[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 149 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15854 | 150.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 1332 | 500.00 | 2022-06-03 | 73 | 1 | 4 | Budget |
| 26711 | 132.83 | 2024-05-02 | 73 | 1 | 13 | Actual |
| 32868 | 240.00 | 2024-11-02 | 73 | 3 | 6 | Actual |
| 33724 | 185.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 3853 | 251.00 | 2022-08-03 | 73 | 1 | 6 | Actual |
| 33458 | 343.32 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 22632 | 416.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 36345 | 116.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 6291 | 98.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 10675 | 300.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 18681 | 319.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 29875 | 73.10 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 30973 | 262.47 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 38117 | 260.91 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 30412 | 591.00 | 2024-09-02 | 73 | 6 | 4 | Actual |
| 2192 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 8862 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 11893 | 63.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 7800 | 120.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 6571 | 655.64 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 34076 | 154.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 21532 | 20.97 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 30590 | 81.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
| 9462 | 274.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 32040 | 473.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-03 | 73 | 1 | 8 | Budget |
| 17592 | 414.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 13224 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 36265 | 62.00 | 2025-02-01 | 73 | 2 | 6 | Actual |
| 27888 | 424.07 | 2024-06-02 | 73 | 2 | 13 | Actual |
| 13082 | 171.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 2331 | 220.00 | 2022-07-04 | 73 | 6 | 3 | Budget |
| 11234 | 304.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 15906 | 127.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 9559 | 237.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 38856 | 355.63 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 24666 | 377.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 3448 | 161.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
| 9463 | 300.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 37495 | 128.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 31267 | 132.83 | 2024-09-02 | 73 | 1 | 13 | Actual |
| 27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 7143 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 3774 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
| 18715 | 251.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 36556 | 449.57 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 12751 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 20358 | 51.82 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 7271 | 131.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
| 22243 | 355.63 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 35759 | 431.62 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 22389 | 102.89 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 31886 | 795.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
| 26236 | 577.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 28070 | 141.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 24631 | 702.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 27363 | 473.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 20126 | 301.00 | 2023-11-03 | 73 | 6 | 7 | Actual |
| 11624 | 280.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 20412 | 50.76 | 2023-11-03 | 73 | 5 | 11 | Actual |
| 20866 | 361.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 31689 | 266.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 5880 | 249.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 9384 | 291.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 28423 | 209.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 880 | 300.00 | 2022-05-03 | 73 | 6 | 7 | Budget |
| 4757 | 300.00 | 2022-09-03 | 73 | 6 | 4 | Budget |
| 19533 | 23.10 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 21980 | 222.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 30618 | 188.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 31770 | 139.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 10255 | 62.00 | 2023-02-01 | 73 | 7 | 3 | Actual |
| 26002 | 117.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 158 | 80.00 | 2022-05-03 | 73 | 7 | 3 | Budget |
| 23907 | 234.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 30703 | 187.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 9510 | 120.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 23254 | 364.72 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 8266 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 31475 | 146.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 19417 | 129.48 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 22006 | 157.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 37237 | 608.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 21741 | 355.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 9928 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 37997 | 182.68 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 22902 | 152.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 10442 | 400.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 18947 | 118.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 25847 | 307.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 17350 | 17.78 | 2023-08-03 | 73 | 5 | 11 | Actual |
| 34902 | 702.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 13302 | 514.73 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 17711 | 281.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 20091 | 457.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
| 4569 | 120.00 | 2022-09-03 | 73 | 6 | 3 | Budget |
| 21061 | 127.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 12878 | 76.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 24542 | 6.08 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 21118 | 455.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 20184 | 690.49 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 21440 | 22.04 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 18893 | 74.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
| 1148 | 300.00 | 2022-06-03 | 73 | 1 | 3 | Budget |
| 29789 | 496.54 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 21656 | 364.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 38565 | 102.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 19217 | 257.15 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 24515 | 20.97 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 36025 | 132.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 39296 | 422.31 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 35877 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 19921 | 66.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
Generated 2025-06-02 17:35:48.699 UTC