[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 93 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31055 | 184.81 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 33575 | 397.75 | 2025-06-06 | 73 | 6 | 13 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 20446 | 94.38 | 2024-06-06 | 73 | 6 | 11 | Actual |
| 30377 | 642.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 24457 | 133.74 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 7413 | 81.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
| 13535 | 443.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 30795 | 421.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 33164 | 425.33 | 2025-06-06 | 73 | 6 | 8 | Actual |
| 15741 | 219.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 14668 | 235.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 1804 | 83.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 23849 | 236.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 16209 | 156.08 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 33752 | 655.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 3121 | 282.00 | 2023-02-05 | 73 | 6 | 7 | Actual |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 31418 | 355.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 11155 | 205.63 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 28480 | 751.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 24542 | 6.08 | 2024-10-04 | 73 | 2 | 12 | Actual |
| 28132 | 452.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 7005 | 364.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 14761 | 226.00 | 2024-01-05 | 73 | 6 | 5 | Actual |
| 8064 | 546.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 19417 | 129.48 | 2024-05-06 | 73 | 6 | 11 | Actual |
| 16410 | 17.78 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 10967 | 374.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 8535 | 148.00 | 2023-07-08 | 73 | 5 | 6 | Actual |
| 14846 | 83.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 8594 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 16560 | 390.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 11095 | 220.78 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 5365 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 13083 | 220.00 | 2023-11-05 | 73 | 6 | 6 | Budget |
| 18379 | 25.23 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 36847 | 177.36 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 14045 | 444.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 27541 | 350.77 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 31383 | 794.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 738 | 201.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 5493 | 266.24 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 15257 | 23.10 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 2980 | 243.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 8441 | 245.00 | 2023-07-08 | 73 | 3 | 6 | Actual |
| 28283 | 286.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 34226 | 692.00 | 2025-07-07 | 73 | 1 | 8 | Actual |
| 13082 | 171.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 3773 | 301.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 9510 | 120.00 | 2023-08-05 | 73 | 2 | 6 | Budget |
| 18 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 32920 | 99.00 | 2025-06-06 | 73 | 5 | 6 | Actual |
| 820 | 432.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 31538 | 414.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 1756 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 6101 | 220.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 2191 | 284.42 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 31978 | 910.19 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 20001 | 68.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
| 5821 | 400.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 537 | 96.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 13223 | 236.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 26029 | 43.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 12282 | 220.78 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 25017 | 82.00 | 2024-11-04 | 73 | 4 | 6 | Actual |
| 23636 | 432.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 19624 | 486.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
| 7552 | 494.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 27449 | 457.15 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 34902 | 702.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 27073 | 334.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 36648 | 389.06 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 27569 | 113.53 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 22157 | 364.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 32627 | 741.00 | 2025-06-06 | 73 | 1 | 4 | Actual |
| 30200 | 366.17 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 7938 | 161.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 5820 | 436.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
| 38117 | 260.91 | 2025-10-05 | 73 | 1 | 13 | Actual |
| 14309 | 75.23 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 28894 | 249.70 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 6351 | 131.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 1661 | 66.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 34133 | 861.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 8735 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Budget |
| 21833 | 365.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 36908 | 315.66 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 6570 | 400.00 | 2023-05-07 | 73 | 1 | 8 | Budget |
| 34693 | 238.10 | 2025-07-07 | 73 | 2 | 13 | Actual |
| 11373 | 43.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 17149 | 245.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 26711 | 132.83 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 36265 | 62.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 25168 | 386.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 12752 | 249.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 10255 | 62.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 33250 | 173.10 | 2025-06-06 | 73 | 2 | 11 | Actual |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 18561 | 644.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 18596 | 432.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 31716 | 74.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 34546 | 277.36 | 2025-07-07 | 73 | 1 | 12 | Actual |
| 1333 | 572.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 27040 | 556.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 21031 | 98.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
| 7612 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 25133 | 499.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 4043 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 16264 | 57.14 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 1009 | 198.05 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 28190 | 501.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 12094 | 300.00 | 2023-10-05 | 73 | 6 | 7 | Budget |
| 3201 | 520.79 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 2779 | 66.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 8016 | 55.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 6430 | 300.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
Generated 2026-01-04 05:22:10.831 UTC