[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 2 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37879 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 12282 | 220.78 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 10829 | 171.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 7367 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 26560 | 103.95 | 2024-05-01 | 73 | 6 | 11 | Actual |
| 37939 | 302.89 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 3637 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 36676 | 167.78 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 6351 | 131.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 36590 | 510.18 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 3997 | 152.00 | 2022-08-02 | 73 | 4 | 6 | Actual |
| 4977 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 37495 | 128.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 23312 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 28070 | 141.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 36847 | 177.36 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 22276 | 220.78 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 19183 | 390.48 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 7414 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 38890 | 442.00 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 34725 | 338.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 4043 | 110.00 | 2022-08-02 | 73 | 5 | 6 | Budget |
| 23962 | 162.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 20184 | 690.49 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 13811 | 191.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
| 4243 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
| 23544 | 22.04 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 36180 | 373.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 31147 | 241.19 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 37237 | 608.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 21031 | 98.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 26526 | 15.65 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 39057 | 41.19 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 33396 | 149.70 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 1533 | 218.00 | 2022-06-02 | 73 | 6 | 5 | Actual |
| 4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
| 30618 | 188.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 30292 | 355.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 32180 | 134.80 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 5227 | 153.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 5553 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
| 206 | 500.00 | 2022-05-02 | 73 | 1 | 4 | Budget |
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 35115 | 92.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 21413 | 100.76 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 38948 | 369.91 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 15403 | 14.59 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 7799 | 201.08 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 15257 | 23.10 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 5306 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 2457 | 557.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 30168 | 310.03 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 36145 | 649.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 21925 | 162.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
| 35143 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 20385 | 69.91 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 6292 | 110.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 26920 | 185.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 17649 | 96.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 24369 | 63.53 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 31326 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
| 2731 | 213.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 33102 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 29223 | 158.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 16117 | 395.03 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 16318 | 27.36 | 2023-07-03 | 73 | 5 | 11 | Actual |
| 11847 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 18058 | 414.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 22507 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
| 4976 | 218.00 | 2022-09-02 | 73 | 1 | 6 | Actual |
| 4371 | 325.33 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 207 | 486.00 | 2022-05-02 | 73 | 1 | 4 | Actual |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 15528 | 416.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 19384 | 45.44 | 2023-10-02 | 73 | 5 | 11 | Actual |
| 18 | 300.00 | 2022-05-02 | 73 | 1 | 3 | Budget |
| 15706 | 324.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 14010 | 520.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 31055 | 184.81 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 13082 | 171.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 17557 | 603.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 10722 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 15799 | 158.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 21273 | 246.54 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 30412 | 591.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
Generated 2025-06-01 23:53:11.556 UTC