[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 63 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 206 | 500.00 | 2022-11-24 | 73 | 1 | 4 | Budget |
| 27483 | 296.54 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 9511 | 94.00 | 2023-07-25 | 73 | 2 | 6 | Actual |
| 20866 | 361.00 | 2024-06-26 | 73 | 6 | 5 | Actual |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 34902 | 702.00 | 2025-07-25 | 73 | 1 | 4 | Actual |
| 35088 | 162.00 | 2025-07-25 | 73 | 1 | 6 | Actual |
| 28480 | 751.00 | 2025-01-24 | 73 | 1 | 7 | Actual |
| 37295 | 702.00 | 2025-09-24 | 73 | 1 | 5 | Actual |
| 7367 | 220.00 | 2023-05-27 | 73 | 4 | 6 | Budget |
| 8344 | 213.00 | 2023-06-27 | 73 | 1 | 6 | Actual |
| 32390 | 171.43 | 2025-04-25 | 73 | 1 | 13 | Actual |
| 28748 | 216.72 | 2025-01-24 | 73 | 3 | 11 | Actual |
| 488 | 220.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 10117 | 236.00 | 2023-08-25 | 73 | 1 | 3 | Actual |
| 28693 | 311.40 | 2025-01-24 | 73 | 1 | 11 | Actual |
| 10722 | 220.00 | 2023-08-25 | 73 | 4 | 6 | Budget |
| 15585 | 128.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 18212 | 366.24 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 18893 | 74.00 | 2024-04-25 | 73 | 2 | 6 | Actual |
| 24256 | 343.51 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 17442 | 8.21 | 2024-02-24 | 73 | 1 | 12 | Actual |
| 9462 | 274.00 | 2023-07-25 | 73 | 1 | 6 | Actual |
| 31503 | 815.00 | 2025-04-25 | 73 | 1 | 4 | Actual |
| 39091 | 242.25 | 2025-10-25 | 73 | 6 | 11 | Actual |
| 29669 | 390.00 | 2025-02-23 | 73 | 6 | 7 | Actual |
| 37619 | 452.00 | 2025-09-24 | 73 | 6 | 7 | Actual |
| 3122 | 300.00 | 2023-01-25 | 73 | 6 | 7 | Budget |
| 30590 | 81.00 | 2025-03-26 | 73 | 2 | 6 | Actual |
| 2457 | 557.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 11702 | 220.00 | 2023-09-24 | 73 | 1 | 6 | Budget |
| 4044 | 85.00 | 2023-02-24 | 73 | 5 | 6 | Actual |
| 19097 | 442.00 | 2024-04-25 | 73 | 6 | 7 | Actual |
| 31744 | 208.00 | 2025-04-25 | 73 | 3 | 6 | Actual |
| 32953 | 202.00 | 2025-05-26 | 73 | 6 | 6 | Actual |
| 8674 | 332.00 | 2023-06-27 | 73 | 1 | 7 | Actual |
| 33724 | 185.00 | 2025-06-26 | 73 | 7 | 3 | Actual |
| 12690 | 339.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
| 2981 | 220.00 | 2023-01-25 | 73 | 6 | 6 | Budget |
| 11703 | 270.00 | 2023-09-24 | 73 | 1 | 6 | Actual |
| 9710 | 220.00 | 2023-07-25 | 73 | 6 | 6 | Budget |
| 21713 | 91.00 | 2024-07-24 | 73 | 7 | 3 | Actual |
| 13622 | 373.00 | 2023-11-24 | 73 | 1 | 4 | Actual |
| 960 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 38025 | 53.95 | 2025-09-24 | 73 | 2 | 12 | Actual |
| 29929 | 162.46 | 2025-02-23 | 73 | 4 | 11 | Actual |
| 18561 | 644.00 | 2024-04-25 | 73 | 1 | 3 | Actual |
| 32840 | 78.00 | 2025-05-26 | 73 | 2 | 6 | Actual |
| 3121 | 282.00 | 2023-01-25 | 73 | 6 | 7 | Actual |
| 29755 | 399.57 | 2025-02-23 | 73 | 2 | 8 | Actual |
| 14549 | 471.00 | 2023-12-25 | 73 | 6 | 3 | Actual |
| 18325 | 68.85 | 2024-03-26 | 73 | 3 | 11 | Actual |
| 37585 | 582.00 | 2025-09-24 | 73 | 1 | 7 | Actual |
| 819 | 400.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 28802 | 39.06 | 2025-01-24 | 73 | 5 | 11 | Actual |
| 3200 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 11483 | 374.00 | 2023-09-24 | 73 | 6 | 4 | Actual |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 39057 | 41.19 | 2025-10-25 | 73 | 5 | 11 | Actual |
| 24423 | 24.16 | 2024-09-23 | 73 | 5 | 11 | Actual |
| 26499 | 90.12 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 28283 | 286.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 26142 | 125.00 | 2024-11-23 | 73 | 6 | 6 | Actual |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 34874 | 158.00 | 2025-07-25 | 73 | 7 | 3 | Actual |
| 3901 | 118.00 | 2023-02-24 | 73 | 2 | 6 | Actual |
| 37415 | 92.00 | 2025-09-24 | 73 | 2 | 6 | Actual |
| 6492 | 354.00 | 2023-04-26 | 73 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-08-25 | 73 | 5 | 6 | Budget |
| 1149 | 286.00 | 2022-12-25 | 73 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-07-25 | 73 | 6 | 3 | Actual |
| 37469 | 145.00 | 2025-09-24 | 73 | 4 | 6 | Actual |
| 12928 | 237.00 | 2023-10-25 | 73 | 3 | 6 | Actual |
| 22717 | 395.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 12752 | 249.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 3527 | 74.00 | 2023-02-24 | 73 | 7 | 3 | Actual |
| 8203 | 353.00 | 2023-06-27 | 73 | 1 | 5 | Actual |
| 8017 | 70.00 | 2023-06-27 | 73 | 7 | 3 | Budget |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 26083 | 122.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 9510 | 120.00 | 2023-07-25 | 73 | 2 | 6 | Budget |
| 18947 | 118.00 | 2024-04-25 | 73 | 4 | 6 | Actual |
| 347 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 10626 | 101.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 20385 | 69.91 | 2024-05-26 | 73 | 4 | 11 | Actual |
| 22032 | 63.00 | 2024-07-24 | 73 | 5 | 6 | Actual |
| 36590 | 510.18 | 2025-08-25 | 73 | 6 | 8 | Actual |
| 19681 | 208.00 | 2024-05-26 | 73 | 7 | 3 | Actual |
| 22810 | 290.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 35580 | 178.42 | 2025-07-25 | 73 | 4 | 11 | Actual |
| 26948 | 912.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 19005 | 142.00 | 2024-04-25 | 73 | 6 | 6 | Actual |
| 31267 | 132.83 | 2025-03-26 | 73 | 1 | 13 | Actual |
| 22334 | 105.02 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 38619 | 130.00 | 2025-10-25 | 73 | 4 | 6 | Actual |
| 11953 | 220.00 | 2023-09-24 | 73 | 6 | 6 | Budget |
| 14342 | 73.10 | 2023-11-24 | 73 | 6 | 11 | Actual |
| 5025 | 76.00 | 2023-03-27 | 73 | 2 | 6 | Actual |
| 4430 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 15345 | 108.21 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 34226 | 692.00 | 2025-06-26 | 73 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 1803 | 120.00 | 2022-12-25 | 73 | 5 | 6 | Budget |
| 28225 | 471.00 | 2025-01-24 | 73 | 6 | 5 | Actual |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 38565 | 102.00 | 2025-10-25 | 73 | 2 | 6 | Actual |
| 3574 | 400.00 | 2023-02-24 | 73 | 1 | 4 | Budget |
| 11750 | 120.00 | 2023-09-24 | 73 | 2 | 6 | Budget |
| 38445 | 456.00 | 2025-10-25 | 73 | 1 | 5 | Actual |
| 24936 | 152.00 | 2024-10-24 | 73 | 1 | 6 | Actual |
| 38352 | 617.00 | 2025-10-25 | 73 | 1 | 4 | Actual |
| 23988 | 109.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 7738 | 220.00 | 2023-05-27 | 73 | 2 | 8 | Budget |
| 2652 | 300.00 | 2023-01-25 | 73 | 6 | 5 | Budget |
| 30703 | 187.00 | 2025-03-26 | 73 | 6 | 6 | Actual |
| 38059 | 365.66 | 2025-09-24 | 73 | 6 | 12 | Actual |
| 15906 | 127.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 30881 | 355.63 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 20562 | 31.61 | 2024-05-26 | 73 | 6 | 12 | Actual |
| 13021 | 110.00 | 2023-10-25 | 73 | 5 | 6 | Budget |
| 33992 | 221.00 | 2025-06-26 | 73 | 3 | 6 | Actual |
| 9060 | 161.00 | 2023-07-25 | 73 | 6 | 3 | Actual |
| 15311 | 97.57 | 2023-12-25 | 73 | 4 | 11 | Actual |
| 3900 | 110.00 | 2023-02-24 | 73 | 2 | 6 | Budget |
Generated 2025-12-24 07:58:40.496 UTC