[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 56 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12423 | 173.00 | 2023-10-25 | 73 | 6 | 3 | Actual |
| 29755 | 399.57 | 2025-02-23 | 73 | 2 | 8 | Actual |
| 27186 | 293.00 | 2024-12-24 | 73 | 3 | 6 | Actual |
| 13082 | 171.00 | 2023-10-25 | 73 | 6 | 6 | Actual |
| 29492 | 240.00 | 2025-02-23 | 73 | 3 | 6 | Actual |
| 158 | 80.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 35440 | 395.03 | 2025-07-25 | 73 | 6 | 8 | Actual |
| 8489 | 220.00 | 2023-06-27 | 73 | 4 | 6 | Budget |
| 3386 | 220.00 | 2023-02-24 | 73 | 1 | 3 | Budget |
| 5168 | 111.00 | 2023-03-27 | 73 | 5 | 6 | Actual |
| 2593 | 300.00 | 2023-01-25 | 73 | 1 | 5 | Budget |
| 28098 | 741.00 | 2025-01-24 | 73 | 1 | 4 | Actual |
| 5695 | 132.00 | 2023-04-26 | 73 | 6 | 3 | Actual |
| 15939 | 118.00 | 2024-01-25 | 73 | 6 | 6 | Actual |
| 11235 | 300.00 | 2023-09-24 | 73 | 1 | 3 | Budget |
| 11094 | 120.00 | 2023-08-25 | 73 | 2 | 8 | Budget |
| 36345 | 116.00 | 2025-08-25 | 73 | 5 | 6 | Actual |
| 28310 | 66.00 | 2025-01-24 | 73 | 2 | 6 | Actual |
| 27921 | 466.17 | 2024-12-24 | 73 | 6 | 13 | Actual |
| 34782 | 665.00 | 2025-07-25 | 73 | 1 | 3 | Actual |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 22507 | 8.21 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 36180 | 373.00 | 2025-08-25 | 73 | 6 | 5 | Actual |
| 9000 | 222.00 | 2023-07-25 | 73 | 1 | 3 | Actual |
| 24878 | 272.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
| 36908 | 315.66 | 2025-08-25 | 73 | 6 | 12 | Actual |
| 17121 | 513.21 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 17469 | 11.40 | 2024-02-24 | 73 | 2 | 12 | Actual |
| 30795 | 421.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 3636 | 273.00 | 2023-02-24 | 73 | 6 | 4 | Actual |
| 21741 | 355.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 37879 | 167.78 | 2025-09-24 | 73 | 4 | 11 | Actual |
| 3248 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 20562 | 31.61 | 2024-05-26 | 73 | 6 | 12 | Actual |
| 22717 | 395.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 26057 | 168.00 | 2024-11-23 | 73 | 3 | 6 | Actual |
| 29464 | 72.00 | 2025-02-23 | 73 | 2 | 6 | Actual |
| 38770 | 386.00 | 2025-10-25 | 73 | 6 | 7 | Actual |
| 10254 | 80.00 | 2023-08-25 | 73 | 7 | 3 | Budget |
| 13811 | 191.00 | 2023-11-24 | 73 | 1 | 6 | Actual |
| 32627 | 741.00 | 2025-05-26 | 73 | 1 | 4 | Actual |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 38144 | 346.87 | 2025-09-24 | 73 | 2 | 13 | Actual |
| 21239 | 335.94 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 12830 | 223.00 | 2023-10-25 | 73 | 1 | 6 | Actual |
| 11953 | 220.00 | 2023-09-24 | 73 | 6 | 6 | Budget |
| 21031 | 98.00 | 2024-06-26 | 73 | 5 | 6 | Actual |
| 15311 | 97.57 | 2023-12-25 | 73 | 4 | 11 | Actual |
| 1472 | 362.00 | 2022-12-25 | 73 | 1 | 5 | Actual |
| 12172 | 395.03 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 34725 | 338.10 | 2025-06-26 | 73 | 6 | 13 | Actual |
| 23988 | 109.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 5167 | 110.00 | 2023-03-27 | 73 | 5 | 6 | Budget |
| 7690 | 300.00 | 2023-05-27 | 73 | 1 | 8 | Budget |
| 38117 | 260.91 | 2025-09-24 | 73 | 1 | 13 | Actual |
| 35640 | 203.95 | 2025-07-25 | 73 | 6 | 11 | Actual |
| 7367 | 220.00 | 2023-05-27 | 73 | 4 | 6 | Budget |
| 30644 | 144.00 | 2025-03-26 | 73 | 4 | 6 | Actual |
| 3059 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 11847 | 220.00 | 2023-09-24 | 73 | 4 | 6 | Budget |
| 2457 | 557.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 15706 | 324.00 | 2024-01-25 | 73 | 1 | 5 | Actual |
| 15826 | 30.00 | 2024-01-25 | 73 | 2 | 6 | Actual |
| 37495 | 128.00 | 2025-09-24 | 73 | 5 | 6 | Actual |
| 30292 | 355.00 | 2025-03-26 | 73 | 6 | 3 | Actual |
| 3308 | 220.00 | 2023-01-25 | 73 | 6 | 8 | Budget |
| 14634 | 307.00 | 2023-12-25 | 73 | 1 | 4 | Actual |
| 21775 | 257.00 | 2024-07-24 | 73 | 6 | 4 | Actual |
| 39329 | 320.56 | 2025-10-25 | 73 | 6 | 13 | Actual |
| 33575 | 397.75 | 2025-05-26 | 73 | 6 | 13 | Actual |
| 31089 | 234.81 | 2025-03-26 | 73 | 6 | 11 | Actual |
| 34693 | 238.10 | 2025-06-26 | 73 | 2 | 13 | Actual |
| 26472 | 95.44 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 24515 | 20.97 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 31326 | 366.17 | 2025-03-26 | 73 | 6 | 13 | Actual |
| 23601 | 707.00 | 2024-09-23 | 73 | 1 | 3 | Actual |
| 22276 | 220.78 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 34076 | 154.00 | 2025-06-26 | 73 | 6 | 6 | Actual |
| 4757 | 300.00 | 2023-03-27 | 73 | 6 | 4 | Budget |
| 21713 | 91.00 | 2024-07-24 | 73 | 7 | 3 | Actual |
| 14726 | 332.00 | 2023-12-25 | 73 | 1 | 5 | Actual |
| 18808 | 371.00 | 2024-04-25 | 73 | 6 | 5 | Actual |
| 12281 | 220.00 | 2023-09-24 | 73 | 6 | 8 | Budget |
| 16938 | 93.00 | 2024-02-24 | 73 | 5 | 6 | Actual |
| 20979 | 209.00 | 2024-06-26 | 73 | 3 | 6 | Actual |
| 36676 | 167.78 | 2025-08-25 | 73 | 2 | 11 | Actual |
| 29902 | 181.61 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 37117 | 556.00 | 2025-09-24 | 73 | 6 | 3 | Actual |
| 20358 | 51.82 | 2024-05-26 | 73 | 3 | 11 | Actual |
| 34168 | 514.00 | 2025-06-26 | 73 | 6 | 7 | Actual |
| 28836 | 245.44 | 2025-01-24 | 73 | 6 | 11 | Actual |
| 23693 | 96.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 6759 | 338.00 | 2023-05-27 | 73 | 1 | 3 | Actual |
| 8124 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Budget |
| 10908 | 400.00 | 2023-08-25 | 73 | 1 | 7 | Budget |
| 35320 | 473.00 | 2025-07-25 | 73 | 6 | 7 | Actual |
| 11894 | 110.00 | 2023-09-24 | 73 | 5 | 6 | Budget |
| 9511 | 94.00 | 2023-07-25 | 73 | 2 | 6 | Actual |
| 1149 | 286.00 | 2022-12-25 | 73 | 1 | 3 | Actual |
| 1332 | 500.00 | 2022-12-25 | 73 | 1 | 4 | Budget |
| 26417 | 151.83 | 2024-11-23 | 73 | 1 | 11 | Actual |
| 8203 | 353.00 | 2023-06-27 | 73 | 1 | 5 | Actual |
| 31886 | 795.00 | 2025-04-25 | 73 | 1 | 7 | Actual |
| 14255 | 28.42 | 2023-11-24 | 73 | 2 | 11 | Actual |
| 7270 | 120.00 | 2023-05-27 | 73 | 2 | 6 | Budget |
| 8863 | 220.78 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 28721 | 87.99 | 2025-01-24 | 73 | 2 | 11 | Actual |
| 12501 | 80.00 | 2023-10-25 | 73 | 7 | 3 | Budget |
| 18561 | 644.00 | 2024-04-25 | 73 | 1 | 3 | Actual |
| 14549 | 471.00 | 2023-12-25 | 73 | 6 | 3 | Actual |
| 24314 | 122.04 | 2024-09-23 | 73 | 1 | 11 | Actual |
| 30141 | 183.71 | 2025-02-23 | 73 | 1 | 13 | Actual |
| 24991 | 162.00 | 2024-10-24 | 73 | 3 | 6 | Actual |
| 28364 | 195.00 | 2025-01-24 | 73 | 4 | 6 | Actual |
| 15171 | 335.94 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 34454 | 69.91 | 2025-06-26 | 73 | 5 | 11 | Actual |
| 30973 | 262.47 | 2025-03-26 | 73 | 1 | 11 | Actual |
| 23636 | 432.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-11-23 | 73 | 6 | 3 | Actual |
| 37906 | 40.12 | 2025-09-24 | 73 | 5 | 11 | Actual |
| 7738 | 220.00 | 2023-05-27 | 73 | 2 | 8 | Budget |
| 3774 | 300.00 | 2023-02-24 | 73 | 6 | 5 | Budget |
| 1944 | 362.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 37237 | 608.00 | 2025-09-24 | 73 | 6 | 4 | Actual |
Generated 2025-12-24 07:29:52.755 UTC