[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 92 < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19384 | 45.44 | 2024-04-24 | 73 | 5 | 11 | Actual |
| 11155 | 205.63 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 34400 | 175.23 | 2025-06-25 | 73 | 3 | 11 | Actual |
| 31631 | 532.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-10-24 | 73 | 6 | 5 | Actual |
| 29727 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 29847 | 311.40 | 2025-02-22 | 73 | 1 | 11 | Actual |
| 34874 | 158.00 | 2025-07-24 | 73 | 7 | 3 | Actual |
| 21474 | 94.38 | 2024-06-25 | 73 | 6 | 11 | Actual |
| 30760 | 604.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 25374 | 24.16 | 2024-10-23 | 73 | 2 | 11 | Actual |
| 8065 | 500.00 | 2023-06-26 | 73 | 1 | 4 | Budget |
| 23721 | 380.00 | 2024-09-22 | 73 | 1 | 4 | Actual |
| 10363 | 400.00 | 2023-08-24 | 73 | 6 | 4 | Budget |
| 2651 | 291.00 | 2023-01-24 | 73 | 6 | 5 | Actual |
| 3574 | 400.00 | 2023-02-23 | 73 | 1 | 4 | Budget |
| 9790 | 455.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 11095 | 220.78 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 34902 | 702.00 | 2025-07-24 | 73 | 1 | 4 | Actual |
| 32840 | 78.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
| 3060 | 429.00 | 2023-01-24 | 73 | 1 | 7 | Actual |
| 12752 | 249.00 | 2023-10-24 | 73 | 6 | 5 | Actual |
| 38976 | 151.83 | 2025-10-24 | 73 | 2 | 11 | Actual |
| 29014 | 239.85 | 2025-01-23 | 73 | 1 | 13 | Actual |
| 4183 | 300.00 | 2023-02-23 | 73 | 1 | 7 | Budget |
| 20654 | 397.00 | 2024-06-25 | 73 | 6 | 3 | Actual |
| 37705 | 582.91 | 2025-09-23 | 73 | 2 | 8 | Actual |
| 10676 | 304.00 | 2023-08-24 | 73 | 3 | 6 | Actual |
| 5365 | 300.00 | 2023-03-26 | 73 | 6 | 7 | Budget |
| 7270 | 120.00 | 2023-05-26 | 73 | 2 | 6 | Budget |
| 11234 | 304.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 11702 | 220.00 | 2023-09-23 | 73 | 1 | 6 | Budget |
| 2921 | 120.00 | 2023-01-24 | 73 | 5 | 6 | Budget |
| 16617 | 161.00 | 2024-02-23 | 73 | 7 | 3 | Actual |
| 36556 | 449.57 | 2025-08-24 | 73 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 24785 | 229.00 | 2024-10-23 | 73 | 6 | 4 | Actual |
| 9710 | 220.00 | 2023-07-24 | 73 | 6 | 6 | Budget |
| 7005 | 364.00 | 2023-05-26 | 73 | 6 | 4 | Actual |
| 38445 | 456.00 | 2025-10-24 | 73 | 1 | 5 | Actual |
| 12548 | 429.00 | 2023-10-24 | 73 | 1 | 4 | Actual |
| 6100 | 189.00 | 2023-04-25 | 73 | 1 | 6 | Actual |
| 17677 | 428.00 | 2024-03-25 | 73 | 1 | 4 | Actual |
| 23601 | 707.00 | 2024-09-22 | 73 | 1 | 3 | Actual |
| 4897 | 300.00 | 2023-03-26 | 73 | 6 | 5 | Budget |
| 7084 | 300.00 | 2023-05-26 | 73 | 1 | 5 | Budget |
| 37825 | 53.95 | 2025-09-23 | 73 | 2 | 11 | Actual |
| 35228 | 210.00 | 2025-07-24 | 73 | 6 | 6 | Actual |
| 27888 | 424.07 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 37619 | 452.00 | 2025-09-23 | 73 | 6 | 7 | Actual |
| 10442 | 400.00 | 2023-08-24 | 73 | 1 | 5 | Budget |
| 28601 | 482.91 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 37202 | 585.00 | 2025-09-23 | 73 | 1 | 4 | Actual |
| 23312 | 139.06 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 2409 | 68.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
| 36470 | 490.00 | 2025-08-24 | 73 | 6 | 7 | Actual |
| 5772 | 86.00 | 2023-04-25 | 73 | 7 | 3 | Actual |
| 14549 | 471.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 11703 | 270.00 | 2023-09-23 | 73 | 1 | 6 | Actual |
| 26828 | 527.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
| 28802 | 39.06 | 2025-01-23 | 73 | 5 | 11 | Actual |
| 27073 | 334.00 | 2024-12-23 | 73 | 6 | 5 | Actual |
| 24423 | 24.16 | 2024-09-22 | 73 | 5 | 11 | Actual |
| 36730 | 167.78 | 2025-08-24 | 73 | 4 | 11 | Actual |
| 1008 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 14874 | 234.00 | 2023-12-24 | 73 | 3 | 6 | Actual |
| 1756 | 220.00 | 2022-12-24 | 73 | 4 | 6 | Budget |
| 34373 | 60.33 | 2025-06-25 | 73 | 2 | 11 | Actual |
| 11046 | 300.00 | 2023-08-24 | 73 | 1 | 8 | Budget |
| 30915 | 567.76 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 78 | 151.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 32390 | 171.43 | 2025-04-24 | 73 | 1 | 13 | Actual |
| 33222 | 422.04 | 2025-05-25 | 73 | 1 | 11 | Actual |
| 37025 | 366.17 | 2025-08-24 | 73 | 6 | 13 | Actual |
| 15528 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 36676 | 167.78 | 2025-08-24 | 73 | 2 | 11 | Actual |
| 19183 | 390.48 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 19894 | 137.00 | 2024-05-25 | 73 | 1 | 6 | Actual |
| 5120 | 220.00 | 2023-03-26 | 73 | 4 | 6 | Budget |
| 5366 | 218.00 | 2023-03-26 | 73 | 6 | 7 | Actual |
| 2874 | 220.00 | 2023-01-24 | 73 | 4 | 6 | Budget |
| 14309 | 75.23 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 10177 | 141.00 | 2023-08-24 | 73 | 6 | 3 | Actual |
| 24542 | 6.08 | 2024-09-22 | 73 | 2 | 12 | Actual |
| 13022 | 127.00 | 2023-10-24 | 73 | 5 | 6 | Actual |
| 22122 | 429.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 36966 | 246.87 | 2025-08-24 | 73 | 1 | 13 | Actual |
| 3526 | 110.00 | 2023-02-23 | 73 | 7 | 3 | Budget |
| 33010 | 685.00 | 2025-05-25 | 73 | 1 | 7 | Actual |
| 22844 | 351.00 | 2024-08-23 | 73 | 6 | 5 | Actual |
| 33937 | 240.00 | 2025-06-25 | 73 | 1 | 6 | Actual |
| 38324 | 98.00 | 2025-10-24 | 73 | 7 | 3 | Actual |
| 15613 | 274.00 | 2024-01-24 | 73 | 1 | 4 | Actual |
| 24515 | 20.97 | 2024-09-22 | 73 | 1 | 12 | Actual |
| 13351 | 245.03 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 26526 | 15.65 | 2024-11-22 | 73 | 5 | 11 | Actual |
| 31147 | 241.19 | 2025-03-25 | 73 | 1 | 12 | Actual |
| 2191 | 284.42 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 16468 | 16.72 | 2024-01-24 | 73 | 6 | 12 | Actual |
| 37237 | 608.00 | 2025-09-23 | 73 | 6 | 4 | Actual |
| 21239 | 335.94 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 29251 | 865.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 632 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 29379 | 380.00 | 2025-02-22 | 73 | 6 | 5 | Actual |
| 13951 | 142.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 35378 | 896.55 | 2025-07-24 | 73 | 1 | 8 | Actual |
| 35877 | 366.17 | 2025-07-24 | 73 | 6 | 13 | Actual |
| 32662 | 483.00 | 2025-05-25 | 73 | 6 | 4 | Actual |
| 267 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Budget |
| 4184 | 364.00 | 2023-02-23 | 73 | 1 | 7 | Actual |
| 6492 | 354.00 | 2023-04-25 | 73 | 6 | 7 | Actual |
| 10254 | 80.00 | 2023-08-24 | 73 | 7 | 3 | Budget |
| 22717 | 395.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
| 35726 | 102.89 | 2025-07-24 | 73 | 2 | 12 | Actual |
| 16971 | 137.00 | 2024-02-23 | 73 | 6 | 6 | Actual |
| 21741 | 355.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 18808 | 371.00 | 2024-04-24 | 73 | 6 | 5 | Actual |
| 30349 | 161.00 | 2025-03-25 | 73 | 7 | 3 | Actual |
| 24046 | 166.00 | 2024-09-22 | 73 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 266 | 263.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 29041 | 520.56 | 2025-01-23 | 73 | 2 | 13 | Actual |
| 24342 | 46.50 | 2024-09-22 | 73 | 2 | 11 | Actual |
Generated 2025-12-23 12:13:13.465 UTC