[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21925 | 162.00 | 2024-06-07 | 73 | 1 | 6 | Actual |
| 2409 | 68.00 | 2022-12-09 | 73 | 7 | 3 | Actual |
| 20562 | 31.61 | 2024-04-09 | 73 | 6 | 12 | Actual |
| 5366 | 218.00 | 2023-02-08 | 73 | 6 | 7 | Actual |
| 6618 | 252.60 | 2023-03-10 | 73 | 2 | 8 | Actual |
| 35030 | 399.00 | 2025-06-08 | 73 | 6 | 5 | Actual |
| 16525 | 585.00 | 2024-01-08 | 73 | 1 | 3 | Actual |
| 27271 | 210.00 | 2024-11-07 | 73 | 6 | 6 | Actual |
| 22689 | 150.00 | 2024-07-08 | 73 | 7 | 3 | Actual |
| 37415 | 92.00 | 2025-08-08 | 73 | 2 | 6 | Actual |
| 34995 | 527.00 | 2025-06-08 | 73 | 1 | 5 | Actual |
| 21239 | 335.94 | 2024-05-10 | 73 | 2 | 8 | Actual |
| 19475 | 11.40 | 2024-03-09 | 73 | 1 | 12 | Actual |
| 12172 | 395.03 | 2023-08-08 | 73 | 1 | 8 | Actual |
| 20446 | 94.38 | 2024-04-09 | 73 | 6 | 11 | Actual |
| 20091 | 457.00 | 2024-04-09 | 73 | 1 | 7 | Actual |
| 13082 | 171.00 | 2023-09-08 | 73 | 6 | 6 | Actual |
| 9383 | 300.00 | 2023-06-08 | 73 | 6 | 5 | Budget |
| 1709 | 300.00 | 2022-11-08 | 73 | 3 | 6 | Budget |
| 24369 | 63.53 | 2024-08-07 | 73 | 3 | 11 | Actual |
| 37025 | 366.17 | 2025-07-09 | 73 | 6 | 13 | Actual |
| 3449 | 120.00 | 2023-01-08 | 73 | 6 | 3 | Budget |
| 32507 | 819.00 | 2025-04-09 | 73 | 1 | 3 | Actual |
| 30644 | 144.00 | 2025-02-07 | 73 | 4 | 6 | Actual |
| 39057 | 41.19 | 2025-09-08 | 73 | 5 | 11 | Actual |
| 18947 | 118.00 | 2024-03-09 | 73 | 4 | 6 | Actual |
| 6896 | 70.00 | 2023-04-10 | 73 | 7 | 3 | Budget |
| 13622 | 373.00 | 2023-10-08 | 73 | 1 | 4 | Actual |
| 6492 | 354.00 | 2023-03-10 | 73 | 6 | 7 | Actual |
| 34546 | 277.36 | 2025-05-10 | 73 | 1 | 12 | Actual |
| 21061 | 127.00 | 2024-05-10 | 73 | 6 | 6 | Actual |
| 4244 | 300.00 | 2023-01-08 | 73 | 6 | 7 | Budget |
| 24014 | 104.00 | 2024-08-07 | 73 | 5 | 6 | Actual |
| 9653 | 120.00 | 2023-06-08 | 73 | 5 | 6 | Budget |
| 6021 | 300.00 | 2023-03-10 | 73 | 6 | 5 | Budget |
| 21867 | 210.00 | 2024-06-07 | 73 | 6 | 5 | Actual |
| 37619 | 452.00 | 2025-08-08 | 73 | 6 | 7 | Actual |
| 2981 | 220.00 | 2022-12-09 | 73 | 6 | 6 | Budget |
| 21656 | 364.00 | 2024-06-07 | 73 | 6 | 3 | Actual |
| 5445 | 400.00 | 2023-02-08 | 73 | 1 | 8 | Budget |
| 32840 | 78.00 | 2025-04-09 | 73 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-09-07 | 73 | 2 | 11 | Actual |
| 18973 | 57.00 | 2024-03-09 | 73 | 5 | 6 | Actual |
| 11953 | 220.00 | 2023-08-08 | 73 | 6 | 6 | Budget |
| 5880 | 249.00 | 2023-03-10 | 73 | 6 | 4 | Actual |
| 11294 | 220.00 | 2023-08-08 | 73 | 6 | 3 | Budget |
| 4647 | 88.00 | 2023-02-08 | 73 | 7 | 3 | Actual |
| 26526 | 15.65 | 2024-10-07 | 73 | 5 | 11 | Actual |
| 18561 | 644.00 | 2024-03-09 | 73 | 1 | 3 | Actual |
| 39003 | 160.34 | 2025-09-08 | 73 | 3 | 11 | Actual |
| 17028 | 421.00 | 2024-01-08 | 73 | 1 | 7 | Actual |
| 32450 | 274.94 | 2025-03-09 | 73 | 6 | 13 | Actual |
| 23601 | 707.00 | 2024-08-07 | 73 | 1 | 3 | Actual |
| 21153 | 416.00 | 2024-05-10 | 73 | 6 | 7 | Actual |
| 8266 | 300.00 | 2023-05-11 | 73 | 6 | 5 | Budget |
| 13535 | 443.00 | 2023-10-08 | 73 | 6 | 3 | Actual |
| 34693 | 238.10 | 2025-05-10 | 73 | 2 | 13 | Actual |
| 12093 | 236.00 | 2023-08-08 | 73 | 6 | 7 | Actual |
| 26499 | 90.12 | 2024-10-07 | 73 | 4 | 11 | Actual |
| 22810 | 290.00 | 2024-07-08 | 73 | 1 | 5 | Actual |
| 26029 | 43.00 | 2024-10-07 | 73 | 2 | 6 | Actual |
| 24963 | 30.00 | 2024-09-07 | 73 | 2 | 6 | Actual |
| 38565 | 102.00 | 2025-09-08 | 73 | 2 | 6 | Actual |
| 33964 | 50.00 | 2025-05-10 | 73 | 2 | 6 | Actual |
| 1206 | 203.00 | 2022-11-08 | 73 | 6 | 3 | Actual |
| 34345 | 410.34 | 2025-05-10 | 73 | 1 | 11 | Actual |
| 34817 | 546.00 | 2025-06-08 | 73 | 6 | 3 | Actual |
| 16117 | 395.03 | 2023-12-09 | 73 | 2 | 8 | Actual |
| 6430 | 300.00 | 2023-03-10 | 73 | 1 | 7 | Budget |
| 16645 | 317.00 | 2024-01-08 | 73 | 1 | 4 | Actual |
| 961 | 535.94 | 2022-10-08 | 73 | 1 | 8 | Actual |
| 28693 | 311.40 | 2024-12-08 | 73 | 1 | 11 | Actual |
| 31001 | 73.10 | 2025-02-07 | 73 | 2 | 11 | Actual |
| 25168 | 386.00 | 2024-09-07 | 73 | 6 | 7 | Actual |
| 18270 | 139.06 | 2024-02-08 | 73 | 1 | 11 | Actual |
| 30049 | 47.57 | 2025-01-07 | 73 | 2 | 12 | Actual |
| 23721 | 380.00 | 2024-08-07 | 73 | 1 | 4 | Actual |
| 7320 | 211.00 | 2023-04-10 | 73 | 3 | 6 | Actual |
| 36435 | 817.00 | 2025-07-09 | 73 | 1 | 7 | Actual |
| 36378 | 137.00 | 2025-07-09 | 73 | 6 | 6 | Actual |
| 5306 | 300.00 | 2023-02-08 | 73 | 1 | 7 | Budget |
| 38770 | 386.00 | 2025-09-08 | 73 | 6 | 7 | Actual |
| 3637 | 300.00 | 2023-01-08 | 73 | 6 | 4 | Budget |
| 7551 | 400.00 | 2023-04-10 | 73 | 1 | 7 | Budget |
| 8814 | 510.18 | 2023-05-11 | 73 | 1 | 8 | Actual |
| 27978 | 536.00 | 2024-12-08 | 73 | 1 | 3 | Actual |
| 14255 | 28.42 | 2023-10-08 | 73 | 2 | 11 | Actual |
| 32662 | 483.00 | 2025-04-09 | 73 | 6 | 4 | Actual |
| 38593 | 248.00 | 2025-09-08 | 73 | 3 | 6 | Actual |
| 13022 | 127.00 | 2023-09-08 | 73 | 5 | 6 | Actual |
| 17384 | 129.48 | 2024-01-08 | 73 | 6 | 11 | Actual |
| 4508 | 220.00 | 2023-02-08 | 73 | 1 | 3 | Budget |
| 35607 | 37.99 | 2025-06-08 | 73 | 5 | 11 | Actual |
| 18653 | 80.00 | 2024-03-09 | 73 | 7 | 3 | Actual |
| 37295 | 702.00 | 2025-08-08 | 73 | 1 | 5 | Actual |
| 10675 | 300.00 | 2023-07-09 | 73 | 3 | 6 | Budget |
| 17500 | 28.42 | 2024-01-08 | 73 | 6 | 12 | Actual |
| 2191 | 284.42 | 2022-11-08 | 73 | 6 | 8 | Actual |
| 24991 | 162.00 | 2024-09-07 | 73 | 3 | 6 | Actual |
| 35759 | 431.62 | 2025-06-08 | 73 | 6 | 12 | Actual |
| 27541 | 350.77 | 2024-11-07 | 73 | 1 | 11 | Actual |
| 2827 | 300.00 | 2022-12-09 | 73 | 3 | 6 | Budget |
| 3853 | 251.00 | 2023-01-08 | 73 | 1 | 6 | Actual |
| 30168 | 310.03 | 2025-01-07 | 73 | 2 | 13 | Actual |
| 21713 | 91.00 | 2024-06-07 | 73 | 7 | 3 | Actual |
| 33102 | 910.19 | 2025-04-09 | 73 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-03-09 | 73 | 1 | 8 | Actual |
| 8203 | 353.00 | 2023-05-11 | 73 | 1 | 5 | Actual |
| 34226 | 692.00 | 2025-05-10 | 73 | 1 | 8 | Actual |
| 24457 | 133.74 | 2024-08-07 | 73 | 6 | 11 | Actual |
| 6571 | 655.64 | 2023-03-10 | 73 | 1 | 8 | Actual |
| 19097 | 442.00 | 2024-03-09 | 73 | 6 | 7 | Actual |
| 13083 | 220.00 | 2023-09-08 | 73 | 6 | 6 | Budget |
| 21331 | 97.57 | 2024-05-10 | 73 | 1 | 11 | Actual |
| 39269 | 232.84 | 2025-09-08 | 73 | 1 | 13 | Actual |
| 39177 | 94.38 | 2025-09-08 | 73 | 2 | 12 | Actual |
| 34168 | 514.00 | 2025-05-10 | 73 | 6 | 7 | Actual |
| 25455 | 45.44 | 2024-09-07 | 73 | 5 | 11 | Actual |
| 7270 | 120.00 | 2023-04-10 | 73 | 2 | 6 | Budget |
| 3122 | 300.00 | 2022-12-09 | 73 | 6 | 7 | Budget |
| 18808 | 371.00 | 2024-03-09 | 73 | 6 | 5 | Actual |
| 9186 | 357.00 | 2023-06-08 | 73 | 1 | 4 | Actual |
| 15528 | 416.00 | 2023-12-09 | 73 | 6 | 3 | Actual |
| 16886 | 262.00 | 2024-01-08 | 73 | 3 | 6 | Actual |
Generated 2025-11-07 14:33:18.297 UTC