[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 80 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12690 | 339.00 | 2023-10-24 | 73 | 1 | 5 | Actual |
| 28748 | 216.72 | 2025-01-23 | 73 | 3 | 11 | Actual |
| 7005 | 364.00 | 2023-05-26 | 73 | 6 | 4 | Actual |
| 20034 | 148.00 | 2024-05-25 | 73 | 6 | 6 | Actual |
| 36238 | 263.00 | 2025-08-24 | 73 | 1 | 6 | Actual |
| 22065 | 197.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 22929 | 34.00 | 2024-08-23 | 73 | 2 | 6 | Actual |
| 7939 | 120.00 | 2023-06-26 | 73 | 6 | 3 | Budget |
| 30168 | 310.03 | 2025-02-22 | 73 | 2 | 13 | Actual |
| 19949 | 168.00 | 2024-05-25 | 73 | 3 | 6 | Actual |
| 35526 | 146.51 | 2025-07-24 | 73 | 2 | 11 | Actual |
| 15137 | 252.60 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 39296 | 422.31 | 2025-10-24 | 73 | 2 | 13 | Actual |
| 26324 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 30670 | 91.00 | 2025-03-25 | 73 | 5 | 6 | Actual |
| 4695 | 483.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 1068 | 220.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 13951 | 142.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 16352 | 102.89 | 2024-01-24 | 73 | 6 | 11 | Actual |
| 22752 | 205.00 | 2024-08-23 | 73 | 6 | 4 | Actual |
| 17769 | 263.00 | 2024-03-25 | 73 | 1 | 5 | Actual |
| 5073 | 220.00 | 2023-03-26 | 73 | 3 | 6 | Budget |
| 29669 | 390.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 6571 | 655.64 | 2023-04-25 | 73 | 1 | 8 | Actual |
| 18 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 21331 | 97.57 | 2024-06-25 | 73 | 1 | 11 | Actual |
| 633 | 157.00 | 2022-11-23 | 73 | 4 | 6 | Actual |
| 23636 | 432.00 | 2024-09-22 | 73 | 6 | 3 | Actual |
| 9139 | 47.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
| 34400 | 175.23 | 2025-06-25 | 73 | 3 | 11 | Actual |
| 19097 | 442.00 | 2024-04-24 | 73 | 6 | 7 | Actual |
| 17269 | 56.08 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 10177 | 141.00 | 2023-08-24 | 73 | 6 | 3 | Actual |
| 11094 | 120.00 | 2023-08-24 | 73 | 2 | 8 | Budget |
| 38770 | 386.00 | 2025-10-24 | 73 | 6 | 7 | Actual |
| 15826 | 30.00 | 2024-01-24 | 73 | 2 | 6 | Actual |
| 13021 | 110.00 | 2023-10-24 | 73 | 5 | 6 | Budget |
| 5773 | 110.00 | 2023-04-25 | 73 | 7 | 3 | Budget |
| 34725 | 338.10 | 2025-06-25 | 73 | 6 | 13 | Actual |
| 38059 | 365.66 | 2025-09-23 | 73 | 6 | 12 | Actual |
| 21211 | 779.88 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
| 14761 | 226.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
| 20331 | 35.87 | 2024-05-25 | 73 | 2 | 11 | Actual |
| 11156 | 220.00 | 2023-08-24 | 73 | 6 | 8 | Budget |
| 4105 | 220.00 | 2023-02-23 | 73 | 6 | 6 | Budget |
| 30795 | 421.00 | 2025-03-25 | 73 | 6 | 7 | Actual |
| 38890 | 442.00 | 2025-10-24 | 73 | 6 | 8 | Actual |
| 34874 | 158.00 | 2025-07-24 | 73 | 7 | 3 | Actual |
| 28310 | 66.00 | 2025-01-23 | 73 | 2 | 6 | Actual |
| 28364 | 195.00 | 2025-01-23 | 73 | 4 | 6 | Actual |
| 18561 | 644.00 | 2024-04-24 | 73 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 39177 | 94.38 | 2025-10-24 | 73 | 2 | 12 | Actual |
| 30853 | 1182.92 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 36908 | 315.66 | 2025-08-24 | 73 | 6 | 12 | Actual |
| 29755 | 399.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 13866 | 158.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 5632 | 220.00 | 2023-04-25 | 73 | 1 | 3 | Budget |
| 3715 | 300.00 | 2023-02-23 | 73 | 1 | 5 | Budget |
| 36648 | 389.06 | 2025-08-24 | 73 | 1 | 11 | Actual |
| 8065 | 500.00 | 2023-06-26 | 73 | 1 | 4 | Budget |
| 24574 | 18.84 | 2024-09-22 | 73 | 6 | 12 | Actual |
| 37082 | 836.00 | 2025-09-23 | 73 | 1 | 3 | Actual |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 24396 | 83.74 | 2024-09-22 | 73 | 4 | 11 | Actual |
| 14846 | 83.00 | 2023-12-24 | 73 | 2 | 6 | Actual |
| 6680 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 27363 | 473.00 | 2024-12-23 | 73 | 6 | 7 | Actual |
| 1944 | 362.00 | 2022-12-24 | 73 | 1 | 7 | Actual |
| 24137 | 339.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 5366 | 218.00 | 2023-03-26 | 73 | 6 | 7 | Actual |
| 13224 | 300.00 | 2023-10-24 | 73 | 6 | 7 | Budget |
| 31538 | 414.00 | 2025-04-24 | 73 | 6 | 4 | Actual |
| 8921 | 166.24 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 17063 | 353.00 | 2024-02-23 | 73 | 6 | 7 | Actual |
| 6818 | 120.00 | 2023-05-26 | 73 | 6 | 3 | Budget |
| 4370 | 220.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 5820 | 436.00 | 2023-04-25 | 73 | 1 | 4 | Actual |
| 2875 | 198.00 | 2023-01-24 | 73 | 4 | 6 | Actual |
| 10116 | 300.00 | 2023-08-24 | 73 | 1 | 3 | Budget |
| 16318 | 27.36 | 2024-01-24 | 73 | 5 | 11 | Actual |
| 21833 | 365.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 6944 | 514.00 | 2023-05-26 | 73 | 1 | 4 | Actual |
| 158 | 80.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
| 8064 | 546.00 | 2023-06-26 | 73 | 1 | 4 | Actual |
| 12032 | 270.00 | 2023-09-23 | 73 | 1 | 7 | Actual |
| 19275 | 122.04 | 2024-04-24 | 73 | 1 | 11 | Actual |
| 3852 | 220.00 | 2023-02-23 | 73 | 1 | 6 | Budget |
| 6945 | 500.00 | 2023-05-26 | 73 | 1 | 4 | Budget |
| 2730 | 220.00 | 2023-01-24 | 73 | 1 | 6 | Budget |
| 31829 | 171.00 | 2025-04-24 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2023-01-24 | 73 | 6 | 6 | Budget |
| 30618 | 188.00 | 2025-03-25 | 73 | 3 | 6 | Actual |
| 21474 | 94.38 | 2024-06-25 | 73 | 6 | 11 | Actual |
| 31326 | 366.17 | 2025-03-25 | 73 | 6 | 13 | Actual |
| 29875 | 73.10 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 18379 | 25.23 | 2024-03-25 | 73 | 5 | 11 | Actual |
| 31055 | 184.81 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 34937 | 591.00 | 2025-07-24 | 73 | 6 | 4 | Actual |
| 33338 | 257.15 | 2025-05-25 | 73 | 6 | 11 | Actual |
| 38828 | 793.52 | 2025-10-24 | 73 | 1 | 8 | Actual |
| 21656 | 364.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 12974 | 220.00 | 2023-10-24 | 73 | 4 | 6 | Budget |
| 37739 | 631.40 | 2025-09-23 | 73 | 6 | 8 | Actual |
| 32720 | 556.00 | 2025-05-25 | 73 | 1 | 5 | Actual |
| 15528 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 6245 | 153.00 | 2023-04-25 | 73 | 4 | 6 | Actual |
| 11751 | 125.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
| 35195 | 84.00 | 2025-07-24 | 73 | 5 | 6 | Actual |
| 3575 | 443.00 | 2023-02-23 | 73 | 1 | 4 | Actual |
| 5024 | 110.00 | 2023-03-26 | 73 | 2 | 6 | Budget |
| 25043 | 74.00 | 2024-10-23 | 73 | 5 | 6 | Actual |
| 12501 | 80.00 | 2023-10-24 | 73 | 7 | 3 | Budget |
| 3121 | 282.00 | 2023-01-24 | 73 | 6 | 7 | Actual |
| 12172 | 395.03 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 21622 | 509.00 | 2024-07-23 | 73 | 1 | 3 | Actual |
| 35378 | 896.55 | 2025-07-24 | 73 | 1 | 8 | Actual |
| 3774 | 300.00 | 2023-02-23 | 73 | 6 | 5 | Budget |
| 11561 | 400.00 | 2023-09-23 | 73 | 1 | 5 | Budget |
| 20504 | 11.40 | 2024-05-25 | 73 | 1 | 12 | Actual |
| 24314 | 122.04 | 2024-09-22 | 73 | 1 | 11 | Actual |
| 3527 | 74.00 | 2023-02-23 | 73 | 7 | 3 | Actual |
| 9511 | 94.00 | 2023-07-24 | 73 | 2 | 6 | Actual |
Generated 2025-12-23 07:18:44.456 UTC