[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 63 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37906 | 40.12 | 2025-10-05 | 73 | 5 | 11 | Actual |
| 8814 | 510.18 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 37237 | 608.00 | 2025-10-05 | 73 | 6 | 4 | Actual |
| 8204 | 300.00 | 2023-07-08 | 73 | 1 | 5 | Budget |
| 17183 | 296.54 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 4183 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 8393 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 37495 | 128.00 | 2025-10-05 | 73 | 5 | 6 | Actual |
| 38175 | 369.68 | 2025-10-05 | 73 | 6 | 13 | Actual |
| 21359 | 77.36 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 2874 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 16738 | 386.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 5024 | 110.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 12172 | 395.03 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 36345 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 5959 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 30973 | 262.47 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 22929 | 34.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 8815 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 4244 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 25942 | 400.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 489 | 169.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 1534 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 13918 | 102.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 7938 | 161.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 3950 | 182.00 | 2023-03-07 | 73 | 3 | 6 | Actual |
| 8266 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 34133 | 861.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 17028 | 421.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 38619 | 130.00 | 2025-11-05 | 73 | 4 | 6 | Actual |
| 29464 | 72.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 29166 | 450.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 7414 | 120.00 | 2023-06-07 | 73 | 5 | 6 | Budget |
| 31147 | 241.19 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 15996 | 421.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 29074 | 238.10 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 11294 | 220.00 | 2023-10-05 | 73 | 6 | 3 | Budget |
| 25573 | 8.21 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 35406 | 428.36 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 17711 | 281.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 1756 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 16117 | 395.03 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 26201 | 780.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 20504 | 11.40 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 25907 | 369.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 22689 | 150.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 30049 | 47.57 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 18715 | 251.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 35580 | 178.42 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 23693 | 96.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 26002 | 117.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 37939 | 302.89 | 2025-10-05 | 73 | 6 | 11 | Actual |
| 6430 | 300.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 39057 | 41.19 | 2025-11-05 | 73 | 5 | 11 | Actual |
| 13838 | 55.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 34902 | 702.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 5073 | 220.00 | 2023-04-07 | 73 | 3 | 6 | Budget |
| 30021 | 222.04 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 7472 | 157.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 19384 | 45.44 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 36378 | 137.00 | 2025-09-05 | 73 | 6 | 6 | Actual |
| 5121 | 161.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 10579 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 38480 | 395.00 | 2025-11-05 | 73 | 6 | 5 | Actual |
| 36590 | 510.18 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 21622 | 509.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 1393 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 21273 | 246.54 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 32755 | 593.00 | 2025-06-06 | 73 | 6 | 5 | Actual |
| 34345 | 410.34 | 2025-07-07 | 73 | 1 | 11 | Actual |
| 22632 | 416.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 15229 | 126.29 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 5960 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 25428 | 64.59 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 2515 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 20001 | 68.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
| 6818 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 5773 | 110.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 6021 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 3997 | 152.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 7144 | 354.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 879 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 1944 | 362.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 23814 | 298.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 34725 | 338.10 | 2025-07-07 | 73 | 6 | 13 | Actual |
| 12361 | 272.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 1148 | 300.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 12975 | 165.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 38352 | 617.00 | 2025-11-05 | 73 | 1 | 4 | Actual |
| 32180 | 134.80 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 11235 | 300.00 | 2023-10-05 | 73 | 1 | 3 | Budget |
| 31326 | 366.17 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 37202 | 585.00 | 2025-10-05 | 73 | 1 | 4 | Actual |
| 37388 | 203.00 | 2025-10-05 | 73 | 1 | 6 | Actual |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 35526 | 146.51 | 2025-08-05 | 73 | 2 | 11 | Actual |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 35169 | 135.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 19949 | 168.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 3386 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 14010 | 520.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 3715 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 3716 | 336.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 14846 | 83.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 28132 | 452.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 23099 | 468.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 26472 | 95.44 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 39269 | 232.84 | 2025-11-05 | 73 | 1 | 13 | Actual |
| 2003 | 345.00 | 2023-01-05 | 73 | 6 | 7 | Actual |
| 7611 | 364.00 | 2023-06-07 | 73 | 6 | 7 | Actual |
| 15109 | 585.94 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 30644 | 144.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 4757 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 14133 | 316.24 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 15051 | 364.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
Generated 2026-01-04 04:45:16.859 UTC