[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 311 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16209 | 156.08 | 2023-07-04 | 73 | 1 | 11 | Actual |
| 35640 | 203.95 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 32662 | 483.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
| 37906 | 40.12 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 14167 | 355.63 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 36265 | 62.00 | 2025-02-01 | 73 | 2 | 6 | Actual |
| 35088 | 162.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 21867 | 210.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 28956 | 300.76 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 8266 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 26771 | 329.33 | 2024-05-02 | 73 | 6 | 13 | Actual |
| 26201 | 780.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 19384 | 45.44 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 31001 | 73.10 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 10578 | 223.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 6292 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 11155 | 205.63 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 36435 | 817.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 3449 | 120.00 | 2022-08-03 | 73 | 6 | 3 | Budget |
| 28013 | 478.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 37619 | 452.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 18298 | 23.10 | 2023-09-03 | 73 | 2 | 11 | Actual |
| 19709 | 431.00 | 2023-11-03 | 73 | 1 | 4 | Actual |
| 32920 | 99.00 | 2024-11-02 | 73 | 5 | 6 | Actual |
| 16525 | 585.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 3950 | 182.00 | 2022-08-03 | 73 | 3 | 6 | Actual |
| 8441 | 245.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 31175 | 111.40 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 13535 | 443.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 12975 | 165.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 3121 | 282.00 | 2022-07-04 | 73 | 6 | 7 | Actual |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 31475 | 146.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 7691 | 442.00 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 10116 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 18352 | 83.74 | 2023-09-03 | 73 | 4 | 11 | Actual |
| 26357 | 523.82 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 9247 | 384.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 32894 | 180.00 | 2024-11-02 | 73 | 4 | 6 | Actual |
| 6618 | 252.60 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 33130 | 399.57 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 8536 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 21153 | 416.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 37797 | 260.34 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 30915 | 567.76 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 19590 | 760.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 5881 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 19155 | 714.73 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 29929 | 162.46 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 17649 | 96.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
| 4647 | 88.00 | 2022-09-03 | 73 | 7 | 3 | Actual |
| 2192 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 24936 | 152.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 1612 | 220.00 | 2022-06-03 | 73 | 1 | 6 | Budget |
| 4836 | 332.00 | 2022-09-03 | 73 | 1 | 5 | Actual |
| 37585 | 582.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 19975 | 103.00 | 2023-11-03 | 73 | 4 | 6 | Actual |
| 27238 | 93.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 31689 | 266.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 31920 | 514.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 29251 | 865.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 22389 | 102.89 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 30760 | 604.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 10302 | 400.00 | 2023-02-01 | 73 | 1 | 4 | Budget |
| 26828 | 527.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 2456 | 500.00 | 2022-07-04 | 73 | 1 | 4 | Budget |
| 20979 | 209.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 4044 | 85.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
| 30021 | 222.04 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 12173 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 13223 | 236.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 5821 | 400.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 31503 | 815.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 23421 | 25.23 | 2024-02-01 | 73 | 5 | 11 | Actual |
| 1148 | 300.00 | 2022-06-03 | 73 | 1 | 3 | Budget |
| 8489 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 26109 | 72.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 16437 | 11.40 | 2023-07-04 | 73 | 2 | 12 | Actual |
| 28390 | 112.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 14010 | 520.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 23134 | 455.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 20562 | 31.61 | 2023-11-03 | 73 | 6 | 12 | Actual |
| 25488 | 114.59 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 13351 | 245.03 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 15826 | 30.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 34287 | 366.24 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 7319 | 220.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 19183 | 390.48 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 32040 | 473.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 15996 | 421.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
| 20774 | 245.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 14427 | 8.21 | 2023-05-03 | 73 | 2 | 12 | Actual |
| 11846 | 167.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 9976 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 24103 | 436.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 37469 | 145.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 5773 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 206 | 500.00 | 2022-05-03 | 73 | 1 | 4 | Budget |
| 17442 | 8.21 | 2023-08-03 | 73 | 1 | 12 | Actual |
| 21440 | 22.04 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 38538 | 266.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
| 37237 | 608.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 36993 | 310.03 | 2025-02-01 | 73 | 2 | 13 | Actual |
| 23962 | 162.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 16773 | 332.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 35195 | 84.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 13412 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 32417 | 308.28 | 2024-10-02 | 73 | 2 | 13 | Actual |
Generated 2025-06-03 02:10:31.072 UTC