[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 57 < SKIP 502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35698 | 186.93 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 7366 | 237.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 10499 | 364.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 31267 | 132.83 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 35378 | 896.55 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 9511 | 94.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 10037 | 120.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 2331 | 220.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 19062 | 414.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 16237 | 24.16 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 37825 | 53.95 | 2025-10-05 | 73 | 2 | 11 | Actual |
| 32098 | 302.89 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 5121 | 161.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 12927 | 300.00 | 2023-11-05 | 73 | 3 | 6 | Budget |
| 19836 | 234.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 30915 | 567.76 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 34874 | 158.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 3574 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 32599 | 146.00 | 2025-06-06 | 73 | 7 | 3 | Actual |
| 28423 | 209.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 9138 | 70.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 29492 | 240.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 28836 | 245.44 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 38059 | 365.66 | 2025-10-05 | 73 | 6 | 12 | Actual |
| 29379 | 380.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 5492 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 20504 | 11.40 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 26057 | 168.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 37330 | 471.00 | 2025-10-05 | 73 | 6 | 5 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 20562 | 31.61 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 14167 | 355.63 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 37202 | 585.00 | 2025-10-05 | 73 | 1 | 4 | Actual |
| 9849 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 19097 | 442.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 21980 | 222.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 30168 | 310.03 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 26738 | 297.75 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 1533 | 218.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 12974 | 220.00 | 2023-11-05 | 73 | 4 | 6 | Budget |
| 3950 | 182.00 | 2023-03-07 | 73 | 3 | 6 | Actual |
| 29544 | 102.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 5960 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 37237 | 608.00 | 2025-10-05 | 73 | 6 | 4 | Actual |
| 31538 | 414.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 8736 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Actual |
| 22540 | 32.67 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 26083 | 122.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 31596 | 702.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 29727 | 896.55 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 36730 | 167.78 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 4694 | 400.00 | 2023-04-07 | 73 | 1 | 4 | Budget |
| 20924 | 181.00 | 2024-07-07 | 73 | 1 | 6 | Actual |
| 21474 | 94.38 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 8345 | 300.00 | 2023-07-08 | 73 | 1 | 6 | Budget |
| 24396 | 83.74 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 5880 | 249.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 30021 | 222.04 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 34546 | 277.36 | 2025-07-07 | 73 | 1 | 12 | Actual |
| 7084 | 300.00 | 2023-06-07 | 73 | 1 | 5 | Budget |
| 37997 | 182.68 | 2025-10-05 | 73 | 1 | 12 | Actual |
| 28894 | 249.70 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 37025 | 366.17 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 25812 | 562.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 11295 | 166.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 12610 | 400.00 | 2023-11-05 | 73 | 6 | 4 | Budget |
| 14255 | 28.42 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 2131 | 292.00 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 24423 | 24.16 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 15403 | 14.59 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 18325 | 68.85 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 30377 | 642.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 1149 | 286.00 | 2023-01-05 | 73 | 1 | 3 | Actual |
| 31744 | 208.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 21622 | 509.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 38117 | 260.91 | 2025-10-05 | 73 | 1 | 13 | Actual |
| 6021 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 13656 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 1008 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 37797 | 260.34 | 2025-10-05 | 73 | 1 | 11 | Actual |
| 31326 | 366.17 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 8124 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 27861 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 11702 | 220.00 | 2023-10-05 | 73 | 1 | 6 | Budget |
| 26296 | 828.37 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 8674 | 332.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 6618 | 252.60 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 23721 | 380.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 16831 | 216.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 33543 | 338.10 | 2025-06-06 | 73 | 2 | 13 | Actual |
| 2827 | 300.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 16468 | 16.72 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 22632 | 416.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 26982 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 31920 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 28515 | 443.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 14606 | 72.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 34076 | 154.00 | 2025-07-07 | 73 | 6 | 6 | Actual |
| 25168 | 386.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 15585 | 128.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 18212 | 366.24 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 20711 | 96.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
| 9463 | 300.00 | 2023-08-05 | 73 | 1 | 6 | Budget |
| 8065 | 500.00 | 2023-07-08 | 73 | 1 | 4 | Budget |
| 32126 | 116.72 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 22717 | 395.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 1944 | 362.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 15996 | 421.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 31475 | 146.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 27271 | 210.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 3122 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 20531 | 11.40 | 2024-06-06 | 73 | 2 | 12 | Actual |
| 10626 | 101.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 31770 | 139.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 488 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 18866 | 123.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
Generated 2026-01-04 04:30:08.883 UTC