[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 46 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37528 | 208.00 | 2025-09-23 | 73 | 6 | 6 | Actual |
| 36648 | 389.06 | 2025-08-24 | 73 | 1 | 11 | Actual |
| 7005 | 364.00 | 2023-05-26 | 73 | 6 | 4 | Actual |
| 24991 | 162.00 | 2024-10-23 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2024-03-25 | 73 | 1 | 4 | Actual |
| 22243 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 7552 | 494.00 | 2023-05-26 | 73 | 1 | 7 | Actual |
| 16617 | 161.00 | 2024-02-23 | 73 | 7 | 3 | Actual |
| 8736 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Actual |
| 27921 | 466.17 | 2024-12-23 | 73 | 6 | 13 | Actual |
| 6101 | 220.00 | 2023-04-25 | 73 | 1 | 6 | Budget |
| 16264 | 57.14 | 2024-01-24 | 73 | 3 | 11 | Actual |
| 20832 | 351.00 | 2024-06-25 | 73 | 1 | 5 | Actual |
| 25488 | 114.59 | 2024-10-23 | 73 | 6 | 11 | Actual |
| 4244 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Budget |
| 34287 | 366.24 | 2025-06-25 | 73 | 6 | 8 | Actual |
| 14515 | 546.00 | 2023-12-24 | 73 | 1 | 3 | Actual |
| 35285 | 520.00 | 2025-07-24 | 73 | 1 | 7 | Actual |
| 30021 | 222.04 | 2025-02-22 | 73 | 1 | 12 | Actual |
| 20866 | 361.00 | 2024-06-25 | 73 | 6 | 5 | Actual |
| 32953 | 202.00 | 2025-05-25 | 73 | 6 | 6 | Actual |
| 34902 | 702.00 | 2025-07-24 | 73 | 1 | 4 | Actual |
| 23693 | 96.00 | 2024-09-22 | 73 | 7 | 3 | Actual |
| 2456 | 500.00 | 2023-01-24 | 73 | 1 | 4 | Budget |
| 8392 | 111.00 | 2023-06-26 | 73 | 2 | 6 | Actual |
| 33130 | 399.57 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 9606 | 139.00 | 2023-07-24 | 73 | 4 | 6 | Actual |
| 10676 | 304.00 | 2023-08-24 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 27861 | 183.71 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 819 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 3201 | 520.79 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 18325 | 68.85 | 2024-03-25 | 73 | 3 | 11 | Actual |
| 9607 | 220.00 | 2023-07-24 | 73 | 4 | 6 | Budget |
| 27040 | 556.00 | 2024-12-23 | 73 | 1 | 5 | Actual |
| 23756 | 254.00 | 2024-09-22 | 73 | 6 | 4 | Actual |
| 25133 | 499.00 | 2024-10-23 | 73 | 1 | 7 | Actual |
| 34574 | 111.40 | 2025-06-25 | 73 | 2 | 12 | Actual |
| 22032 | 63.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 26771 | 329.33 | 2024-11-22 | 73 | 6 | 13 | Actual |
| 14926 | 106.00 | 2023-12-24 | 73 | 5 | 6 | Actual |
| 39329 | 320.56 | 2025-10-24 | 73 | 6 | 13 | Actual |
| 31716 | 74.00 | 2025-04-24 | 73 | 2 | 6 | Actual |
| 4104 | 216.00 | 2023-02-23 | 73 | 6 | 6 | Actual |
| 16237 | 24.16 | 2024-01-24 | 73 | 2 | 11 | Actual |
| 488 | 220.00 | 2022-11-23 | 73 | 1 | 6 | Budget |
| 6897 | 53.00 | 2023-05-26 | 73 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-09-23 | 73 | 7 | 3 | Actual |
| 33424 | 39.06 | 2025-05-25 | 73 | 2 | 12 | Actual |
| 29251 | 865.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-09-23 | 73 | 6 | 4 | Actual |
| 11847 | 220.00 | 2023-09-23 | 73 | 4 | 6 | Budget |
| 15939 | 118.00 | 2024-01-24 | 73 | 6 | 6 | Actual |
| 2270 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
| 7144 | 354.00 | 2023-05-26 | 73 | 6 | 5 | Actual |
| 32040 | 473.82 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 32207 | 73.10 | 2025-04-24 | 73 | 5 | 11 | Actual |
| 23192 | 514.73 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 39296 | 422.31 | 2025-10-24 | 73 | 2 | 13 | Actual |
| 20446 | 94.38 | 2024-05-25 | 73 | 6 | 11 | Actual |
| 20331 | 35.87 | 2024-05-25 | 73 | 2 | 11 | Actual |
| 15171 | 335.94 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 23544 | 22.04 | 2024-08-23 | 73 | 6 | 12 | Actual |
| 26828 | 527.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
| 14427 | 8.21 | 2023-11-23 | 73 | 2 | 12 | Actual |
| 37825 | 53.95 | 2025-09-23 | 73 | 2 | 11 | Actual |
| 21565 | 17.78 | 2024-06-25 | 73 | 6 | 12 | Actual |
| 12221 | 120.00 | 2023-09-23 | 73 | 2 | 8 | Budget |
| 17711 | 281.00 | 2024-03-25 | 73 | 6 | 4 | Actual |
| 1804 | 83.00 | 2022-12-24 | 73 | 5 | 6 | Actual |
| 28635 | 523.82 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 7938 | 161.00 | 2023-06-26 | 73 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-09-23 | 73 | 1 | 3 | Budget |
| 11561 | 400.00 | 2023-09-23 | 73 | 1 | 5 | Budget |
| 31920 | 514.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 36470 | 490.00 | 2025-08-24 | 73 | 6 | 7 | Actual |
| 10499 | 364.00 | 2023-08-24 | 73 | 6 | 5 | Actual |
| 6149 | 110.00 | 2023-04-25 | 73 | 2 | 6 | Budget |
| 33102 | 910.19 | 2025-05-25 | 73 | 1 | 8 | Actual |
| 37443 | 312.00 | 2025-09-23 | 73 | 3 | 6 | Actual |
| 23312 | 139.06 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 27541 | 350.77 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 3307 | 213.21 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-08-23 | 73 | 2 | 11 | Actual |
| 586 | 281.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 37705 | 582.91 | 2025-09-23 | 73 | 2 | 8 | Actual |
| 24046 | 166.00 | 2024-09-22 | 73 | 6 | 6 | Actual |
| 20034 | 148.00 | 2024-05-25 | 73 | 6 | 6 | Actual |
| 25346 | 122.04 | 2024-10-23 | 73 | 1 | 11 | Actual |
| 17943 | 102.00 | 2024-03-25 | 73 | 4 | 6 | Actual |
| 27684 | 181.61 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 8344 | 213.00 | 2023-06-26 | 73 | 1 | 6 | Actual |
| 13716 | 365.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
| 10363 | 400.00 | 2023-08-24 | 73 | 6 | 4 | Budget |
| 3636 | 273.00 | 2023-02-23 | 73 | 6 | 4 | Actual |
| 29041 | 520.56 | 2025-01-23 | 73 | 2 | 13 | Actual |
| 33845 | 426.00 | 2025-06-25 | 73 | 1 | 5 | Actual |
| 18298 | 23.10 | 2024-03-25 | 73 | 2 | 11 | Actual |
| 5695 | 132.00 | 2023-04-25 | 73 | 6 | 3 | Actual |
| 6492 | 354.00 | 2023-04-25 | 73 | 6 | 7 | Actual |
| 29437 | 182.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 37330 | 471.00 | 2025-09-23 | 73 | 6 | 5 | Actual |
| 17889 | 55.00 | 2024-03-25 | 73 | 2 | 6 | Actual |
| 35228 | 210.00 | 2025-07-24 | 73 | 6 | 6 | Actual |
| 12974 | 220.00 | 2023-10-24 | 73 | 4 | 6 | Budget |
| 8345 | 300.00 | 2023-06-26 | 73 | 1 | 6 | Budget |
| 1534 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Budget |
| 35169 | 135.00 | 2025-07-24 | 73 | 4 | 6 | Actual |
| 29875 | 73.10 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 16971 | 137.00 | 2024-02-23 | 73 | 6 | 6 | Actual |
| 19681 | 208.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 6570 | 400.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 29131 | 722.00 | 2025-02-22 | 73 | 1 | 3 | Actual |
| 3852 | 220.00 | 2023-02-23 | 73 | 1 | 6 | Budget |
| 33338 | 257.15 | 2025-05-25 | 73 | 6 | 11 | Actual |
| 10442 | 400.00 | 2023-08-24 | 73 | 1 | 5 | Budget |
| 28310 | 66.00 | 2025-01-23 | 73 | 2 | 6 | Actual |
| 159 | 57.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 34693 | 238.10 | 2025-06-25 | 73 | 2 | 13 | Actual |
| 10500 | 300.00 | 2023-08-24 | 73 | 6 | 5 | Budget |
| 4105 | 220.00 | 2023-02-23 | 73 | 6 | 6 | Budget |
| 20245 | 461.70 | 2024-05-25 | 73 | 6 | 8 | Actual |
| 2457 | 557.00 | 2023-01-24 | 73 | 1 | 4 | Actual |
| 13351 | 245.03 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 14400 | 16.72 | 2023-11-23 | 73 | 1 | 12 | Actual |
Generated 2025-12-23 07:21:44.205 UTC