[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 57 < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18212 | 366.24 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 30703 | 187.00 | 2025-03-26 | 73 | 6 | 6 | Actual |
| 37174 | 137.00 | 2025-09-24 | 73 | 7 | 3 | Actual |
| 23421 | 25.23 | 2024-08-24 | 73 | 5 | 11 | Actual |
| 20951 | 50.00 | 2024-06-26 | 73 | 2 | 6 | Actual |
| 12549 | 400.00 | 2023-10-25 | 73 | 1 | 4 | Budget |
| 22540 | 32.67 | 2024-07-24 | 73 | 6 | 12 | Actual |
| 6245 | 153.00 | 2023-04-26 | 73 | 4 | 6 | Actual |
| 7878 | 257.00 | 2023-06-27 | 73 | 1 | 3 | Actual |
| 35440 | 395.03 | 2025-07-25 | 73 | 6 | 8 | Actual |
| 2330 | 159.00 | 2023-01-25 | 73 | 6 | 3 | Actual |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 19357 | 66.72 | 2024-04-25 | 73 | 4 | 11 | Actual |
| 16291 | 73.10 | 2024-01-25 | 73 | 4 | 11 | Actual |
| 33543 | 338.10 | 2025-05-26 | 73 | 2 | 13 | Actual |
| 1943 | 400.00 | 2022-12-25 | 73 | 1 | 7 | Budget |
| 35378 | 896.55 | 2025-07-25 | 73 | 1 | 8 | Actual |
| 4509 | 229.00 | 2023-03-27 | 73 | 1 | 3 | Actual |
| 27888 | 424.07 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 2083 | 457.15 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 1661 | 66.00 | 2022-12-25 | 73 | 2 | 6 | Actual |
| 12831 | 220.00 | 2023-10-25 | 73 | 1 | 6 | Budget |
| 27073 | 334.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 19921 | 66.00 | 2024-05-26 | 73 | 2 | 6 | Actual |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 3853 | 251.00 | 2023-02-24 | 73 | 1 | 6 | Actual |
| 35759 | 431.62 | 2025-07-25 | 73 | 6 | 12 | Actual |
| 6292 | 110.00 | 2023-04-26 | 73 | 5 | 6 | Budget |
| 4184 | 364.00 | 2023-02-24 | 73 | 1 | 7 | Actual |
| 5960 | 300.00 | 2023-04-26 | 73 | 1 | 5 | Budget |
| 3574 | 400.00 | 2023-02-24 | 73 | 1 | 4 | Budget |
| 8265 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 23693 | 96.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-09-24 | 73 | 1 | 7 | Actual |
| 17384 | 129.48 | 2024-02-24 | 73 | 6 | 11 | Actual |
| 23636 | 432.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 30168 | 310.03 | 2025-02-23 | 73 | 2 | 13 | Actual |
| 16773 | 332.00 | 2024-02-24 | 73 | 6 | 5 | Actual |
| 29379 | 380.00 | 2025-02-23 | 73 | 6 | 5 | Actual |
| 2130 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 21031 | 98.00 | 2024-06-26 | 73 | 5 | 6 | Actual |
| 9325 | 322.00 | 2023-07-25 | 73 | 1 | 5 | Actual |
| 19475 | 11.40 | 2024-04-25 | 73 | 1 | 12 | Actual |
| 13303 | 300.00 | 2023-10-25 | 73 | 1 | 8 | Budget |
| 1332 | 500.00 | 2022-12-25 | 73 | 1 | 4 | Budget |
| 32662 | 483.00 | 2025-05-26 | 73 | 6 | 4 | Actual |
| 10723 | 153.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 12878 | 76.00 | 2023-10-25 | 73 | 2 | 6 | Actual |
| 17121 | 513.21 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 17769 | 263.00 | 2024-03-26 | 73 | 1 | 5 | Actual |
| 13022 | 127.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 7691 | 442.00 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 16645 | 317.00 | 2024-02-24 | 73 | 1 | 4 | Actual |
| 3387 | 203.00 | 2023-02-24 | 73 | 1 | 3 | Actual |
| 31978 | 910.19 | 2025-04-25 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2023-05-27 | 73 | 6 | 8 | Actual |
| 16560 | 390.00 | 2024-02-24 | 73 | 6 | 3 | Actual |
| 1285 | 46.00 | 2022-12-25 | 73 | 7 | 3 | Actual |
| 22032 | 63.00 | 2024-07-24 | 73 | 5 | 6 | Actual |
| 9060 | 161.00 | 2023-07-25 | 73 | 6 | 3 | Actual |
| 14309 | 75.23 | 2023-11-24 | 73 | 4 | 11 | Actual |
| 12422 | 220.00 | 2023-10-25 | 73 | 6 | 3 | Budget |
| 4757 | 300.00 | 2023-03-27 | 73 | 6 | 4 | Budget |
| 5074 | 213.00 | 2023-03-27 | 73 | 3 | 6 | Actual |
| 10675 | 300.00 | 2023-08-25 | 73 | 3 | 6 | Budget |
| 15493 | 790.00 | 2024-01-25 | 73 | 1 | 3 | Actual |
| 34693 | 238.10 | 2025-06-26 | 73 | 2 | 13 | Actual |
| 30795 | 421.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 20446 | 94.38 | 2024-05-26 | 73 | 6 | 11 | Actual |
| 14634 | 307.00 | 2023-12-25 | 73 | 1 | 4 | Actual |
| 13811 | 191.00 | 2023-11-24 | 73 | 1 | 6 | Actual |
| 28802 | 39.06 | 2025-01-24 | 73 | 5 | 11 | Actual |
| 2730 | 220.00 | 2023-01-25 | 73 | 1 | 6 | Budget |
| 29464 | 72.00 | 2025-02-23 | 73 | 2 | 6 | Actual |
| 4898 | 245.00 | 2023-03-27 | 73 | 6 | 5 | Actual |
| 13535 | 443.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-07-25 | 73 | 1 | 3 | Actual |
| 34168 | 514.00 | 2025-06-26 | 73 | 6 | 7 | Actual |
| 13412 | 220.00 | 2023-10-25 | 73 | 6 | 8 | Budget |
| 6351 | 131.00 | 2023-04-26 | 73 | 6 | 6 | Actual |
| 11800 | 313.00 | 2023-09-24 | 73 | 3 | 6 | Actual |
| 24256 | 343.51 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 34400 | 175.23 | 2025-06-26 | 73 | 3 | 11 | Actual |
| 29902 | 181.61 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 29577 | 228.00 | 2025-02-23 | 73 | 6 | 6 | Actual |
| 4371 | 325.33 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 19275 | 122.04 | 2024-04-25 | 73 | 1 | 11 | Actual |
| 36470 | 490.00 | 2025-08-25 | 73 | 6 | 7 | Actual |
| 8124 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Budget |
| 17296 | 81.61 | 2024-02-24 | 73 | 3 | 11 | Actual |
| 17557 | 603.00 | 2024-03-26 | 73 | 1 | 3 | Actual |
| 19062 | 414.00 | 2024-04-25 | 73 | 1 | 7 | Actual |
| 34874 | 158.00 | 2025-07-25 | 73 | 7 | 3 | Actual |
| 7004 | 300.00 | 2023-05-27 | 73 | 6 | 4 | Budget |
| 32868 | 240.00 | 2025-05-26 | 73 | 3 | 6 | Actual |
| 38324 | 98.00 | 2025-10-25 | 73 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 6619 | 220.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 25346 | 122.04 | 2024-10-24 | 73 | 1 | 11 | Actual |
| 34937 | 591.00 | 2025-07-25 | 73 | 6 | 4 | Actual |
| 18352 | 83.74 | 2024-03-26 | 73 | 4 | 11 | Actual |
| 15854 | 150.00 | 2024-01-25 | 73 | 3 | 6 | Actual |
| 23512 | 15.65 | 2024-08-24 | 73 | 1 | 12 | Actual |
| 7083 | 273.00 | 2023-05-27 | 73 | 1 | 5 | Actual |
| 33575 | 397.75 | 2025-05-26 | 73 | 6 | 13 | Actual |
| 15613 | 274.00 | 2024-01-25 | 73 | 1 | 4 | Actual |
| 14133 | 316.24 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 36087 | 625.00 | 2025-08-25 | 73 | 6 | 4 | Actual |
| 13594 | 166.00 | 2023-11-24 | 73 | 7 | 3 | Actual |
| 14874 | 234.00 | 2023-12-25 | 73 | 3 | 6 | Actual |
| 24963 | 30.00 | 2024-10-24 | 73 | 2 | 6 | Actual |
| 35640 | 203.95 | 2025-07-25 | 73 | 6 | 11 | Actual |
| 14819 | 152.00 | 2023-12-25 | 73 | 1 | 6 | Actual |
| 3307 | 213.21 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 30083 | 291.19 | 2025-02-23 | 73 | 6 | 12 | Actual |
| 19303 | 18.84 | 2024-04-25 | 73 | 2 | 11 | Actual |
| 12974 | 220.00 | 2023-10-25 | 73 | 4 | 6 | Budget |
| 28013 | 478.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 26083 | 122.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 24574 | 18.84 | 2024-09-23 | 73 | 6 | 12 | Actual |
| 24223 | 395.03 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 24936 | 152.00 | 2024-10-24 | 73 | 1 | 6 | Actual |
| 9510 | 120.00 | 2023-07-25 | 73 | 2 | 6 | Budget |
Generated 2025-12-24 06:28:09.219 UTC