[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 85 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 820 | 432.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-10-05 | 73 | 3 | 11 | Actual |
| 2457 | 557.00 | 2023-02-05 | 73 | 1 | 4 | Actual |
| 31267 | 132.83 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 21565 | 17.78 | 2024-07-07 | 73 | 6 | 12 | Actual |
| 25288 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 22597 | 643.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 13162 | 405.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 20774 | 245.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 3526 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 37739 | 631.40 | 2025-10-05 | 73 | 6 | 8 | Actual |
| 32240 | 253.96 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 6680 | 220.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 7611 | 364.00 | 2023-06-07 | 73 | 6 | 7 | Actual |
| 960 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 25226 | 542.00 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 632 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 28748 | 216.72 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 35968 | 456.00 | 2025-09-05 | 73 | 6 | 3 | Actual |
| 29041 | 520.56 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 10442 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 20446 | 94.38 | 2024-06-06 | 73 | 6 | 11 | Actual |
| 35817 | 146.87 | 2025-08-05 | 73 | 1 | 13 | Actual |
| 29344 | 471.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 34254 | 520.79 | 2025-07-07 | 73 | 2 | 8 | Actual |
| 34400 | 175.23 | 2025-07-07 | 73 | 3 | 11 | Actual |
| 2875 | 198.00 | 2023-02-05 | 73 | 4 | 6 | Actual |
| 9653 | 120.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 21741 | 355.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 18561 | 644.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 19590 | 760.00 | 2024-06-06 | 73 | 1 | 3 | Actual |
| 14045 | 444.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 16264 | 57.14 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 9976 | 220.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 27596 | 213.53 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 35320 | 473.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 5553 | 220.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 27888 | 424.07 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 20562 | 31.61 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 25017 | 82.00 | 2024-11-04 | 73 | 4 | 6 | Actual |
| 25725 | 405.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 38828 | 793.52 | 2025-11-05 | 73 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 19475 | 11.40 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 13223 | 236.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 7144 | 354.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
| 30590 | 81.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 4043 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 7367 | 220.00 | 2023-06-07 | 73 | 4 | 6 | Budget |
| 21474 | 94.38 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 31294 | 238.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 27623 | 206.08 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 34287 | 366.24 | 2025-07-07 | 73 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 36730 | 167.78 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 34168 | 514.00 | 2025-07-07 | 73 | 6 | 7 | Actual |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 31596 | 702.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 36025 | 132.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 2408 | 80.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 24457 | 133.74 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 37174 | 137.00 | 2025-10-05 | 73 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 32868 | 240.00 | 2025-06-06 | 73 | 3 | 6 | Actual |
| 14959 | 135.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 17943 | 102.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 30915 | 567.76 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 30881 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 36875 | 49.70 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 27073 | 334.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 36238 | 263.00 | 2025-09-05 | 73 | 1 | 6 | Actual |
| 12422 | 220.00 | 2023-11-05 | 73 | 6 | 3 | Budget |
| 14133 | 316.24 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 27541 | 350.77 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 37025 | 366.17 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 33543 | 338.10 | 2025-06-06 | 73 | 2 | 13 | Actual |
| 10578 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 28802 | 39.06 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 25076 | 180.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 29074 | 238.10 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 1865 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 26863 | 497.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 28693 | 311.40 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 4647 | 88.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 35498 | 300.76 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 18413 | 86.93 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 26357 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 267 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 35030 | 399.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 17592 | 414.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 33222 | 422.04 | 2025-06-06 | 73 | 1 | 11 | Actual |
| 1944 | 362.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 33338 | 257.15 | 2025-06-06 | 73 | 6 | 11 | Actual |
| 4430 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 33396 | 149.70 | 2025-06-06 | 73 | 1 | 12 | Actual |
| 23934 | 39.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 22065 | 197.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 25346 | 122.04 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 5881 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Budget |
| 14400 | 16.72 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 7366 | 237.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 9654 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 8921 | 166.24 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 4044 | 85.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 18352 | 83.74 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 15284 | 59.27 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 9000 | 222.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 5167 | 110.00 | 2023-04-07 | 73 | 5 | 6 | Budget |
| 3997 | 152.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 207 | 486.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 34345 | 410.34 | 2025-07-07 | 73 | 1 | 11 | Actual |
Generated 2026-01-04 05:15:26.786 UTC