[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 122 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2083 | 457.15 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 32868 | 240.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
| 28748 | 216.72 | 2024-09-22 | 73 | 3 | 11 | Actual |
| 16858 | 62.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 21713 | 91.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 26057 | 168.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 23009 | 108.00 | 2024-04-22 | 73 | 5 | 6 | Actual |
| 489 | 169.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 16151 | 366.24 | 2023-09-23 | 73 | 6 | 8 | Actual |
| 20654 | 397.00 | 2024-02-23 | 73 | 6 | 3 | Actual |
| 18715 | 251.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 29251 | 865.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 21565 | 17.78 | 2024-02-23 | 73 | 6 | 12 | Actual |
| 6897 | 53.00 | 2023-01-23 | 73 | 7 | 3 | Actual |
| 31209 | 409.28 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 11561 | 400.00 | 2023-05-23 | 73 | 1 | 5 | Budget |
| 18653 | 80.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 31147 | 241.19 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 18151 | 443.51 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 32153 | 146.51 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 23254 | 364.72 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 33304 | 113.53 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 38890 | 442.00 | 2025-06-23 | 73 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 18413 | 86.93 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 26417 | 151.83 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 18379 | 25.23 | 2023-11-23 | 73 | 5 | 11 | Actual |
| 31001 | 73.10 | 2024-11-22 | 73 | 2 | 11 | Actual |
| 8017 | 70.00 | 2023-02-23 | 73 | 7 | 3 | Budget |
| 38025 | 53.95 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 266 | 263.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 18947 | 118.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 14726 | 332.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 38352 | 617.00 | 2025-06-23 | 73 | 1 | 4 | Actual |
| 29379 | 380.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 34666 | 274.94 | 2025-02-22 | 73 | 1 | 13 | Actual |
| 32390 | 171.43 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 36966 | 246.87 | 2025-04-23 | 73 | 1 | 13 | Actual |
| 34287 | 366.24 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 12689 | 400.00 | 2023-06-23 | 73 | 1 | 5 | Budget |
| 23934 | 39.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 22902 | 152.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 18298 | 23.10 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 23907 | 234.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 17296 | 81.61 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 32332 | 274.17 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 9790 | 455.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 28132 | 452.00 | 2024-09-22 | 73 | 6 | 4 | Actual |
| 32920 | 99.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 35320 | 473.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 2779 | 66.00 | 2022-09-23 | 73 | 2 | 6 | Actual |
| 12549 | 400.00 | 2023-06-23 | 73 | 1 | 4 | Budget |
| 22157 | 364.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 3852 | 220.00 | 2022-10-23 | 73 | 1 | 6 | Budget |
| 30412 | 591.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
| 34574 | 111.40 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 4977 | 220.00 | 2022-11-23 | 73 | 1 | 6 | Budget |
| 28922 | 44.38 | 2024-09-22 | 73 | 2 | 12 | Actual |
| 21413 | 100.76 | 2024-02-23 | 73 | 4 | 11 | Actual |
| 17500 | 28.42 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 6818 | 120.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 19533 | 23.10 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 17442 | 8.21 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 9711 | 148.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 17028 | 421.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 19590 | 760.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
| 29437 | 182.00 | 2024-10-22 | 73 | 1 | 6 | Actual |
| 22957 | 256.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 24195 | 655.64 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 18866 | 123.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 21273 | 246.54 | 2024-02-23 | 73 | 6 | 8 | Actual |
| 39057 | 41.19 | 2025-06-23 | 73 | 5 | 11 | Actual |
| 30021 | 222.04 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 38770 | 386.00 | 2025-06-23 | 73 | 6 | 7 | Actual |
| 15826 | 30.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
| 22929 | 34.00 | 2024-04-22 | 73 | 2 | 6 | Actual |
| 27158 | 75.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 6197 | 254.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 11046 | 300.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 18352 | 83.74 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 28573 | 738.97 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 4756 | 270.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 36435 | 817.00 | 2025-04-23 | 73 | 1 | 7 | Actual |
| 3527 | 74.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-06-23 | 73 | 2 | 11 | Actual |
| 11562 | 322.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 3773 | 301.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 19303 | 18.84 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 14227 | 108.21 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 17677 | 428.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 8441 | 245.00 | 2023-02-23 | 73 | 3 | 6 | Actual |
| 31028 | 200.76 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 26002 | 117.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 14342 | 73.10 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 9001 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 3201 | 520.79 | 2022-09-23 | 73 | 1 | 8 | Actual |
| 27073 | 334.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 8392 | 111.00 | 2023-02-23 | 73 | 2 | 6 | Actual |
| 28721 | 87.99 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 9246 | 300.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 14458 | 27.36 | 2023-07-23 | 73 | 6 | 12 | Actual |
| 33250 | 173.10 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 29577 | 228.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 25346 | 122.04 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 6571 | 655.64 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 5227 | 153.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 3716 | 336.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 24046 | 166.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 4568 | 137.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 13223 | 236.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 33516 | 192.48 | 2025-01-22 | 73 | 1 | 13 | Actual |
Generated 2025-08-23 01:45:40.918 UTC