[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 80 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11047 | 585.94 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 2594 | 260.00 | 2023-01-23 | 73 | 1 | 5 | Actual |
| 3853 | 251.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 20446 | 94.38 | 2024-05-24 | 73 | 6 | 11 | Actual |
| 23009 | 108.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 30083 | 291.19 | 2025-02-21 | 73 | 6 | 12 | Actual |
| 24457 | 133.74 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 29074 | 238.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 13303 | 300.00 | 2023-10-23 | 73 | 1 | 8 | Budget |
| 2191 | 284.42 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 36435 | 817.00 | 2025-08-23 | 73 | 1 | 7 | Actual |
| 21867 | 210.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 32390 | 171.43 | 2025-04-23 | 73 | 1 | 13 | Actual |
| 35553 | 178.42 | 2025-07-23 | 73 | 3 | 11 | Actual |
| 30292 | 355.00 | 2025-03-24 | 73 | 6 | 3 | Actual |
| 37705 | 582.91 | 2025-09-22 | 73 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-06-25 | 73 | 2 | 8 | Budget |
| 32417 | 308.28 | 2025-04-23 | 73 | 2 | 13 | Actual |
| 11483 | 374.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 24103 | 436.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 23988 | 109.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 13951 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 12361 | 272.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 13811 | 191.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 1661 | 66.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 15137 | 252.60 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 30644 | 144.00 | 2025-03-24 | 73 | 4 | 6 | Actual |
| 2408 | 80.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 9510 | 120.00 | 2023-07-23 | 73 | 2 | 6 | Budget |
| 5633 | 272.00 | 2023-04-24 | 73 | 1 | 3 | Actual |
| 30915 | 567.76 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 16525 | 585.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 27449 | 457.15 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 36556 | 449.57 | 2025-08-23 | 73 | 2 | 8 | Actual |
| 9711 | 148.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 6680 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 12611 | 364.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 14400 | 16.72 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 26142 | 125.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 5554 | 198.05 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 1285 | 46.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 27569 | 113.53 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 5025 | 76.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 33937 | 240.00 | 2025-06-24 | 73 | 1 | 6 | Actual |
| 25346 | 122.04 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 35498 | 300.76 | 2025-07-23 | 73 | 1 | 11 | Actual |
| 15109 | 585.94 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-07-23 | 73 | 2 | 8 | Budget |
| 8065 | 500.00 | 2023-06-25 | 73 | 1 | 4 | Budget |
| 6619 | 220.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 15799 | 158.00 | 2024-01-23 | 73 | 1 | 6 | Actual |
| 9511 | 94.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 15051 | 364.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 25546 | 16.72 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 25401 | 73.10 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 820 | 432.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 8815 | 300.00 | 2023-06-25 | 73 | 1 | 8 | Budget |
| 34018 | 175.00 | 2025-06-24 | 73 | 4 | 6 | Actual |
| 33992 | 221.00 | 2025-06-24 | 73 | 3 | 6 | Actual |
| 25573 | 8.21 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 21005 | 144.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 13082 | 171.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 39269 | 232.84 | 2025-10-23 | 73 | 1 | 13 | Actual |
| 31267 | 132.83 | 2025-03-24 | 73 | 1 | 13 | Actual |
| 21273 | 246.54 | 2024-06-24 | 73 | 6 | 8 | Actual |
| 16117 | 395.03 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 2779 | 66.00 | 2023-01-23 | 73 | 2 | 6 | Actual |
| 32180 | 134.80 | 2025-04-23 | 73 | 4 | 11 | Actual |
| 33845 | 426.00 | 2025-06-24 | 73 | 1 | 5 | Actual |
| 960 | 300.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 16738 | 386.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 18212 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 26982 | 486.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 28693 | 311.40 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 9789 | 400.00 | 2023-07-23 | 73 | 1 | 7 | Budget |
| 20619 | 721.00 | 2024-06-24 | 73 | 1 | 3 | Actual |
| 2874 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 20774 | 245.00 | 2024-06-24 | 73 | 6 | 4 | Actual |
| 13656 | 304.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 36789 | 260.34 | 2025-08-23 | 73 | 6 | 11 | Actual |
| 33787 | 624.00 | 2025-06-24 | 73 | 6 | 4 | Actual |
| 30377 | 642.00 | 2025-03-24 | 73 | 1 | 4 | Actual |
| 22449 | 120.97 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 5444 | 496.54 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 3852 | 220.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 27541 | 350.77 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 34287 | 366.24 | 2025-06-24 | 73 | 6 | 8 | Actual |
| 29847 | 311.40 | 2025-02-21 | 73 | 1 | 11 | Actual |
| 10500 | 300.00 | 2023-08-23 | 73 | 6 | 5 | Budget |
| 32298 | 180.55 | 2025-04-23 | 73 | 1 | 12 | Actual |
| 26002 | 117.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 9246 | 300.00 | 2023-07-23 | 73 | 6 | 4 | Budget |
| 19005 | 142.00 | 2024-04-23 | 73 | 6 | 6 | Actual |
| 19975 | 103.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 13302 | 514.73 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 3716 | 336.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
| 1148 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 21031 | 98.00 | 2024-06-24 | 73 | 5 | 6 | Actual |
| 28013 | 478.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 31326 | 366.17 | 2025-03-24 | 73 | 6 | 13 | Actual |
| 3901 | 118.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 11156 | 220.00 | 2023-08-23 | 73 | 6 | 8 | Budget |
| 19624 | 486.00 | 2024-05-24 | 73 | 6 | 3 | Actual |
| 38890 | 442.00 | 2025-10-23 | 73 | 6 | 8 | Actual |
| 8265 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Actual |
| 36847 | 177.36 | 2025-08-23 | 73 | 1 | 12 | Actual |
| 22507 | 8.21 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 31920 | 514.00 | 2025-04-23 | 73 | 6 | 7 | Actual |
| 20034 | 148.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
| 25847 | 307.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 1392 | 312.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 1149 | 286.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 33044 | 591.00 | 2025-05-24 | 73 | 6 | 7 | Actual |
| 32040 | 473.82 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 39296 | 422.31 | 2025-10-23 | 73 | 2 | 13 | Actual |
| 31796 | 124.00 | 2025-04-23 | 73 | 5 | 6 | Actual |
| 13161 | 400.00 | 2023-10-23 | 73 | 1 | 7 | Budget |
| 37330 | 471.00 | 2025-09-22 | 73 | 6 | 5 | Actual |
| 24423 | 24.16 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 23756 | 254.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 12549 | 400.00 | 2023-10-23 | 73 | 1 | 4 | Budget |
Generated 2025-12-22 05:38:15.281 UTC