[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 264 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11095 | 220.78 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 26029 | 43.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
| 10038 | 257.15 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 29251 | 865.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 26526 | 15.65 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 30141 | 183.71 | 2024-08-02 | 73 | 1 | 13 | Actual |
| 25133 | 499.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 1206 | 203.00 | 2022-06-03 | 73 | 6 | 3 | Actual |
| 18379 | 25.23 | 2023-09-03 | 73 | 5 | 11 | Actual |
| 18504 | 32.67 | 2023-09-03 | 73 | 6 | 12 | Actual |
| 2408 | 80.00 | 2022-07-04 | 73 | 7 | 3 | Budget |
| 7878 | 257.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 34018 | 175.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 10442 | 400.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 32450 | 274.94 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 2874 | 220.00 | 2022-07-04 | 73 | 4 | 6 | Budget |
| 10037 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 13811 | 191.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 3774 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
| 12422 | 220.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 27040 | 556.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 33044 | 591.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 31796 | 124.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 16738 | 386.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 3950 | 182.00 | 2022-08-03 | 73 | 3 | 6 | Actual |
| 24223 | 395.03 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 38735 | 520.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 7366 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 28894 | 249.70 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 18179 | 284.42 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 25076 | 180.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 7690 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 14549 | 471.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 2083 | 457.15 | 2022-06-03 | 73 | 1 | 8 | Actual |
| 37997 | 182.68 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 11420 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 13302 | 514.73 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 29464 | 72.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 11155 | 205.63 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 24723 | 83.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 28836 | 245.44 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 38538 | 266.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
| 25907 | 369.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
| 9186 | 357.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 8735 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 16617 | 161.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 5554 | 198.05 | 2022-09-03 | 73 | 6 | 8 | Actual |
| 34546 | 277.36 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 26201 | 780.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 8595 | 224.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 8736 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 21061 | 127.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 31596 | 702.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 11751 | 125.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 23340 | 63.53 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 1332 | 500.00 | 2022-06-03 | 73 | 1 | 4 | Budget |
| 12927 | 300.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 28480 | 751.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 15648 | 304.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 37415 | 92.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 14874 | 234.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 14227 | 108.21 | 2023-05-03 | 73 | 1 | 11 | Actual |
| 10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 13892 | 131.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 10675 | 300.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 13751 | 288.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 17028 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 20034 | 148.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 1148 | 300.00 | 2022-06-03 | 73 | 1 | 3 | Budget |
| 38144 | 346.87 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 38948 | 369.91 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 35640 | 203.95 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 21474 | 94.38 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 4647 | 88.00 | 2022-09-03 | 73 | 7 | 3 | Actual |
| 4105 | 220.00 | 2022-08-03 | 73 | 6 | 6 | Budget |
| 28225 | 471.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 10908 | 400.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 21273 | 246.54 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 15706 | 324.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 12611 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 12689 | 400.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 21211 | 779.88 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 14926 | 106.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 31383 | 794.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 3526 | 110.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 820 | 432.00 | 2022-05-03 | 73 | 1 | 7 | Actual |
| 36180 | 373.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-02-01 | 73 | 2 | 13 | Actual |
| 14255 | 28.42 | 2023-05-03 | 73 | 2 | 11 | Actual |
| 2191 | 284.42 | 2022-06-03 | 73 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 25942 | 400.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 10967 | 374.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 15257 | 23.10 | 2023-06-03 | 73 | 2 | 11 | Actual |
| 35877 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 35526 | 146.51 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 2731 | 213.00 | 2022-07-04 | 73 | 1 | 6 | Actual |
| 586 | 281.00 | 2022-05-03 | 73 | 3 | 6 | Actual |
| 18212 | 366.24 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 7939 | 120.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 27449 | 457.15 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 9000 | 222.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 22243 | 355.63 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 28573 | 738.97 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 8594 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 14309 | 75.23 | 2023-05-03 | 73 | 4 | 11 | Actual |
| 347 | 300.00 | 2022-05-03 | 73 | 1 | 5 | Budget |
| 30563 | 208.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
| 33396 | 149.70 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 24256 | 343.51 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 14282 | 102.89 | 2023-05-03 | 73 | 3 | 11 | Actual |
| 28070 | 141.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 5167 | 110.00 | 2022-09-03 | 73 | 5 | 6 | Budget |
| 32153 | 146.51 | 2024-10-02 | 73 | 3 | 11 | Actual |
| 29074 | 238.10 | 2024-07-03 | 73 | 6 | 13 | Actual |
| 7222 | 266.00 | 2022-11-03 | 73 | 1 | 6 | Actual |
| 1944 | 362.00 | 2022-06-03 | 73 | 1 | 7 | Actual |
| 34133 | 861.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
Generated 2025-06-02 17:04:20.858 UTC