[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35640 | 203.95 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 24542 | 6.08 | 2024-09-30 | 73 | 2 | 12 | Actual |
| 29014 | 239.85 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 10578 | 223.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 5025 | 76.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 27921 | 466.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 35228 | 210.00 | 2025-08-01 | 73 | 6 | 6 | Actual |
| 15403 | 14.59 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 35440 | 395.03 | 2025-08-01 | 73 | 6 | 8 | Actual |
| 35498 | 300.76 | 2025-08-01 | 73 | 1 | 11 | Actual |
| 25605 | 23.10 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 8673 | 400.00 | 2023-07-04 | 73 | 1 | 7 | Budget |
| 28515 | 443.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 6570 | 400.00 | 2023-05-03 | 73 | 1 | 8 | Budget |
| 2779 | 66.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 10117 | 236.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 36908 | 315.66 | 2025-09-01 | 73 | 6 | 12 | Actual |
| 39296 | 422.31 | 2025-11-01 | 73 | 2 | 13 | Actual |
| 7005 | 364.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 39211 | 388.00 | 2025-11-01 | 73 | 6 | 12 | Actual |
| 36265 | 62.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 12220 | 207.15 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 488 | 220.00 | 2022-12-01 | 73 | 1 | 6 | Budget |
| 1068 | 220.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 15109 | 585.94 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 11624 | 280.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 8065 | 500.00 | 2023-07-04 | 73 | 1 | 4 | Budget |
| 3900 | 110.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 3996 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 37939 | 302.89 | 2025-10-01 | 73 | 6 | 11 | Actual |
| 32920 | 99.00 | 2025-06-02 | 73 | 5 | 6 | Actual |
| 25288 | 296.54 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 28693 | 311.40 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 32813 | 225.00 | 2025-06-02 | 73 | 1 | 6 | Actual |
| 5695 | 132.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 28775 | 151.83 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 14761 | 226.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 20126 | 301.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 8536 | 120.00 | 2023-07-04 | 73 | 5 | 6 | Budget |
| 13302 | 514.73 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 30670 | 91.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 21980 | 222.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 23756 | 254.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 2270 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 22597 | 643.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 36378 | 137.00 | 2025-09-01 | 73 | 6 | 6 | Actual |
| 5445 | 400.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 23721 | 380.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 32450 | 274.94 | 2025-05-02 | 73 | 6 | 13 | Actual |
| 9928 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 17469 | 11.40 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 9001 | 300.00 | 2023-08-01 | 73 | 1 | 3 | Budget |
| 26201 | 780.00 | 2024-11-30 | 73 | 1 | 7 | Actual |
| 19357 | 66.72 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 21925 | 162.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 36319 | 214.00 | 2025-09-01 | 73 | 4 | 6 | Actual |
| 21952 | 62.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 30412 | 591.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 10362 | 234.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 18808 | 371.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 35698 | 186.93 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 17917 | 230.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 36238 | 263.00 | 2025-09-01 | 73 | 1 | 6 | Actual |
| 16117 | 395.03 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 34608 | 310.34 | 2025-07-03 | 73 | 6 | 12 | Actual |
| 22276 | 220.78 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 12690 | 339.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 38538 | 266.00 | 2025-11-01 | 73 | 1 | 6 | Actual |
| 28573 | 738.97 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 5073 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 22752 | 205.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 31383 | 794.00 | 2025-05-02 | 73 | 1 | 3 | Actual |
| 39003 | 160.34 | 2025-11-01 | 73 | 3 | 11 | Actual |
| 21833 | 365.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 10303 | 386.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 22065 | 197.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 10967 | 374.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 13811 | 191.00 | 2023-12-01 | 73 | 1 | 6 | Actual |
| 39091 | 242.25 | 2025-11-01 | 73 | 6 | 11 | Actual |
| 1285 | 46.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 12752 | 249.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 33964 | 50.00 | 2025-07-03 | 73 | 2 | 6 | Actual |
| 22449 | 120.97 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 31209 | 409.28 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 29464 | 72.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 1756 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 24751 | 380.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 4569 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 17889 | 55.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 27449 | 457.15 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 35817 | 146.87 | 2025-08-01 | 73 | 1 | 13 | Actual |
| 33516 | 192.48 | 2025-06-02 | 73 | 1 | 13 | Actual |
| 27212 | 160.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 11750 | 120.00 | 2023-10-01 | 73 | 2 | 6 | Budget |
| 11047 | 585.94 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 15706 | 324.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 12422 | 220.00 | 2023-11-01 | 73 | 6 | 3 | Budget |
| 20654 | 397.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
| 15051 | 364.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 19 | 250.00 | 2022-12-01 | 73 | 1 | 3 | Actual |
| 21474 | 94.38 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 9138 | 70.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 489 | 169.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 30470 | 508.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 19303 | 18.84 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 10442 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 9653 | 120.00 | 2023-08-01 | 73 | 5 | 6 | Budget |
| 7004 | 300.00 | 2023-06-03 | 73 | 6 | 4 | Budget |
| 3448 | 161.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 17969 | 78.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 16738 | 386.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 4429 | 246.54 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 37082 | 836.00 | 2025-10-01 | 73 | 1 | 3 | Actual |
| 17677 | 428.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 28310 | 66.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 15284 | 59.27 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 24574 | 18.84 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 2514 | 234.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 9510 | 120.00 | 2023-08-01 | 73 | 2 | 6 | Budget |
| 18973 | 57.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 32180 | 134.80 | 2025-05-02 | 73 | 4 | 11 | Actual |
| 31770 | 139.00 | 2025-05-02 | 73 | 4 | 6 | Actual |
| 26982 | 486.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
Generated 2026-01-01 03:40:30.204 UTC