[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 57 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12361 | 272.00 | 2023-10-24 | 73 | 1 | 3 | Actual |
| 27271 | 210.00 | 2024-12-23 | 73 | 6 | 6 | Actual |
| 37295 | 702.00 | 2025-09-23 | 73 | 1 | 5 | Actual |
| 26236 | 577.00 | 2024-11-22 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2025-07-24 | 73 | 2 | 11 | Actual |
| 36145 | 649.00 | 2025-08-24 | 73 | 1 | 5 | Actual |
| 17677 | 428.00 | 2024-03-25 | 73 | 1 | 4 | Actual |
| 2652 | 300.00 | 2023-01-24 | 73 | 6 | 5 | Budget |
| 28515 | 443.00 | 2025-01-23 | 73 | 6 | 7 | Actual |
| 26057 | 168.00 | 2024-11-22 | 73 | 3 | 6 | Actual |
| 29727 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 9000 | 222.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
| 5694 | 120.00 | 2023-04-25 | 73 | 6 | 3 | Budget |
| 16645 | 317.00 | 2024-02-23 | 73 | 1 | 4 | Actual |
| 22416 | 97.57 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 6570 | 400.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 29875 | 73.10 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 33516 | 192.48 | 2025-05-25 | 73 | 1 | 13 | Actual |
| 14342 | 73.10 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 24878 | 272.00 | 2024-10-23 | 73 | 6 | 5 | Actual |
| 27131 | 182.00 | 2024-12-23 | 73 | 1 | 6 | Actual |
| 20951 | 50.00 | 2024-06-25 | 73 | 2 | 6 | Actual |
| 33044 | 591.00 | 2025-05-25 | 73 | 6 | 7 | Actual |
| 20619 | 721.00 | 2024-06-25 | 73 | 1 | 3 | Actual |
| 12221 | 120.00 | 2023-09-23 | 73 | 2 | 8 | Budget |
| 11623 | 300.00 | 2023-09-23 | 73 | 6 | 5 | Budget |
| 27186 | 293.00 | 2024-12-23 | 73 | 3 | 6 | Actual |
| 11234 | 304.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 1944 | 362.00 | 2022-12-24 | 73 | 1 | 7 | Actual |
| 29518 | 151.00 | 2025-02-22 | 73 | 4 | 6 | Actual |
| 5024 | 110.00 | 2023-03-26 | 73 | 2 | 6 | Budget |
| 4695 | 483.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 35378 | 896.55 | 2025-07-24 | 73 | 1 | 8 | Actual |
| 19836 | 234.00 | 2024-05-25 | 73 | 6 | 5 | Actual |
| 13918 | 102.00 | 2023-11-23 | 73 | 5 | 6 | Actual |
| 23192 | 514.73 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 36847 | 177.36 | 2025-08-24 | 73 | 1 | 12 | Actual |
| 27861 | 183.71 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 11893 | 63.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 12549 | 400.00 | 2023-10-24 | 73 | 1 | 4 | Budget |
| 3900 | 110.00 | 2023-02-23 | 73 | 2 | 6 | Budget |
| 7690 | 300.00 | 2023-05-26 | 73 | 1 | 8 | Budget |
| 18973 | 57.00 | 2024-04-24 | 73 | 5 | 6 | Actual |
| 19155 | 714.73 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2023-02-23 | 73 | 6 | 4 | Budget |
| 33424 | 39.06 | 2025-05-25 | 73 | 2 | 12 | Actual |
| 7611 | 364.00 | 2023-05-26 | 73 | 6 | 7 | Actual |
| 15799 | 158.00 | 2024-01-24 | 73 | 1 | 6 | Actual |
| 22632 | 416.00 | 2024-08-23 | 73 | 6 | 3 | Actual |
| 6292 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 16938 | 93.00 | 2024-02-23 | 73 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-08-24 | 73 | 6 | 7 | Actual |
| 9061 | 120.00 | 2023-07-24 | 73 | 6 | 3 | Budget |
| 31055 | 184.81 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 8016 | 55.00 | 2023-06-26 | 73 | 7 | 3 | Actual |
| 36025 | 132.00 | 2025-08-24 | 73 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 1009 | 198.05 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 2457 | 557.00 | 2023-01-24 | 73 | 1 | 4 | Actual |
| 36470 | 490.00 | 2025-08-24 | 73 | 6 | 7 | Actual |
| 35817 | 146.87 | 2025-07-24 | 73 | 1 | 13 | Actual |
| 25226 | 542.00 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 586 | 281.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 33277 | 109.27 | 2025-05-25 | 73 | 3 | 11 | Actual |
| 23907 | 234.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 27978 | 536.00 | 2025-01-23 | 73 | 1 | 3 | Actual |
| 8442 | 220.00 | 2023-06-26 | 73 | 3 | 6 | Budget |
| 31631 | 532.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 11294 | 220.00 | 2023-09-23 | 73 | 6 | 3 | Budget |
| 33575 | 397.75 | 2025-05-25 | 73 | 6 | 13 | Actual |
| 14167 | 355.63 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 5445 | 400.00 | 2023-03-26 | 73 | 1 | 8 | Budget |
| 12500 | 65.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
| 10722 | 220.00 | 2023-08-24 | 73 | 4 | 6 | Budget |
| 24103 | 436.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 3773 | 301.00 | 2023-02-23 | 73 | 6 | 5 | Actual |
| 7738 | 220.00 | 2023-05-26 | 73 | 2 | 8 | Budget |
| 2515 | 300.00 | 2023-01-24 | 73 | 6 | 4 | Budget |
| 4756 | 270.00 | 2023-03-26 | 73 | 6 | 4 | Actual |
| 13022 | 127.00 | 2023-10-24 | 73 | 5 | 6 | Actual |
| 35228 | 210.00 | 2025-07-24 | 73 | 6 | 6 | Actual |
| 19681 | 208.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 30200 | 366.17 | 2025-02-22 | 73 | 6 | 13 | Actual |
| 27238 | 93.00 | 2024-12-23 | 73 | 5 | 6 | Actual |
| 30563 | 208.00 | 2025-03-25 | 73 | 1 | 6 | Actual |
| 31326 | 366.17 | 2025-03-25 | 73 | 6 | 13 | Actual |
| 24631 | 702.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 2731 | 213.00 | 2023-01-24 | 73 | 1 | 6 | Actual |
| 27449 | 457.15 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 36648 | 389.06 | 2025-08-24 | 73 | 1 | 11 | Actual |
| 9187 | 500.00 | 2023-07-24 | 73 | 1 | 4 | Budget |
| 8863 | 220.78 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 25907 | 369.00 | 2024-11-22 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-07-24 | 73 | 6 | 5 | Actual |
| 3387 | 203.00 | 2023-02-23 | 73 | 1 | 3 | Actual |
| 26472 | 95.44 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 35285 | 520.00 | 2025-07-24 | 73 | 1 | 7 | Actual |
| 18681 | 319.00 | 2024-04-24 | 73 | 1 | 4 | Actual |
| 7612 | 300.00 | 2023-05-26 | 73 | 6 | 7 | Budget |
| 7143 | 300.00 | 2023-05-26 | 73 | 6 | 5 | Budget |
| 22362 | 81.61 | 2024-07-23 | 73 | 2 | 11 | Actual |
| 38059 | 365.66 | 2025-09-23 | 73 | 6 | 12 | Actual |
| 12831 | 220.00 | 2023-10-24 | 73 | 1 | 6 | Budget |
| 22844 | 351.00 | 2024-08-23 | 73 | 6 | 5 | Actual |
| 9790 | 455.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 37528 | 208.00 | 2025-09-23 | 73 | 6 | 6 | Actual |
| 14105 | 496.54 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 23962 | 162.00 | 2024-09-22 | 73 | 3 | 6 | Actual |
| 12927 | 300.00 | 2023-10-24 | 73 | 3 | 6 | Budget |
| 7366 | 237.00 | 2023-05-26 | 73 | 4 | 6 | Actual |
| 28070 | 141.00 | 2025-01-23 | 73 | 7 | 3 | Actual |
| 39177 | 94.38 | 2025-10-24 | 73 | 2 | 12 | Actual |
| 18504 | 32.67 | 2024-03-25 | 73 | 6 | 12 | Actual |
| 25690 | 585.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 36757 | 69.91 | 2025-08-24 | 73 | 5 | 11 | Actual |
| 34254 | 520.79 | 2025-06-25 | 73 | 2 | 8 | Actual |
| 8489 | 220.00 | 2023-06-26 | 73 | 4 | 6 | Budget |
| 22449 | 120.97 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 1534 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Budget |
| 6758 | 300.00 | 2023-05-26 | 73 | 1 | 3 | Budget |
| 3997 | 152.00 | 2023-02-23 | 73 | 4 | 6 | Actual |
| 12690 | 339.00 | 2023-10-24 | 73 | 1 | 5 | Actual |
| 10968 | 300.00 | 2023-08-24 | 73 | 6 | 7 | Budget |
| 35553 | 178.42 | 2025-07-24 | 73 | 3 | 11 | Actual |
| 21532 | 20.97 | 2024-06-25 | 73 | 1 | 12 | Actual |
Generated 2025-12-23 05:33:32.808 UTC