[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 418 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5492 | 220.00 | 2022-09-04 | 73 | 2 | 8 | Budget |
| 31418 | 355.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 12282 | 220.78 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 4756 | 270.00 | 2022-09-04 | 73 | 6 | 4 | Actual |
| 28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 10676 | 304.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
| 30200 | 366.17 | 2024-08-03 | 73 | 6 | 13 | Actual |
| 17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 32207 | 73.10 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 408 | 300.00 | 2022-05-04 | 73 | 6 | 5 | Budget |
| 5694 | 120.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 29223 | 158.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 32953 | 202.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 38890 | 442.00 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 29634 | 861.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 6291 | 98.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 35030 | 399.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 15996 | 421.00 | 2023-07-05 | 73 | 1 | 7 | Actual |
| 22065 | 197.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 3387 | 203.00 | 2022-08-04 | 73 | 1 | 3 | Actual |
| 2593 | 300.00 | 2022-07-05 | 73 | 1 | 5 | Budget |
| 31631 | 532.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 10722 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 25488 | 114.59 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 38175 | 369.68 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 18773 | 290.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 12611 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 27363 | 473.00 | 2024-06-03 | 73 | 6 | 7 | Actual |
| 22334 | 105.02 | 2024-01-02 | 73 | 1 | 11 | Actual |
| 19330 | 56.08 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 3122 | 300.00 | 2022-07-05 | 73 | 6 | 7 | Budget |
| 8125 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 37619 | 452.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 38117 | 260.91 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 18352 | 83.74 | 2023-09-04 | 73 | 4 | 11 | Actual |
| 13811 | 191.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 26201 | 780.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
| 27888 | 424.07 | 2024-06-03 | 73 | 2 | 13 | Actual |
| 38735 | 520.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
| 20711 | 96.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 6680 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 7939 | 120.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 36757 | 69.91 | 2025-02-02 | 73 | 5 | 11 | Actual |
| 39003 | 160.34 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 15826 | 30.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 21413 | 100.76 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 14874 | 234.00 | 2023-06-04 | 73 | 3 | 6 | Actual |
| 30973 | 262.47 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 38352 | 617.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 36180 | 373.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 5120 | 220.00 | 2022-09-04 | 73 | 4 | 6 | Budget |
| 9383 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 12879 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 2594 | 260.00 | 2022-07-05 | 73 | 1 | 5 | Actual |
| 23340 | 63.53 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 38480 | 395.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
| 9247 | 384.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 33516 | 192.48 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 10177 | 141.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 25546 | 16.72 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 39329 | 320.56 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 25133 | 499.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 36556 | 449.57 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 26499 | 90.12 | 2024-05-03 | 73 | 4 | 11 | Actual |
| 3059 | 400.00 | 2022-07-05 | 73 | 1 | 7 | Budget |
| 25254 | 305.63 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 24963 | 30.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 30049 | 47.57 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 39091 | 242.25 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 11561 | 400.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 17917 | 230.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 30505 | 450.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 32542 | 355.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 19357 | 66.72 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 9607 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 30563 | 208.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 27421 | 937.46 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 32390 | 171.43 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 29166 | 450.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 23421 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 9790 | 455.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-05-04 | 73 | 6 | 8 | Budget |
| 34693 | 238.10 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 4371 | 325.33 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 37388 | 203.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 33338 | 257.15 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 24396 | 83.74 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 38619 | 130.00 | 2025-04-04 | 73 | 4 | 6 | Actual |
| 34937 | 591.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 24723 | 83.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 6945 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 23394 | 97.57 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 23601 | 707.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 7005 | 364.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 10363 | 400.00 | 2023-02-02 | 73 | 6 | 4 | Budget |
| 1148 | 300.00 | 2022-06-04 | 73 | 1 | 3 | Budget |
| 4897 | 300.00 | 2022-09-04 | 73 | 6 | 5 | Budget |
| 37202 | 585.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 37705 | 582.91 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 37025 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 39057 | 41.19 | 2025-04-04 | 73 | 5 | 11 | Actual |
| 38856 | 355.63 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 22983 | 82.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 16209 | 156.08 | 2023-07-05 | 73 | 1 | 11 | Actual |
| 738 | 201.00 | 2022-05-04 | 73 | 6 | 6 | Actual |
| 31886 | 795.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 25288 | 296.54 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 12094 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 17323 | 78.42 | 2023-08-04 | 73 | 4 | 11 | Actual |
| 12878 | 76.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
| 22632 | 416.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 19303 | 18.84 | 2023-10-04 | 73 | 2 | 11 | Actual |
| 14846 | 83.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
Generated 2025-06-03 07:48:58.850 UTC