[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 346 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38352 | 617.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 2003 | 345.00 | 2022-06-04 | 73 | 6 | 7 | Actual |
| 9789 | 400.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 35285 | 520.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 12360 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 2515 | 300.00 | 2022-07-05 | 73 | 6 | 4 | Budget |
| 29577 | 228.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 26445 | 53.95 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 37495 | 128.00 | 2025-03-04 | 73 | 5 | 6 | Actual |
| 2514 | 234.00 | 2022-07-05 | 73 | 6 | 4 | Actual |
| 33516 | 192.48 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 17769 | 263.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 7800 | 120.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 33102 | 910.19 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 24963 | 30.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 24936 | 152.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 38890 | 442.00 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 7366 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 1804 | 83.00 | 2022-06-04 | 73 | 5 | 6 | Actual |
| 32450 | 274.94 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 19502 | 10.33 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 19275 | 122.04 | 2023-10-04 | 73 | 1 | 11 | Actual |
| 16117 | 395.03 | 2023-07-05 | 73 | 2 | 8 | Actual |
| 9654 | 63.00 | 2023-01-02 | 73 | 5 | 6 | Actual |
| 29131 | 722.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 27650 | 73.10 | 2024-06-03 | 73 | 5 | 11 | Actual |
| 23544 | 22.04 | 2024-02-02 | 73 | 6 | 12 | Actual |
| 11155 | 205.63 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 22416 | 97.57 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 4647 | 88.00 | 2022-09-04 | 73 | 7 | 3 | Actual |
| 26002 | 117.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 38267 | 482.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
| 13224 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 28601 | 482.91 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 9000 | 222.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 13716 | 365.00 | 2023-05-04 | 73 | 1 | 5 | Actual |
| 23962 | 162.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
| 6619 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 24396 | 83.74 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 14105 | 496.54 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-09-04 | 73 | 2 | 8 | Actual |
| 31267 | 132.83 | 2024-09-03 | 73 | 1 | 13 | Actual |
| 33044 | 591.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 31796 | 124.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 7611 | 364.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 19 | 250.00 | 2022-05-04 | 73 | 1 | 3 | Actual |
| 6022 | 345.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 21211 | 779.88 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 21532 | 20.97 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 27271 | 210.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 32627 | 741.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 36703 | 210.34 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 22810 | 290.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 13594 | 166.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 7939 | 120.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 12422 | 220.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 36676 | 167.78 | 2025-02-02 | 73 | 2 | 11 | Actual |
| 18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 12548 | 429.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
| 408 | 300.00 | 2022-05-04 | 73 | 6 | 5 | Budget |
| 25168 | 386.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 28225 | 471.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 22065 | 197.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 36378 | 137.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 4898 | 245.00 | 2022-09-04 | 73 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 18270 | 139.06 | 2023-09-04 | 73 | 1 | 11 | Actual |
| 35607 | 37.99 | 2025-01-02 | 73 | 5 | 11 | Actual |
| 33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 33845 | 426.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 36319 | 214.00 | 2025-02-02 | 73 | 4 | 6 | Actual |
| 3059 | 400.00 | 2022-07-05 | 73 | 1 | 7 | Budget |
| 35320 | 473.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 11561 | 400.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 3852 | 220.00 | 2022-08-04 | 73 | 1 | 6 | Budget |
| 35934 | 778.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 9186 | 357.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 37330 | 471.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 2981 | 220.00 | 2022-07-05 | 73 | 6 | 6 | Budget |
| 1534 | 300.00 | 2022-06-04 | 73 | 6 | 5 | Budget |
| 37825 | 53.95 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 23367 | 83.74 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 30563 | 208.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 29963 | 260.34 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 31716 | 74.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 31538 | 414.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 20531 | 11.40 | 2023-11-04 | 73 | 2 | 12 | Actual |
| 207 | 486.00 | 2022-05-04 | 73 | 1 | 4 | Actual |
| 10442 | 400.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 18921 | 169.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 17442 | 8.21 | 2023-08-04 | 73 | 1 | 12 | Actual |
| 26526 | 15.65 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 25346 | 122.04 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 21440 | 22.04 | 2023-12-05 | 73 | 5 | 11 | Actual |
| 7143 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget |
| 7739 | 195.02 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 586 | 281.00 | 2022-05-04 | 73 | 3 | 6 | Actual |
| 36875 | 49.70 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 407 | 336.00 | 2022-05-04 | 73 | 6 | 5 | Actual |
| 4646 | 110.00 | 2022-09-04 | 73 | 7 | 3 | Budget |
| 10038 | 257.15 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 34874 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 35088 | 162.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 15137 | 252.60 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 24457 | 133.74 | 2024-03-03 | 73 | 6 | 11 | Actual |
Generated 2025-06-03 12:46:47.909 UTC