[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 229 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23544 | 22.04 | 2024-02-02 | 73 | 6 | 12 | Actual |
| 29518 | 151.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 25288 | 296.54 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 25428 | 64.59 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 11047 | 585.94 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 15528 | 416.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 6570 | 400.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 9326 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 2191 | 284.42 | 2022-06-04 | 73 | 6 | 8 | Actual |
| 33250 | 173.10 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 30881 | 355.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 15613 | 274.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 21833 | 365.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 31055 | 184.81 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 15880 | 103.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
| 3900 | 110.00 | 2022-08-04 | 73 | 2 | 6 | Budget |
| 20184 | 690.49 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 24843 | 245.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 37174 | 137.00 | 2025-03-04 | 73 | 7 | 3 | Actual |
| 8815 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 26653 | 26.29 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 31147 | 241.19 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 21239 | 335.94 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 11483 | 374.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 12831 | 220.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 5959 | 353.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 25546 | 16.72 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 348 | 301.00 | 2022-05-04 | 73 | 1 | 5 | Actual |
| 18866 | 123.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 28423 | 209.00 | 2024-07-04 | 73 | 6 | 6 | Actual |
| 30083 | 291.19 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 11703 | 270.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 30505 | 450.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 23340 | 63.53 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 11953 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 10116 | 300.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 19005 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 21952 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 35320 | 473.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 37705 | 582.91 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 8441 | 245.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 24542 | 6.08 | 2024-03-03 | 73 | 2 | 12 | Actual |
| 18379 | 25.23 | 2023-09-04 | 73 | 5 | 11 | Actual |
| 28836 | 245.44 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 4897 | 300.00 | 2022-09-04 | 73 | 6 | 5 | Budget |
| 6101 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 38175 | 369.68 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 38976 | 151.83 | 2025-04-04 | 73 | 2 | 11 | Actual |
| 1804 | 83.00 | 2022-06-04 | 73 | 5 | 6 | Actual |
| 19894 | 137.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 9929 | 514.73 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 4184 | 364.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
| 21532 | 20.97 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 18921 | 169.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 24991 | 162.00 | 2024-04-03 | 73 | 3 | 6 | Actual |
| 23454 | 133.74 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 19475 | 11.40 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 18151 | 443.51 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 29437 | 182.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 18471 | 16.72 | 2023-09-04 | 73 | 1 | 12 | Actual |
| 31920 | 514.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 9511 | 94.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 5493 | 266.24 | 2022-09-04 | 73 | 2 | 8 | Actual |
| 28190 | 501.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 3387 | 203.00 | 2022-08-04 | 73 | 1 | 3 | Actual |
| 9711 | 148.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 9606 | 139.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 15016 | 592.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 3996 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
| 35844 | 366.17 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 9462 | 274.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 17269 | 56.08 | 2023-08-04 | 73 | 2 | 11 | Actual |
| 13411 | 276.84 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 7879 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 21273 | 246.54 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 11846 | 167.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 32599 | 146.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 22065 | 197.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 35169 | 135.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 23312 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 25254 | 305.63 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 34937 | 591.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 5444 | 496.54 | 2022-09-04 | 73 | 1 | 8 | Actual |
| 35968 | 456.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 22507 | 8.21 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 2082 | 300.00 | 2022-06-04 | 73 | 1 | 8 | Budget |
| 35934 | 778.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 10676 | 304.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
| 3249 | 207.15 | 2022-07-05 | 73 | 2 | 8 | Actual |
| 1284 | 80.00 | 2022-06-04 | 73 | 7 | 3 | Budget |
| 18561 | 644.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 24785 | 229.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 4429 | 246.54 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 5960 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
| 20531 | 11.40 | 2023-11-04 | 73 | 2 | 12 | Actual |
| 6819 | 135.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 11294 | 220.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 21775 | 257.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 6619 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 16209 | 156.08 | 2023-07-05 | 73 | 1 | 11 | Actual |
| 21622 | 509.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 8442 | 220.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 6492 | 354.00 | 2022-10-04 | 73 | 6 | 7 | Actual |
| 18298 | 23.10 | 2023-09-04 | 73 | 2 | 11 | Actual |
| 19062 | 414.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 26417 | 151.83 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 880 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Budget |
| 24878 | 272.00 | 2024-04-03 | 73 | 6 | 5 | Actual |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 35115 | 92.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 6679 | 292.00 | 2022-10-04 | 73 | 6 | 8 | Actual |
Generated 2025-06-03 05:15:33.933 UTC