[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 30 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20303 | 169.91 | 2023-11-03 | 73 | 1 | 11 | Actual |
| 13302 | 514.73 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 20619 | 721.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 2331 | 220.00 | 2022-07-04 | 73 | 6 | 3 | Budget |
| 33338 | 257.15 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 34782 | 665.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 5880 | 249.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 26828 | 527.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 7473 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 11953 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 32180 | 134.80 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 27569 | 113.53 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 25346 | 122.04 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 6679 | 292.00 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 12422 | 220.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 21331 | 97.57 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 32840 | 78.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 23512 | 15.65 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 22844 | 351.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 21925 | 162.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 37852 | 219.91 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 29929 | 162.46 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 2921 | 120.00 | 2022-07-04 | 73 | 5 | 6 | Budget |
| 15229 | 126.29 | 2023-06-03 | 73 | 1 | 11 | Actual |
| 7270 | 120.00 | 2022-11-03 | 73 | 2 | 6 | Budget |
| 34693 | 238.10 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 21273 | 246.54 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 1149 | 286.00 | 2022-06-03 | 73 | 1 | 3 | Actual |
| 9850 | 202.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 6619 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 15257 | 23.10 | 2023-06-03 | 73 | 2 | 11 | Actual |
| 33044 | 591.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 36087 | 625.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 2192 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 29464 | 72.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 36875 | 49.70 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 29286 | 486.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 4429 | 246.54 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 22032 | 63.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 36378 | 137.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 28070 | 141.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 2651 | 291.00 | 2022-07-04 | 73 | 6 | 5 | Actual |
| 27888 | 424.07 | 2024-06-02 | 73 | 2 | 13 | Actual |
| 14045 | 444.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 1332 | 500.00 | 2022-06-03 | 73 | 1 | 4 | Budget |
| 35968 | 456.00 | 2025-02-01 | 73 | 6 | 3 | Actual |
| 9976 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 11482 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 31267 | 132.83 | 2024-09-02 | 73 | 1 | 13 | Actual |
| 36676 | 167.78 | 2025-02-01 | 73 | 2 | 11 | Actual |
| 10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 15826 | 30.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 33164 | 425.33 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 9246 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 31326 | 366.17 | 2024-09-02 | 73 | 6 | 13 | Actual |
| 23340 | 63.53 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 36025 | 132.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 29577 | 228.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 35115 | 92.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 22334 | 105.02 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 19062 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 20212 | 414.73 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 15284 | 59.27 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 15613 | 274.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 13022 | 127.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 33543 | 338.10 | 2024-11-02 | 73 | 2 | 13 | Actual |
| 37619 | 452.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 23601 | 707.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 30083 | 291.19 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 37117 | 556.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 35526 | 146.51 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 12220 | 207.15 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 32755 | 593.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
| 9929 | 514.73 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 38619 | 130.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 16560 | 390.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
| 8594 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 1533 | 218.00 | 2022-06-03 | 73 | 6 | 5 | Actual |
| 18653 | 80.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 35088 | 162.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 18681 | 319.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 24314 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 31920 | 514.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 7005 | 364.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 879 | 300.00 | 2022-05-03 | 73 | 6 | 7 | Actual |
| 11094 | 120.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 24723 | 83.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 15854 | 150.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 28480 | 751.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 36053 | 963.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 18973 | 57.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 19894 | 137.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 5695 | 132.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 2515 | 300.00 | 2022-07-04 | 73 | 6 | 4 | Budget |
| 6291 | 98.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 17769 | 263.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 13622 | 373.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 6618 | 252.60 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 21413 | 100.76 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 26560 | 103.95 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 34287 | 366.24 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 19949 | 168.00 | 2023-11-03 | 73 | 3 | 6 | Actual |
| 10908 | 400.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 4105 | 220.00 | 2022-08-03 | 73 | 6 | 6 | Budget |
| 18921 | 169.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 16237 | 24.16 | 2023-07-04 | 73 | 2 | 11 | Actual |
| 25488 | 114.59 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 3526 | 110.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 11799 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 1472 | 362.00 | 2022-06-03 | 73 | 1 | 5 | Actual |
| 30021 | 222.04 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 18093 | 301.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 23312 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
Generated 2025-06-02 11:23:21.425 UTC