[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 112 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13811 | 191.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
| 37025 | 366.17 | 2025-01-19 | 73 | 6 | 13 | Actual |
| 38232 | 579.00 | 2025-03-21 | 73 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-06-21 | 73 | 6 | 3 | Actual |
| 17469 | 11.40 | 2023-07-21 | 73 | 2 | 12 | Actual |
| 32755 | 593.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 12282 | 220.78 | 2023-02-18 | 73 | 6 | 8 | Actual |
| 35934 | 778.00 | 2025-01-19 | 73 | 1 | 3 | Actual |
| 32417 | 308.28 | 2024-09-19 | 73 | 2 | 13 | Actual |
| 20385 | 69.91 | 2023-10-21 | 73 | 4 | 11 | Actual |
| 28225 | 471.00 | 2024-06-20 | 73 | 6 | 5 | Actual |
| 18151 | 443.51 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 23042 | 152.00 | 2024-01-19 | 73 | 6 | 6 | Actual |
| 10037 | 120.00 | 2022-12-19 | 73 | 6 | 8 | Budget |
| 20832 | 351.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 18471 | 16.72 | 2023-08-21 | 73 | 1 | 12 | Actual |
| 13716 | 365.00 | 2023-04-20 | 73 | 1 | 5 | Actual |
| 30703 | 187.00 | 2024-08-20 | 73 | 6 | 6 | Actual |
| 32006 | 399.57 | 2024-09-19 | 73 | 2 | 8 | Actual |
| 5305 | 270.00 | 2022-08-21 | 73 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-03-21 | 73 | 2 | 11 | Actual |
| 26142 | 125.00 | 2024-04-19 | 73 | 6 | 6 | Actual |
| 17677 | 428.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 1392 | 312.00 | 2022-05-21 | 73 | 6 | 4 | Actual |
| 19275 | 122.04 | 2023-09-20 | 73 | 1 | 11 | Actual |
| 8204 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 33338 | 257.15 | 2024-10-20 | 73 | 6 | 11 | Actual |
| 38856 | 355.63 | 2025-03-21 | 73 | 2 | 8 | Actual |
| 20358 | 51.82 | 2023-10-21 | 73 | 3 | 11 | Actual |
| 28775 | 151.83 | 2024-06-20 | 73 | 4 | 11 | Actual |
| 10967 | 374.00 | 2023-01-19 | 73 | 6 | 7 | Actual |
| 23934 | 39.00 | 2024-02-18 | 73 | 2 | 6 | Actual |
| 32332 | 274.17 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 739 | 220.00 | 2022-04-20 | 73 | 6 | 6 | Budget |
| 8345 | 300.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 28836 | 245.44 | 2024-06-20 | 73 | 6 | 11 | Actual |
| 15585 | 128.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
| 15939 | 118.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
| 21925 | 162.00 | 2023-12-19 | 73 | 1 | 6 | Actual |
| 2409 | 68.00 | 2022-06-21 | 73 | 7 | 3 | Actual |
| 25133 | 499.00 | 2024-03-20 | 73 | 1 | 7 | Actual |
| 12361 | 272.00 | 2023-03-21 | 73 | 1 | 3 | Actual |
| 32627 | 741.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 13021 | 110.00 | 2023-03-21 | 73 | 5 | 6 | Budget |
| 25605 | 23.10 | 2024-03-20 | 73 | 6 | 12 | Actual |
| 28013 | 478.00 | 2024-06-20 | 73 | 6 | 3 | Actual |
| 32390 | 171.43 | 2024-09-19 | 73 | 1 | 13 | Actual |
| 24423 | 24.16 | 2024-02-18 | 73 | 5 | 11 | Actual |
| 22032 | 63.00 | 2023-12-19 | 73 | 5 | 6 | Actual |
| 10578 | 223.00 | 2023-01-19 | 73 | 1 | 6 | Actual |
| 32207 | 73.10 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 17592 | 414.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 24103 | 436.00 | 2024-02-18 | 73 | 1 | 7 | Actual |
| 11751 | 125.00 | 2023-02-18 | 73 | 2 | 6 | Actual |
| 4371 | 325.33 | 2022-07-21 | 73 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 1472 | 362.00 | 2022-05-21 | 73 | 1 | 5 | Actual |
| 18058 | 414.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 30257 | 686.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 19303 | 18.84 | 2023-09-20 | 73 | 2 | 11 | Actual |
| 28748 | 216.72 | 2024-06-20 | 73 | 3 | 11 | Actual |
| 14342 | 73.10 | 2023-04-20 | 73 | 6 | 11 | Actual |
| 6680 | 220.00 | 2022-09-20 | 73 | 6 | 8 | Budget |
| 3201 | 520.79 | 2022-06-21 | 73 | 1 | 8 | Actual |
| 3715 | 300.00 | 2022-07-21 | 73 | 1 | 5 | Budget |
| 2408 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
| 16410 | 17.78 | 2023-06-21 | 73 | 1 | 12 | Actual |
| 25546 | 16.72 | 2024-03-20 | 73 | 1 | 12 | Actual |
| 17384 | 129.48 | 2023-07-21 | 73 | 6 | 11 | Actual |
| 3636 | 273.00 | 2022-07-21 | 73 | 6 | 4 | Actual |
| 37997 | 182.68 | 2025-02-18 | 73 | 1 | 12 | Actual |
| 34608 | 310.34 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 4322 | 400.00 | 2022-07-21 | 73 | 1 | 8 | Budget |
| 31028 | 200.76 | 2024-08-20 | 73 | 3 | 11 | Actual |
| 38387 | 486.00 | 2025-03-21 | 73 | 6 | 4 | Actual |
| 19330 | 56.08 | 2023-09-20 | 73 | 3 | 11 | Actual |
| 30760 | 604.00 | 2024-08-20 | 73 | 1 | 7 | Actual |
| 14167 | 355.63 | 2023-04-20 | 73 | 6 | 8 | Actual |
| 13751 | 288.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
| 16938 | 93.00 | 2023-07-21 | 73 | 5 | 6 | Actual |
| 18179 | 284.42 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 9000 | 222.00 | 2022-12-19 | 73 | 1 | 3 | Actual |
| 25346 | 122.04 | 2024-03-20 | 73 | 1 | 11 | Actual |
| 13082 | 171.00 | 2023-03-21 | 73 | 6 | 6 | Actual |
| 25573 | 8.21 | 2024-03-20 | 73 | 2 | 12 | Actual |
| 36648 | 389.06 | 2025-01-19 | 73 | 1 | 11 | Actual |
| 13351 | 245.03 | 2023-03-21 | 73 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-01-19 | 73 | 1 | 8 | Actual |
| 38025 | 53.95 | 2025-02-18 | 73 | 2 | 12 | Actual |
| 30915 | 567.76 | 2024-08-20 | 73 | 6 | 8 | Actual |
| 34454 | 69.91 | 2024-11-20 | 73 | 5 | 11 | Actual |
| 6491 | 300.00 | 2022-09-20 | 73 | 6 | 7 | Budget |
| 1661 | 66.00 | 2022-05-21 | 73 | 2 | 6 | Actual |
| 2981 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
| 12549 | 400.00 | 2023-03-21 | 73 | 1 | 4 | Budget |
| 16645 | 317.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 29929 | 162.46 | 2024-07-20 | 73 | 4 | 11 | Actual |
| 21005 | 144.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
| 20245 | 461.70 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 19836 | 234.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 36730 | 167.78 | 2025-01-19 | 73 | 4 | 11 | Actual |
| 5167 | 110.00 | 2022-08-21 | 73 | 5 | 6 | Budget |
| 28693 | 311.40 | 2024-06-20 | 73 | 1 | 11 | Actual |
| 24046 | 166.00 | 2024-02-18 | 73 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-01-19 | 73 | 1 | 7 | Actual |
| 34574 | 111.40 | 2024-11-20 | 73 | 2 | 12 | Actual |
| 13350 | 120.00 | 2023-03-21 | 73 | 2 | 8 | Budget |
| 34427 | 199.70 | 2024-11-20 | 73 | 4 | 11 | Actual |
| 32662 | 483.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 23907 | 234.00 | 2024-02-18 | 73 | 1 | 6 | Actual |
| 26324 | 399.57 | 2024-04-19 | 73 | 2 | 8 | Actual |
Generated 2025-05-20 06:00:33.733 UTC