[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 8 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35195 | 84.00 | 2025-07-23 | 73 | 5 | 6 | Actual |
| 27449 | 457.15 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 19417 | 129.48 | 2024-04-23 | 73 | 6 | 11 | Actual |
| 2082 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 32040 | 473.82 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 33396 | 149.70 | 2025-05-24 | 73 | 1 | 12 | Actual |
| 23134 | 455.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 9060 | 161.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 8594 | 220.00 | 2023-06-25 | 73 | 6 | 6 | Budget |
| 5168 | 111.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2023-06-25 | 73 | 5 | 6 | Budget |
| 30670 | 91.00 | 2025-03-24 | 73 | 5 | 6 | Actual |
| 26417 | 151.83 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 5445 | 400.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 13656 | 304.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 632 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 35498 | 300.76 | 2025-07-23 | 73 | 1 | 11 | Actual |
| 14926 | 106.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 6197 | 254.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 25725 | 405.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 34400 | 175.23 | 2025-06-24 | 73 | 3 | 11 | Actual |
| 1148 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 14282 | 102.89 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 4647 | 88.00 | 2023-03-25 | 73 | 7 | 3 | Actual |
| 4183 | 300.00 | 2023-02-22 | 73 | 1 | 7 | Budget |
| 18413 | 86.93 | 2024-03-24 | 73 | 6 | 11 | Actual |
| 24046 | 166.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 36556 | 449.57 | 2025-08-23 | 73 | 2 | 8 | Actual |
| 2922 | 108.00 | 2023-01-23 | 73 | 5 | 6 | Actual |
| 23721 | 380.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 9711 | 148.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 20739 | 367.00 | 2024-06-24 | 73 | 1 | 4 | Actual |
| 4836 | 332.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 7878 | 257.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 24195 | 655.64 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 14846 | 83.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 20245 | 461.70 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 28836 | 245.44 | 2025-01-22 | 73 | 6 | 11 | Actual |
| 18093 | 301.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 12690 | 339.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 31175 | 111.40 | 2025-03-24 | 73 | 2 | 12 | Actual |
| 11095 | 220.78 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-09-22 | 73 | 6 | 3 | Budget |
| 14400 | 16.72 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 37797 | 260.34 | 2025-09-22 | 73 | 1 | 11 | Actual |
| 24014 | 104.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 28775 | 151.83 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 35440 | 395.03 | 2025-07-23 | 73 | 6 | 8 | Actual |
| 18379 | 25.23 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 27596 | 213.53 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 18001 | 158.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 2083 | 457.15 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 28515 | 443.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 11562 | 322.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 20331 | 35.87 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 6570 | 400.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 8441 | 245.00 | 2023-06-25 | 73 | 3 | 6 | Actual |
| 9653 | 120.00 | 2023-07-23 | 73 | 5 | 6 | Budget |
| 16645 | 317.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 26357 | 523.82 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 31744 | 208.00 | 2025-04-23 | 73 | 3 | 6 | Actual |
| 24751 | 380.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 31829 | 171.00 | 2025-04-23 | 73 | 6 | 6 | Actual |
| 32450 | 274.94 | 2025-04-23 | 73 | 6 | 13 | Actual |
| 9383 | 300.00 | 2023-07-23 | 73 | 6 | 5 | Budget |
| 16410 | 17.78 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 13350 | 120.00 | 2023-10-23 | 73 | 2 | 8 | Budget |
| 34427 | 199.70 | 2025-06-24 | 73 | 4 | 11 | Actual |
| 12878 | 76.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 7083 | 273.00 | 2023-05-25 | 73 | 1 | 5 | Actual |
| 29755 | 399.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 27363 | 473.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 5306 | 300.00 | 2023-03-25 | 73 | 1 | 7 | Budget |
| 19624 | 486.00 | 2024-05-24 | 73 | 6 | 3 | Actual |
| 1332 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 12093 | 236.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 35553 | 178.42 | 2025-07-23 | 73 | 3 | 11 | Actual |
| 36265 | 62.00 | 2025-08-23 | 73 | 2 | 6 | Actual |
| 19681 | 208.00 | 2024-05-24 | 73 | 7 | 3 | Actual |
| 26948 | 912.00 | 2024-12-22 | 73 | 1 | 4 | Actual |
| 13021 | 110.00 | 2023-10-23 | 73 | 5 | 6 | Budget |
| 26002 | 117.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 10255 | 62.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 20951 | 50.00 | 2024-06-24 | 73 | 2 | 6 | Actual |
| 12031 | 400.00 | 2023-09-22 | 73 | 1 | 7 | Budget |
| 23192 | 514.73 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 14227 | 108.21 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 28635 | 523.82 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 4509 | 229.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 33044 | 591.00 | 2025-05-24 | 73 | 6 | 7 | Actual |
| 7320 | 211.00 | 2023-05-25 | 73 | 3 | 6 | Actual |
| 21622 | 509.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 32894 | 180.00 | 2025-05-24 | 73 | 4 | 6 | Actual |
| 1333 | 572.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 37619 | 452.00 | 2025-09-22 | 73 | 6 | 7 | Actual |
| 17557 | 603.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 38445 | 456.00 | 2025-10-23 | 73 | 1 | 5 | Actual |
| 5881 | 300.00 | 2023-04-24 | 73 | 6 | 4 | Budget |
| 24223 | 395.03 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 9061 | 120.00 | 2023-07-23 | 73 | 6 | 3 | Budget |
| 16938 | 93.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 32720 | 556.00 | 2025-05-24 | 73 | 1 | 5 | Actual |
| 10770 | 88.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 12928 | 237.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 13892 | 131.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 7472 | 157.00 | 2023-05-25 | 73 | 6 | 6 | Actual |
| 1009 | 198.05 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 29929 | 162.46 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 15257 | 23.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 6291 | 98.00 | 2023-04-24 | 73 | 5 | 6 | Actual |
| 7473 | 220.00 | 2023-05-25 | 73 | 6 | 6 | Budget |
| 21273 | 246.54 | 2024-06-24 | 73 | 6 | 8 | Actual |
| 28480 | 751.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 17500 | 28.42 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 8489 | 220.00 | 2023-06-25 | 73 | 4 | 6 | Budget |
| 22362 | 81.61 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 738 | 201.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 30703 | 187.00 | 2025-03-24 | 73 | 6 | 6 | Actual |
| 33787 | 624.00 | 2025-06-24 | 73 | 6 | 4 | Actual |
| 347 | 300.00 | 2022-11-22 | 73 | 1 | 5 | Budget |
| 17149 | 245.03 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 7551 | 400.00 | 2023-05-25 | 73 | 1 | 7 | Budget |
| 8393 | 120.00 | 2023-06-25 | 73 | 2 | 6 | Budget |
| 18504 | 32.67 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 6759 | 338.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
| 35526 | 146.51 | 2025-07-23 | 73 | 2 | 11 | Actual |
| 31418 | 355.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
Generated 2025-12-22 07:18:15.616 UTC