[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 10 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25812 | 562.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 10302 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 3949 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 2593 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 37939 | 302.89 | 2025-10-04 | 73 | 6 | 11 | Actual |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 13161 | 400.00 | 2023-11-04 | 73 | 1 | 7 | Budget |
| 33277 | 109.27 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 9061 | 120.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 13223 | 236.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 19062 | 414.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 30470 | 508.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 13622 | 373.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 12878 | 76.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 19743 | 223.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 29727 | 896.55 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 8017 | 70.00 | 2023-07-07 | 73 | 7 | 3 | Budget |
| 12282 | 220.78 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 32332 | 274.17 | 2025-05-05 | 73 | 6 | 12 | Actual |
| 23814 | 298.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 34018 | 175.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 19357 | 66.72 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 26920 | 185.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 17269 | 56.08 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 18270 | 139.06 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 18504 | 32.67 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 15257 | 23.10 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 13350 | 120.00 | 2023-11-04 | 73 | 2 | 8 | Budget |
| 20774 | 245.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 20331 | 35.87 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 36757 | 69.91 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 3773 | 301.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 28132 | 452.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 1756 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 6492 | 354.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 4183 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 18921 | 169.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 38267 | 482.00 | 2025-11-04 | 73 | 6 | 3 | Actual |
| 585 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 13411 | 276.84 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 26236 | 577.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 2331 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 34782 | 665.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 24542 | 6.08 | 2024-10-03 | 73 | 2 | 12 | Actual |
| 10362 | 234.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 7879 | 300.00 | 2023-07-07 | 73 | 1 | 3 | Budget |
| 2191 | 284.42 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 36590 | 510.18 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 4323 | 442.00 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 34693 | 238.10 | 2025-07-06 | 73 | 2 | 13 | Actual |
| 7612 | 300.00 | 2023-06-06 | 73 | 6 | 7 | Budget |
| 22362 | 81.61 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 19801 | 429.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 6758 | 300.00 | 2023-06-06 | 73 | 1 | 3 | Budget |
| 38232 | 579.00 | 2025-11-04 | 73 | 1 | 3 | Actual |
| 36293 | 281.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 7691 | 442.00 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 32240 | 253.96 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 13751 | 288.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 21239 | 335.94 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 1285 | 46.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 3574 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 31920 | 514.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 13082 | 171.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 2083 | 457.15 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 15996 | 421.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 3527 | 74.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 22929 | 34.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 7004 | 300.00 | 2023-06-06 | 73 | 6 | 4 | Budget |
| 11953 | 220.00 | 2023-10-04 | 73 | 6 | 6 | Budget |
| 23254 | 364.72 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 27186 | 293.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 266 | 263.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 22065 | 197.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 4898 | 245.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 6100 | 189.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 2875 | 198.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 21775 | 257.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 38445 | 456.00 | 2025-11-04 | 73 | 1 | 5 | Actual |
| 4044 | 85.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 32417 | 308.28 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 28013 | 478.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 35195 | 84.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 7690 | 300.00 | 2023-06-06 | 73 | 1 | 8 | Budget |
| 31175 | 111.40 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 11095 | 220.78 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 38025 | 53.95 | 2025-10-04 | 73 | 2 | 12 | Actual |
| 17969 | 78.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 13303 | 300.00 | 2023-11-04 | 73 | 1 | 8 | Budget |
| 6619 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 37117 | 556.00 | 2025-10-04 | 73 | 6 | 3 | Actual |
| 1067 | 198.05 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 39091 | 242.25 | 2025-11-04 | 73 | 6 | 11 | Actual |
| 28956 | 300.76 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 35607 | 37.99 | 2025-08-04 | 73 | 5 | 11 | Actual |
| 15939 | 118.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 20654 | 397.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 17592 | 414.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 23394 | 97.57 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 29929 | 162.46 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 6819 | 135.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 22215 | 620.79 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 20866 | 361.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 1612 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 4508 | 220.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 28310 | 66.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 27158 | 75.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 33845 | 426.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 36053 | 963.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 36319 | 214.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 3575 | 443.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 16089 | 655.64 | 2024-02-04 | 73 | 1 | 8 | Actual |
Generated 2026-01-04 01:11:15.539 UTC