[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 58 < SKIP 314 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14105 | 496.54 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 37939 | 302.89 | 2025-10-05 | 73 | 6 | 11 | Actual |
| 1009 | 198.05 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 21565 | 17.78 | 2024-07-07 | 73 | 6 | 12 | Actual |
| 2515 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 3853 | 251.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 21413 | 100.76 | 2024-07-07 | 73 | 4 | 11 | Actual |
| 8595 | 224.00 | 2023-07-08 | 73 | 6 | 6 | Actual |
| 31689 | 266.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 16151 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 25690 | 585.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 33516 | 192.48 | 2025-06-06 | 73 | 1 | 13 | Actual |
| 10442 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 30618 | 188.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 8393 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 28748 | 216.72 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 34168 | 514.00 | 2025-07-07 | 73 | 6 | 7 | Actual |
| 17028 | 421.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 10177 | 141.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 19357 | 66.72 | 2024-05-06 | 73 | 4 | 11 | Actual |
| 3996 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 8203 | 353.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
| 30049 | 47.57 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 10769 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 14959 | 135.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 24256 | 343.51 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 19975 | 103.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 30670 | 91.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 4429 | 246.54 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 7738 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 4897 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 13082 | 171.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 3121 | 282.00 | 2023-02-05 | 73 | 6 | 7 | Actual |
| 32332 | 274.17 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 24843 | 245.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 34133 | 861.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 5167 | 110.00 | 2023-04-07 | 73 | 5 | 6 | Budget |
| 39003 | 160.34 | 2025-11-05 | 73 | 3 | 11 | Actual |
| 1864 | 172.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 1392 | 312.00 | 2023-01-05 | 73 | 6 | 4 | Actual |
| 17269 | 56.08 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 5168 | 111.00 | 2023-04-07 | 73 | 5 | 6 | Actual |
| 7551 | 400.00 | 2023-06-07 | 73 | 1 | 7 | Budget |
| 18921 | 169.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 7691 | 442.00 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 7473 | 220.00 | 2023-06-07 | 73 | 6 | 6 | Budget |
| 3575 | 443.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 1207 | 220.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 38445 | 456.00 | 2025-11-05 | 73 | 1 | 5 | Actual |
| 586 | 281.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 30853 | 1182.92 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 29669 | 390.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 5960 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 5074 | 213.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 27238 | 93.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 28635 | 523.82 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 38025 | 53.95 | 2025-10-05 | 73 | 2 | 12 | Actual |
| 21741 | 355.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 3949 | 220.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 12610 | 400.00 | 2023-11-05 | 73 | 6 | 4 | Budget |
| 8863 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 1284 | 80.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 3201 | 520.79 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 23134 | 455.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2025-08-05 | 73 | 2 | 11 | Actual |
| 5227 | 153.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 7366 | 237.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 23962 | 162.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
| 38565 | 102.00 | 2025-11-05 | 73 | 2 | 6 | Actual |
| 7878 | 257.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 7472 | 157.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 4569 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 6759 | 338.00 | 2023-06-07 | 73 | 1 | 3 | Actual |
| 5772 | 86.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 10362 | 234.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 29492 | 240.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 21833 | 365.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 14634 | 307.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 27363 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 23756 | 254.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 19836 | 234.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 18179 | 284.42 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 5226 | 220.00 | 2023-04-07 | 73 | 6 | 6 | Budget |
| 14668 | 235.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 9560 | 220.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 18681 | 319.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 9187 | 500.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 18001 | 158.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 20531 | 11.40 | 2024-06-06 | 73 | 2 | 12 | Actual |
| 11894 | 110.00 | 2023-10-05 | 73 | 5 | 6 | Budget |
| 15257 | 23.10 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 29634 | 861.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 32390 | 171.43 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 17063 | 353.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 31716 | 74.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 12281 | 220.00 | 2023-10-05 | 73 | 6 | 8 | Budget |
| 9977 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 36145 | 649.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 3637 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 26653 | 26.29 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 20412 | 50.76 | 2024-06-06 | 73 | 5 | 11 | Actual |
Generated 2026-01-04 04:59:24.852 UTC