[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 350 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31538 | 414.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 22983 | 82.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 16645 | 317.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 24314 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 22362 | 81.61 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 34817 | 546.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 34608 | 310.34 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 38175 | 369.68 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 4371 | 325.33 | 2022-08-03 | 73 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-09-03 | 73 | 1 | 8 | Budget |
| 7271 | 131.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
| 27684 | 181.61 | 2024-06-02 | 73 | 6 | 11 | Actual |
| 10441 | 416.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 25288 | 296.54 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 16237 | 24.16 | 2023-07-04 | 73 | 2 | 11 | Actual |
| 12220 | 207.15 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-04 | 73 | 6 | 8 | Budget |
| 38387 | 486.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 27803 | 298.64 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 36025 | 132.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 17500 | 28.42 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 7366 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 14668 | 235.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 35440 | 395.03 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 1472 | 362.00 | 2022-06-03 | 73 | 1 | 5 | Actual |
| 29929 | 162.46 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 19743 | 223.00 | 2023-11-03 | 73 | 6 | 4 | Actual |
| 14133 | 316.24 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 19624 | 486.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 14549 | 471.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 33222 | 422.04 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 18298 | 23.10 | 2023-09-03 | 73 | 2 | 11 | Actual |
| 4429 | 246.54 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 30141 | 183.71 | 2024-08-02 | 73 | 1 | 13 | Actual |
| 22632 | 416.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 4647 | 88.00 | 2022-09-03 | 73 | 7 | 3 | Actual |
| 1944 | 362.00 | 2022-06-03 | 73 | 1 | 7 | Actual |
| 32180 | 134.80 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 12548 | 429.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 36648 | 389.06 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 8204 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 1533 | 218.00 | 2022-06-03 | 73 | 6 | 5 | Actual |
| 15345 | 108.21 | 2023-06-03 | 73 | 6 | 11 | Actual |
| 11235 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 33667 | 437.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 11703 | 270.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 16886 | 262.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 37082 | 836.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 20126 | 301.00 | 2023-11-03 | 73 | 6 | 7 | Actual |
| 5772 | 86.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 8673 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 30915 | 567.76 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 14282 | 102.89 | 2023-05-03 | 73 | 3 | 11 | Actual |
| 26417 | 151.83 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 29755 | 399.57 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 20711 | 96.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 6897 | 53.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 9928 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 5306 | 300.00 | 2022-09-03 | 73 | 1 | 7 | Budget |
| 25605 | 23.10 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 7414 | 120.00 | 2022-11-03 | 73 | 5 | 6 | Budget |
| 14515 | 546.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 19384 | 45.44 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 12173 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 19475 | 11.40 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 24369 | 63.53 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 36847 | 177.36 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 31294 | 238.10 | 2024-09-02 | 73 | 2 | 13 | Actual |
| 36180 | 373.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 35406 | 428.36 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 2408 | 80.00 | 2022-07-04 | 73 | 7 | 3 | Budget |
| 39211 | 388.00 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 25455 | 45.44 | 2024-04-02 | 73 | 5 | 11 | Actual |
| 2004 | 300.00 | 2022-06-03 | 73 | 6 | 7 | Budget |
| 4370 | 220.00 | 2022-08-03 | 73 | 2 | 8 | Budget |
| 37852 | 219.91 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 2593 | 300.00 | 2022-07-04 | 73 | 1 | 5 | Budget |
| 32006 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 11373 | 43.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 19155 | 714.73 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 11953 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 6148 | 94.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 35817 | 146.87 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 37174 | 137.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 4836 | 332.00 | 2022-09-03 | 73 | 1 | 5 | Actual |
| 21980 | 222.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 15311 | 97.57 | 2023-06-03 | 73 | 4 | 11 | Actual |
| 9559 | 237.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 1661 | 66.00 | 2022-06-03 | 73 | 2 | 6 | Actual |
| 4105 | 220.00 | 2022-08-03 | 73 | 6 | 6 | Budget |
| 8595 | 224.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 28480 | 751.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 3527 | 74.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
| 14167 | 355.63 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 30703 | 187.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 39057 | 41.19 | 2025-04-03 | 73 | 5 | 11 | Actual |
| 36590 | 510.18 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 3716 | 336.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 33575 | 397.75 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 23721 | 380.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 36676 | 167.78 | 2025-02-01 | 73 | 2 | 11 | Actual |
| 4509 | 229.00 | 2022-09-03 | 73 | 1 | 3 | Actual |
| 16318 | 27.36 | 2023-07-04 | 73 | 5 | 11 | Actual |
| 16858 | 62.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 27978 | 536.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 7144 | 354.00 | 2022-11-03 | 73 | 6 | 5 | Actual |
| 15493 | 790.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 28225 | 471.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 30049 | 47.57 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 8016 | 55.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 29727 | 896.55 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 38565 | 102.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 33396 | 149.70 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 9061 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
Generated 2025-06-02 16:43:50.212 UTC