[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 93 < SKIP 872 > < TAKE 248 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30168 | 310.03 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 15939 | 118.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
| 32720 | 556.00 | 2025-06-06 | 73 | 1 | 5 | Actual |
| 1756 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 1710 | 190.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 34937 | 591.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 19502 | 10.33 | 2024-05-06 | 73 | 2 | 12 | Actual |
| 2456 | 500.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 14342 | 73.10 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 38976 | 151.83 | 2025-11-05 | 73 | 2 | 11 | Actual |
| 24991 | 162.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 33277 | 109.27 | 2025-06-06 | 73 | 3 | 11 | Actual |
| 11750 | 120.00 | 2023-10-05 | 73 | 2 | 6 | Budget |
| 28894 | 249.70 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 22032 | 63.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
| 12927 | 300.00 | 2023-11-05 | 73 | 3 | 6 | Budget |
| 16886 | 262.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 13500 | 760.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 22902 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 35378 | 896.55 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 3997 | 152.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 8735 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Budget |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 25573 | 8.21 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 961 | 535.94 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 11294 | 220.00 | 2023-10-05 | 73 | 6 | 3 | Budget |
| 19975 | 103.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 18001 | 158.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 29518 | 151.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 6101 | 220.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 2004 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Budget |
| 15403 | 14.59 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 26863 | 497.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 8344 | 213.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 2651 | 291.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 26982 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 28775 | 151.83 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 35030 | 399.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 13866 | 158.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 9559 | 237.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 633 | 157.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 4835 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 35726 | 102.89 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 7271 | 131.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 3996 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
| 26417 | 151.83 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 3387 | 203.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 9383 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 14819 | 152.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 19357 | 66.72 | 2024-05-06 | 73 | 4 | 11 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 22507 | 8.21 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 29544 | 102.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 35115 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 21867 | 210.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 37495 | 128.00 | 2025-10-05 | 73 | 5 | 6 | Actual |
| 15016 | 592.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 6148 | 94.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 30049 | 47.57 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 14926 | 106.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 30973 | 262.47 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 15799 | 158.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 8065 | 500.00 | 2023-07-08 | 73 | 1 | 4 | Budget |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 2131 | 292.00 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 13022 | 127.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 11295 | 166.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 13751 | 288.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 14515 | 546.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 11623 | 300.00 | 2023-10-05 | 73 | 6 | 5 | Budget |
| 21980 | 222.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 26948 | 912.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 12689 | 400.00 | 2023-11-05 | 73 | 1 | 5 | Budget |
| 5959 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 12282 | 220.78 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 27238 | 93.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 2652 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 11893 | 63.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 24574 | 18.84 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 16738 | 386.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 33964 | 50.00 | 2025-07-07 | 73 | 2 | 6 | Actual |
| 16264 | 57.14 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 39091 | 242.25 | 2025-11-05 | 73 | 6 | 11 | Actual |
| 33879 | 547.00 | 2025-07-07 | 73 | 6 | 5 | Actual |
| 9654 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 6350 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 37295 | 702.00 | 2025-10-05 | 73 | 1 | 5 | Actual |
| 23421 | 25.23 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 4183 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 6680 | 220.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 28836 | 245.44 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 9976 | 220.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 35498 | 300.76 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 8441 | 245.00 | 2023-07-08 | 73 | 3 | 6 | Actual |
| 28635 | 523.82 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 585 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 21239 | 335.94 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 10908 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 18681 | 319.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 37469 | 145.00 | 2025-10-05 | 73 | 4 | 6 | Actual |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 14761 | 226.00 | 2024-01-05 | 73 | 6 | 5 | Actual |
| 14874 | 234.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 2921 | 120.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 8595 | 224.00 | 2023-07-08 | 73 | 6 | 6 | Actual |
| 22389 | 102.89 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 29251 | 865.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 20739 | 367.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 5694 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 38387 | 486.00 | 2025-11-05 | 73 | 6 | 4 | Actual |
| 22449 | 120.97 | 2024-08-04 | 73 | 6 | 11 | Actual |
| 15229 | 126.29 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 2594 | 260.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 31383 | 794.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 21331 | 97.57 | 2024-07-07 | 73 | 1 | 11 | Actual |
| 9511 | 94.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 20924 | 181.00 | 2024-07-07 | 73 | 1 | 6 | Actual |
| 19303 | 18.84 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 36590 | 510.18 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 36319 | 214.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 5073 | 220.00 | 2023-04-07 | 73 | 3 | 6 | Budget |
| 9187 | 500.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 2828 | 313.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 1472 | 362.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 25725 | 405.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
Generated 2026-01-04 04:44:55.082 UTC