[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 78 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12173 | 300.00 | 2023-09-23 | 73 | 1 | 8 | Budget |
| 19417 | 129.48 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 38175 | 369.68 | 2025-09-23 | 73 | 6 | 13 | Actual |
| 13303 | 300.00 | 2023-10-24 | 73 | 1 | 8 | Budget |
| 27131 | 182.00 | 2024-12-23 | 73 | 1 | 6 | Actual |
| 15741 | 219.00 | 2024-01-24 | 73 | 6 | 5 | Actual |
| 10828 | 220.00 | 2023-08-24 | 73 | 6 | 6 | Budget |
| 6197 | 254.00 | 2023-04-25 | 73 | 3 | 6 | Actual |
| 24342 | 46.50 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 14549 | 471.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 24963 | 30.00 | 2024-10-23 | 73 | 2 | 6 | Actual |
| 3448 | 161.00 | 2023-02-23 | 73 | 6 | 3 | Actual |
| 13022 | 127.00 | 2023-10-24 | 73 | 5 | 6 | Actual |
| 23134 | 455.00 | 2024-08-23 | 73 | 6 | 7 | Actual |
| 19836 | 234.00 | 2024-05-25 | 73 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-03-26 | 73 | 1 | 5 | Actual |
| 38387 | 486.00 | 2025-10-24 | 73 | 6 | 4 | Actual |
| 32153 | 146.51 | 2025-04-24 | 73 | 3 | 11 | Actual |
| 14959 | 135.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
| 29437 | 182.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 37852 | 219.91 | 2025-09-23 | 73 | 3 | 11 | Actual |
| 9560 | 220.00 | 2023-07-24 | 73 | 3 | 6 | Budget |
| 12830 | 223.00 | 2023-10-24 | 73 | 1 | 6 | Actual |
| 3249 | 207.15 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 15585 | 128.00 | 2024-01-24 | 73 | 7 | 3 | Actual |
| 16831 | 216.00 | 2024-02-23 | 73 | 1 | 6 | Actual |
| 28098 | 741.00 | 2025-01-23 | 73 | 1 | 4 | Actual |
| 1613 | 196.00 | 2022-12-24 | 73 | 1 | 6 | Actual |
| 16886 | 262.00 | 2024-02-23 | 73 | 3 | 6 | Actual |
| 16560 | 390.00 | 2024-02-23 | 73 | 6 | 3 | Actual |
| 34725 | 338.10 | 2025-06-25 | 73 | 6 | 13 | Actual |
| 31596 | 702.00 | 2025-04-24 | 73 | 1 | 5 | Actual |
| 32417 | 308.28 | 2025-04-24 | 73 | 2 | 13 | Actual |
| 536 | 100.00 | 2022-11-23 | 73 | 2 | 6 | Budget |
| 37174 | 137.00 | 2025-09-23 | 73 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-08-24 | 73 | 1 | 3 | Actual |
| 15016 | 592.00 | 2023-12-24 | 73 | 1 | 7 | Actual |
| 18596 | 432.00 | 2024-04-24 | 73 | 6 | 3 | Actual |
| 28573 | 738.97 | 2025-01-23 | 73 | 1 | 8 | Actual |
| 18947 | 118.00 | 2024-04-24 | 73 | 4 | 6 | Actual |
| 35698 | 186.93 | 2025-07-24 | 73 | 1 | 12 | Actual |
| 2457 | 557.00 | 2023-01-24 | 73 | 1 | 4 | Actual |
| 32868 | 240.00 | 2025-05-25 | 73 | 3 | 6 | Actual |
| 16738 | 386.00 | 2024-02-23 | 73 | 1 | 5 | Actual |
| 17469 | 11.40 | 2024-02-23 | 73 | 2 | 12 | Actual |
| 6570 | 400.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 22389 | 102.89 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 33250 | 173.10 | 2025-05-25 | 73 | 2 | 11 | Actual |
| 10967 | 374.00 | 2023-08-24 | 73 | 6 | 7 | Actual |
| 8065 | 500.00 | 2023-06-26 | 73 | 1 | 4 | Budget |
| 1285 | 46.00 | 2022-12-24 | 73 | 7 | 3 | Actual |
| 30703 | 187.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
| 3387 | 203.00 | 2023-02-23 | 73 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 1008 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 20245 | 461.70 | 2024-05-25 | 73 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 17862 | 210.00 | 2024-03-25 | 73 | 1 | 6 | Actual |
| 28836 | 245.44 | 2025-01-23 | 73 | 6 | 11 | Actual |
| 29223 | 158.00 | 2025-02-22 | 73 | 7 | 3 | Actual |
| 39030 | 260.34 | 2025-10-24 | 73 | 4 | 11 | Actual |
| 38352 | 617.00 | 2025-10-24 | 73 | 1 | 4 | Actual |
| 24936 | 152.00 | 2024-10-23 | 73 | 1 | 6 | Actual |
| 3636 | 273.00 | 2023-02-23 | 73 | 6 | 4 | Actual |
| 35143 | 293.00 | 2025-07-24 | 73 | 3 | 6 | Actual |
| 27770 | 37.99 | 2024-12-23 | 73 | 2 | 12 | Actual |
| 16971 | 137.00 | 2024-02-23 | 73 | 6 | 6 | Actual |
| 15257 | 23.10 | 2023-12-24 | 73 | 2 | 11 | Actual |
| 14458 | 27.36 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 26738 | 297.75 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 39091 | 242.25 | 2025-10-24 | 73 | 6 | 11 | Actual |
| 16617 | 161.00 | 2024-02-23 | 73 | 7 | 3 | Actual |
| 15311 | 97.57 | 2023-12-24 | 73 | 4 | 11 | Actual |
| 30083 | 291.19 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 36847 | 177.36 | 2025-08-24 | 73 | 1 | 12 | Actual |
| 24046 | 166.00 | 2024-09-22 | 73 | 6 | 6 | Actual |
| 25455 | 45.44 | 2024-10-23 | 73 | 5 | 11 | Actual |
| 33102 | 910.19 | 2025-05-25 | 73 | 1 | 8 | Actual |
| 2330 | 159.00 | 2023-01-24 | 73 | 6 | 3 | Actual |
| 33458 | 343.32 | 2025-05-25 | 73 | 6 | 12 | Actual |
| 2827 | 300.00 | 2023-01-24 | 73 | 3 | 6 | Budget |
| 38480 | 395.00 | 2025-10-24 | 73 | 6 | 5 | Actual |
| 489 | 169.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 19330 | 56.08 | 2024-04-24 | 73 | 3 | 11 | Actual |
| 4322 | 400.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 24369 | 63.53 | 2024-09-22 | 73 | 3 | 11 | Actual |
| 207 | 486.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 28283 | 286.00 | 2025-01-23 | 73 | 1 | 6 | Actual |
| 36757 | 69.91 | 2025-08-24 | 73 | 5 | 11 | Actual |
| 24137 | 339.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 34995 | 527.00 | 2025-07-24 | 73 | 1 | 5 | Actual |
| 9711 | 148.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
| 8266 | 300.00 | 2023-06-26 | 73 | 6 | 5 | Budget |
| 3997 | 152.00 | 2023-02-23 | 73 | 4 | 6 | Actual |
| 7413 | 81.00 | 2023-05-26 | 73 | 5 | 6 | Actual |
| 16089 | 655.64 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 23394 | 97.57 | 2024-08-23 | 73 | 4 | 11 | Actual |
| 37939 | 302.89 | 2025-09-23 | 73 | 6 | 11 | Actual |
| 6351 | 131.00 | 2023-04-25 | 73 | 6 | 6 | Actual |
| 16858 | 62.00 | 2024-02-23 | 73 | 2 | 6 | Actual |
| 11235 | 300.00 | 2023-09-23 | 73 | 1 | 3 | Budget |
| 10362 | 234.00 | 2023-08-24 | 73 | 6 | 4 | Actual |
| 11893 | 63.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 13350 | 120.00 | 2023-10-24 | 73 | 2 | 8 | Budget |
| 27861 | 183.71 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 21440 | 22.04 | 2024-06-25 | 73 | 5 | 11 | Actual |
| 18093 | 301.00 | 2024-03-25 | 73 | 6 | 7 | Actual |
| 1803 | 120.00 | 2022-12-24 | 73 | 5 | 6 | Budget |
| 21867 | 210.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 23988 | 109.00 | 2024-09-22 | 73 | 4 | 6 | Actual |
| 22276 | 220.78 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 14761 | 226.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
| 32894 | 180.00 | 2025-05-25 | 73 | 4 | 6 | Actual |
| 28894 | 249.70 | 2025-01-23 | 73 | 1 | 12 | Actual |
| 11295 | 166.00 | 2023-09-23 | 73 | 6 | 3 | Actual |
| 14819 | 152.00 | 2023-12-24 | 73 | 1 | 6 | Actual |
| 31503 | 815.00 | 2025-04-24 | 73 | 1 | 4 | Actual |
| 18298 | 23.10 | 2024-03-25 | 73 | 2 | 11 | Actual |
| 25288 | 296.54 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 31055 | 184.81 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 36025 | 132.00 | 2025-08-24 | 73 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-09-22 | 73 | 6 | 12 | Actual |
| 15493 | 790.00 | 2024-01-24 | 73 | 1 | 3 | Actual |
Generated 2025-12-23 04:45:30.645 UTC