[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 90 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2594 | 260.00 | 2023-01-25 | 73 | 1 | 5 | Actual |
| 3996 | 220.00 | 2023-02-24 | 73 | 4 | 6 | Budget |
| 39149 | 214.59 | 2025-10-25 | 73 | 1 | 12 | Actual |
| 408 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Budget |
| 10828 | 220.00 | 2023-08-25 | 73 | 6 | 6 | Budget |
| 4371 | 325.33 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 32542 | 355.00 | 2025-05-26 | 73 | 6 | 3 | Actual |
| 5074 | 213.00 | 2023-03-27 | 73 | 3 | 6 | Actual |
| 1803 | 120.00 | 2022-12-25 | 73 | 5 | 6 | Budget |
| 36847 | 177.36 | 2025-08-25 | 73 | 1 | 12 | Actual |
| 10675 | 300.00 | 2023-08-25 | 73 | 3 | 6 | Budget |
| 28364 | 195.00 | 2025-01-24 | 73 | 4 | 6 | Actual |
| 28098 | 741.00 | 2025-01-24 | 73 | 1 | 4 | Actual |
| 26357 | 523.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 31089 | 234.81 | 2025-03-26 | 73 | 6 | 11 | Actual |
| 33667 | 437.00 | 2025-06-26 | 73 | 6 | 3 | Actual |
| 23312 | 139.06 | 2024-08-24 | 73 | 1 | 11 | Actual |
| 29669 | 390.00 | 2025-02-23 | 73 | 6 | 7 | Actual |
| 19183 | 390.48 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 16617 | 161.00 | 2024-02-24 | 73 | 7 | 3 | Actual |
| 35320 | 473.00 | 2025-07-25 | 73 | 6 | 7 | Actual |
| 1710 | 190.00 | 2022-12-25 | 73 | 3 | 6 | Actual |
| 11156 | 220.00 | 2023-08-25 | 73 | 6 | 8 | Budget |
| 24515 | 20.97 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 9789 | 400.00 | 2023-07-25 | 73 | 1 | 7 | Budget |
| 12360 | 300.00 | 2023-10-25 | 73 | 1 | 3 | Budget |
| 31475 | 146.00 | 2025-04-25 | 73 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 16031 | 429.00 | 2024-01-25 | 73 | 6 | 7 | Actual |
| 28013 | 478.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 23756 | 254.00 | 2024-09-23 | 73 | 6 | 4 | Actual |
| 38645 | 116.00 | 2025-10-25 | 73 | 5 | 6 | Actual |
| 25488 | 114.59 | 2024-10-24 | 73 | 6 | 11 | Actual |
| 19417 | 129.48 | 2024-04-25 | 73 | 6 | 11 | Actual |
| 36180 | 373.00 | 2025-08-25 | 73 | 6 | 5 | Actual |
| 32207 | 73.10 | 2025-04-25 | 73 | 5 | 11 | Actual |
| 28390 | 112.00 | 2025-01-24 | 73 | 5 | 6 | Actual |
| 16560 | 390.00 | 2024-02-24 | 73 | 6 | 3 | Actual |
| 15906 | 127.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 15826 | 30.00 | 2024-01-25 | 73 | 2 | 6 | Actual |
| 20412 | 50.76 | 2024-05-26 | 73 | 5 | 11 | Actual |
| 19303 | 18.84 | 2024-04-25 | 73 | 2 | 11 | Actual |
| 38144 | 346.87 | 2025-09-24 | 73 | 2 | 13 | Actual |
| 38619 | 130.00 | 2025-10-25 | 73 | 4 | 6 | Actual |
| 21925 | 162.00 | 2024-07-24 | 73 | 1 | 6 | Actual |
| 38232 | 579.00 | 2025-10-25 | 73 | 1 | 3 | Actual |
| 9654 | 63.00 | 2023-07-25 | 73 | 5 | 6 | Actual |
| 35934 | 778.00 | 2025-08-25 | 73 | 1 | 3 | Actual |
| 15171 | 335.94 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 28515 | 443.00 | 2025-01-24 | 73 | 6 | 7 | Actual |
| 17442 | 8.21 | 2024-02-24 | 73 | 1 | 12 | Actual |
| 5445 | 400.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
| 25784 | 121.00 | 2024-11-23 | 73 | 7 | 3 | Actual |
| 1472 | 362.00 | 2022-12-25 | 73 | 1 | 5 | Actual |
| 33543 | 338.10 | 2025-05-26 | 73 | 2 | 13 | Actual |
| 16089 | 655.64 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 26029 | 43.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
| 38948 | 369.91 | 2025-10-25 | 73 | 1 | 11 | Actual |
| 5772 | 86.00 | 2023-04-26 | 73 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 9559 | 237.00 | 2023-07-25 | 73 | 3 | 6 | Actual |
| 31829 | 171.00 | 2025-04-25 | 73 | 6 | 6 | Actual |
| 34226 | 692.00 | 2025-06-26 | 73 | 1 | 8 | Actual |
| 14874 | 234.00 | 2023-12-25 | 73 | 3 | 6 | Actual |
| 12611 | 364.00 | 2023-10-25 | 73 | 6 | 4 | Actual |
| 17149 | 245.03 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 17943 | 102.00 | 2024-03-26 | 73 | 4 | 6 | Actual |
| 2192 | 220.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 2004 | 300.00 | 2022-12-25 | 73 | 6 | 7 | Budget |
| 21239 | 335.94 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 32953 | 202.00 | 2025-05-26 | 73 | 6 | 6 | Actual |
| 18325 | 68.85 | 2024-03-26 | 73 | 3 | 11 | Actual |
| 5305 | 270.00 | 2023-03-27 | 73 | 1 | 7 | Actual |
| 6680 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 23636 | 432.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 3527 | 74.00 | 2023-02-24 | 73 | 7 | 3 | Actual |
| 4977 | 220.00 | 2023-03-27 | 73 | 1 | 6 | Budget |
| 19836 | 234.00 | 2024-05-26 | 73 | 6 | 5 | Actual |
| 38324 | 98.00 | 2025-10-25 | 73 | 7 | 3 | Actual |
| 32627 | 741.00 | 2025-05-26 | 73 | 1 | 4 | Actual |
| 11095 | 220.78 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 20951 | 50.00 | 2024-06-26 | 73 | 2 | 6 | Actual |
| 26863 | 497.00 | 2024-12-24 | 73 | 6 | 3 | Actual |
| 9325 | 322.00 | 2023-07-25 | 73 | 1 | 5 | Actual |
| 7366 | 237.00 | 2023-05-27 | 73 | 4 | 6 | Actual |
| 39091 | 242.25 | 2025-10-25 | 73 | 6 | 11 | Actual |
| 26828 | 527.00 | 2024-12-24 | 73 | 1 | 3 | Actual |
| 23340 | 63.53 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 27596 | 213.53 | 2024-12-24 | 73 | 3 | 11 | Actual |
| 14255 | 28.42 | 2023-11-24 | 73 | 2 | 11 | Actual |
| 158 | 80.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 36966 | 246.87 | 2025-08-25 | 73 | 1 | 13 | Actual |
| 26083 | 122.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 33102 | 910.19 | 2025-05-26 | 73 | 1 | 8 | Actual |
| 35877 | 366.17 | 2025-07-25 | 73 | 6 | 13 | Actual |
| 2981 | 220.00 | 2023-01-25 | 73 | 6 | 6 | Budget |
| 3386 | 220.00 | 2023-02-24 | 73 | 1 | 3 | Budget |
| 39177 | 94.38 | 2025-10-25 | 73 | 2 | 12 | Actual |
| 3121 | 282.00 | 2023-01-25 | 73 | 6 | 7 | Actual |
| 12689 | 400.00 | 2023-10-25 | 73 | 1 | 5 | Budget |
| 19921 | 66.00 | 2024-05-26 | 73 | 2 | 6 | Actual |
| 28601 | 482.91 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 2330 | 159.00 | 2023-01-25 | 73 | 6 | 3 | Actual |
| 12975 | 165.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 24843 | 245.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 32240 | 253.96 | 2025-04-25 | 73 | 6 | 11 | Actual |
| 18001 | 158.00 | 2024-03-26 | 73 | 6 | 6 | Actual |
| 33937 | 240.00 | 2025-06-26 | 73 | 1 | 6 | Actual |
| 16117 | 395.03 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 23099 | 468.00 | 2024-08-24 | 73 | 1 | 7 | Actual |
| 37585 | 582.00 | 2025-09-24 | 73 | 1 | 7 | Actual |
| 8674 | 332.00 | 2023-06-27 | 73 | 1 | 7 | Actual |
| 206 | 500.00 | 2022-11-24 | 73 | 1 | 4 | Budget |
| 20358 | 51.82 | 2024-05-26 | 73 | 3 | 11 | Actual |
| 29014 | 239.85 | 2025-01-24 | 73 | 1 | 13 | Actual |
| 6896 | 70.00 | 2023-05-27 | 73 | 7 | 3 | Budget |
| 347 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 3852 | 220.00 | 2023-02-24 | 73 | 1 | 6 | Budget |
| 27449 | 457.15 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 18921 | 169.00 | 2024-04-25 | 73 | 3 | 6 | Actual |
| 36435 | 817.00 | 2025-08-25 | 73 | 1 | 7 | Actual |
| 35698 | 186.93 | 2025-07-25 | 73 | 1 | 12 | Actual |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
Generated 2025-12-24 07:37:54.054 UTC