[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 24 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38267 | 482.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 35440 | 395.03 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 36319 | 214.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 27186 | 293.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 24991 | 162.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 19183 | 390.48 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 16291 | 73.10 | 2023-06-23 | 73 | 4 | 11 | Actual |
| 6619 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 14634 | 307.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 31147 | 241.19 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 31028 | 200.76 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 38445 | 456.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 37237 | 608.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 8921 | 166.24 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 26142 | 125.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 9653 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 32507 | 819.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 6679 | 292.00 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 28573 | 738.97 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 158 | 80.00 | 2022-04-22 | 73 | 7 | 3 | Budget |
| 7472 | 157.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 16237 | 24.16 | 2023-06-23 | 73 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-04-21 | 73 | 1 | 13 | Actual |
| 19801 | 429.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 21833 | 365.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 34874 | 158.00 | 2024-12-21 | 73 | 7 | 3 | Actual |
| 3248 | 220.00 | 2022-06-23 | 73 | 2 | 8 | Budget |
| 3200 | 300.00 | 2022-06-23 | 73 | 1 | 8 | Budget |
| 3574 | 400.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 18058 | 414.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 24631 | 702.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 16560 | 390.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 23042 | 152.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 29518 | 151.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 7879 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 25168 | 386.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 27888 | 424.07 | 2024-05-22 | 73 | 2 | 13 | Actual |
| 26738 | 297.75 | 2024-04-21 | 73 | 2 | 13 | Actual |
| 8922 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 18270 | 139.06 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 20979 | 209.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 30563 | 208.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 266 | 263.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
| 9139 | 47.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 28802 | 39.06 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 7939 | 120.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 19681 | 208.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 21239 | 335.94 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 19330 | 56.08 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 14309 | 75.23 | 2023-04-22 | 73 | 4 | 11 | Actual |
| 15257 | 23.10 | 2023-05-23 | 73 | 2 | 11 | Actual |
| 12690 | 339.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 21153 | 416.00 | 2023-11-23 | 73 | 6 | 7 | Actual |
| 17384 | 129.48 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 6198 | 220.00 | 2022-09-22 | 73 | 3 | 6 | Budget |
| 12282 | 220.78 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 3715 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 26109 | 72.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 14133 | 316.24 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 11800 | 313.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 2828 | 313.00 | 2022-06-23 | 73 | 3 | 6 | Actual |
| 32390 | 171.43 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 4509 | 229.00 | 2022-08-23 | 73 | 1 | 3 | Actual |
| 37174 | 137.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 1067 | 198.05 | 2022-04-22 | 73 | 6 | 8 | Actual |
| 22215 | 620.79 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 14668 | 235.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 15171 | 335.94 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 19624 | 486.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 2981 | 220.00 | 2022-06-23 | 73 | 6 | 6 | Budget |
| 14549 | 471.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 15051 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 20951 | 50.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 21273 | 246.54 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 24785 | 229.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 8735 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 28190 | 501.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 23340 | 63.53 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 17063 | 353.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 15403 | 14.59 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 12974 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 33575 | 397.75 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 7612 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 680 | 122.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
| 7799 | 201.08 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 24137 | 339.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 36908 | 315.66 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 1472 | 362.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 9789 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 37495 | 128.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 18 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 37739 | 631.40 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 4977 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 38175 | 369.68 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 32298 | 180.55 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 29544 | 102.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 32450 | 274.94 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 25812 | 562.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 36528 | 1020.80 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 3527 | 74.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
| 4323 | 442.00 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 37415 | 92.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 14458 | 27.36 | 2023-04-22 | 73 | 6 | 12 | Actual |
| 33845 | 426.00 | 2024-11-22 | 73 | 1 | 5 | Actual |
| 33010 | 685.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 31596 | 702.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 34018 | 175.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 30049 | 47.57 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 14427 | 8.21 | 2023-04-22 | 73 | 2 | 12 | Actual |
| 3201 | 520.79 | 2022-06-23 | 73 | 1 | 8 | Actual |
| 9138 | 70.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 1709 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
| 30881 | 355.63 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 29875 | 73.10 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 21741 | 355.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 32040 | 473.82 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 30021 | 222.04 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 9510 | 120.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 25725 | 405.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 34782 | 665.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 12610 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
Generated 2025-05-22 18:47:18.647 UTC