1 | 6 | Budget |
| 32153 | 146.51 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 1206 | 203.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-10-05 | 73 | 1 | 3 | Budget |
| 3200 | 300.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 14846 | 83.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 21273 | 246.54 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 27131 | 182.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-11-05 | 73 | 7 | 3 | Actual |
| 24963 | 30.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 23192 | 514.73 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 6148 | 94.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 38175 | 369.68 | 2025-10-05 | 73 | 6 | 13 | Actual |
| 32450 | 274.94 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 32599 | 146.00 | 2025-06-06 | 73 | 7 | 3 | Actual |
| 29437 | 182.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 16645 | 317.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-11-05 | 73 | 6 | 4 | Actual |
| 39149 | 214.59 | 2025-11-05 | 73 | 1 | 12 | Actual |
| 9325 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 26948 | 912.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 21980 | 222.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 16031 | 429.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 2514 | 234.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 9463 | 300.00 | 2023-08-05 | 73 | 1 | 6 | Budget |
| 38678 | 221.00 | 2025-11-05 | 73 | 6 | 6 | Actual |
| 20303 | 169.91 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 12610 | 400.00 | 2023-11-05 | 73 | 6 | 4 | Budget |
| 16117 | 395.03 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 22957 | 256.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
Generated 2026-01-04 04:39:29.270 UTC