[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 474 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18001 | 158.00 | 2023-09-14 | 73 | 6 | 6 | Actual |
| 31744 | 208.00 | 2024-10-13 | 73 | 3 | 6 | Actual |
| 17469 | 11.40 | 2023-08-14 | 73 | 2 | 12 | Actual |
| 29929 | 162.46 | 2024-08-13 | 73 | 4 | 11 | Actual |
| 36648 | 389.06 | 2025-02-12 | 73 | 1 | 11 | Actual |
| 24666 | 377.00 | 2024-04-13 | 73 | 6 | 3 | Actual |
| 16264 | 57.14 | 2023-07-15 | 73 | 3 | 11 | Actual |
| 35726 | 102.89 | 2025-01-12 | 73 | 2 | 12 | Actual |
| 25725 | 405.00 | 2024-05-13 | 73 | 6 | 3 | Actual |
| 20924 | 181.00 | 2023-12-15 | 73 | 1 | 6 | Actual |
| 24396 | 83.74 | 2024-03-13 | 73 | 4 | 11 | Actual |
| 26771 | 329.33 | 2024-05-13 | 73 | 6 | 13 | Actual |
| 21031 | 98.00 | 2023-12-15 | 73 | 5 | 6 | Actual |
| 27623 | 206.08 | 2024-06-13 | 73 | 4 | 11 | Actual |
| 5554 | 198.05 | 2022-09-14 | 73 | 6 | 8 | Actual |
| 27040 | 556.00 | 2024-06-13 | 73 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-01-12 | 73 | 1 | 5 | Actual |
| 3307 | 213.21 | 2022-07-15 | 73 | 6 | 8 | Actual |
| 15706 | 324.00 | 2023-07-15 | 73 | 1 | 5 | Actual |
| 19801 | 429.00 | 2023-11-14 | 73 | 1 | 5 | Actual |
| 4044 | 85.00 | 2022-08-14 | 73 | 5 | 6 | Actual |
| 37295 | 702.00 | 2025-03-14 | 73 | 1 | 5 | Actual |
| 27803 | 298.64 | 2024-06-13 | 73 | 6 | 12 | Actual |
| 25401 | 73.10 | 2024-04-13 | 73 | 3 | 11 | Actual |
| 20531 | 11.40 | 2023-11-14 | 73 | 2 | 12 | Actual |
| 33396 | 149.70 | 2024-11-13 | 73 | 1 | 12 | Actual |
| 22362 | 81.61 | 2024-01-12 | 73 | 2 | 11 | Actual |
| 14105 | 496.54 | 2023-05-14 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2022-08-14 | 73 | 6 | 4 | Budget |
| 23693 | 96.00 | 2024-03-13 | 73 | 7 | 3 | Actual |
| 16209 | 156.08 | 2023-07-15 | 73 | 1 | 11 | Actual |
| 28748 | 216.72 | 2024-07-14 | 73 | 3 | 11 | Actual |
| 31689 | 266.00 | 2024-10-13 | 73 | 1 | 6 | Actual |
| 12282 | 220.78 | 2023-03-14 | 73 | 6 | 8 | Actual |
| 35759 | 431.62 | 2025-01-12 | 73 | 6 | 12 | Actual |
| 21440 | 22.04 | 2023-12-15 | 73 | 5 | 11 | Actual |
| 7799 | 201.08 | 2022-11-14 | 73 | 6 | 8 | Actual |
| 9000 | 222.00 | 2023-01-12 | 73 | 1 | 3 | Actual |
| 18773 | 290.00 | 2023-10-14 | 73 | 1 | 5 | Actual |
| 33516 | 192.48 | 2024-11-13 | 73 | 1 | 13 | Actual |
| 32180 | 134.80 | 2024-10-13 | 73 | 4 | 11 | Actual |
| 489 | 169.00 | 2022-05-14 | 73 | 1 | 6 | Actual |
| 3386 | 220.00 | 2022-08-14 | 73 | 1 | 3 | Budget |
| 11953 | 220.00 | 2023-03-14 | 73 | 6 | 6 | Budget |
| 36730 | 167.78 | 2025-02-12 | 73 | 4 | 11 | Actual |
| 30973 | 262.47 | 2024-09-13 | 73 | 1 | 11 | Actual |
| 37202 | 585.00 | 2025-03-14 | 73 | 1 | 4 | Actual |
| 19384 | 45.44 | 2023-10-14 | 73 | 5 | 11 | Actual |
| 8535 | 148.00 | 2022-12-15 | 73 | 5 | 6 | Actual |
| 33304 | 113.53 | 2024-11-13 | 73 | 4 | 11 | Actual |
| 37939 | 302.89 | 2025-03-14 | 73 | 6 | 11 | Actual |
| 34666 | 274.94 | 2024-12-14 | 73 | 1 | 13 | Actual |
| 1207 | 220.00 | 2022-06-14 | 73 | 6 | 3 | Budget |
| 18179 | 284.42 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 13224 | 300.00 | 2023-04-14 | 73 | 6 | 7 | Budget |
| 10676 | 304.00 | 2023-02-12 | 73 | 3 | 6 | Actual |
| 36556 | 449.57 | 2025-02-12 | 73 | 2 | 8 | Actual |
| 9850 | 202.00 | 2023-01-12 | 73 | 6 | 7 | Actual |
| 38059 | 365.66 | 2025-03-14 | 73 | 6 | 12 | Actual |
| 16410 | 17.78 | 2023-07-15 | 73 | 1 | 12 | Actual |
| 11483 | 374.00 | 2023-03-14 | 73 | 6 | 4 | Actual |
| 24963 | 30.00 | 2024-04-13 | 73 | 2 | 6 | Actual |
| 8815 | 300.00 | 2022-12-15 | 73 | 1 | 8 | Budget |
| 33277 | 109.27 | 2024-11-13 | 73 | 3 | 11 | Actual |
| 30049 | 47.57 | 2024-08-13 | 73 | 2 | 12 | Actual |
| 11952 | 218.00 | 2023-03-14 | 73 | 6 | 6 | Actual |
| 30795 | 421.00 | 2024-09-13 | 73 | 6 | 7 | Actual |
| 34400 | 175.23 | 2024-12-14 | 73 | 3 | 11 | Actual |
| 26057 | 168.00 | 2024-05-13 | 73 | 3 | 6 | Actual |
| 35169 | 135.00 | 2025-01-12 | 73 | 4 | 6 | Actual |
| 30644 | 144.00 | 2024-09-13 | 73 | 4 | 6 | Actual |
| 21331 | 97.57 | 2023-12-15 | 73 | 1 | 11 | Actual |
| 34373 | 60.33 | 2024-12-14 | 73 | 2 | 11 | Actual |
| 31294 | 238.10 | 2024-09-13 | 73 | 2 | 13 | Actual |
| 15109 | 585.94 | 2023-06-14 | 73 | 1 | 8 | Actual |
| 3060 | 429.00 | 2022-07-15 | 73 | 1 | 7 | Actual |
| 2130 | 220.00 | 2022-06-14 | 73 | 2 | 8 | Budget |
| 37025 | 366.17 | 2025-02-12 | 73 | 6 | 13 | Actual |
| 18973 | 57.00 | 2023-10-14 | 73 | 5 | 6 | Actual |
| 9186 | 357.00 | 2023-01-12 | 73 | 1 | 4 | Actual |
| 78 | 151.00 | 2022-05-14 | 73 | 6 | 3 | Actual |
| 30021 | 222.04 | 2024-08-13 | 73 | 1 | 12 | Actual |
| 879 | 300.00 | 2022-05-14 | 73 | 6 | 7 | Actual |
| 22689 | 150.00 | 2024-02-12 | 73 | 7 | 3 | Actual |
| 19624 | 486.00 | 2023-11-14 | 73 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-05-13 | 73 | 1 | 8 | Actual |
| 11421 | 529.00 | 2023-03-14 | 73 | 1 | 4 | Actual |
| 13892 | 131.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
| 18093 | 301.00 | 2023-09-14 | 73 | 6 | 7 | Actual |
| 8125 | 300.00 | 2022-12-15 | 73 | 6 | 4 | Actual |
| 13161 | 400.00 | 2023-04-14 | 73 | 1 | 7 | Budget |
| 14634 | 307.00 | 2023-06-14 | 73 | 1 | 4 | Actual |
| 27186 | 293.00 | 2024-06-13 | 73 | 3 | 6 | Actual |
| 35934 | 778.00 | 2025-02-12 | 73 | 1 | 3 | Actual |
| 34345 | 410.34 | 2024-12-14 | 73 | 1 | 11 | Actual |
| 31267 | 132.83 | 2024-09-13 | 73 | 1 | 13 | Actual |
| 2980 | 243.00 | 2022-07-15 | 73 | 6 | 6 | Actual |
| 29847 | 311.40 | 2024-08-13 | 73 | 1 | 11 | Actual |
| 20979 | 209.00 | 2023-12-15 | 73 | 3 | 6 | Actual |
| 15906 | 127.00 | 2023-07-15 | 73 | 5 | 6 | Actual |
| 21005 | 144.00 | 2023-12-15 | 73 | 4 | 6 | Actual |
| 13022 | 127.00 | 2023-04-14 | 73 | 5 | 6 | Actual |
| 12831 | 220.00 | 2023-04-14 | 73 | 1 | 6 | Budget |
| 11750 | 120.00 | 2023-03-14 | 73 | 2 | 6 | Budget |
| 9790 | 455.00 | 2023-01-12 | 73 | 1 | 7 | Actual |
| 19743 | 223.00 | 2023-11-14 | 73 | 6 | 4 | Actual |
| 3575 | 443.00 | 2022-08-14 | 73 | 1 | 4 | Actual |
| 22810 | 290.00 | 2024-02-12 | 73 | 1 | 5 | Actual |
| 3121 | 282.00 | 2022-07-15 | 73 | 6 | 7 | Actual |
| 34254 | 520.79 | 2024-12-14 | 73 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-14 | 73 | 6 | 8 | Actual |
| 37330 | 471.00 | 2025-03-14 | 73 | 6 | 5 | Actual |
| 38324 | 98.00 | 2025-04-14 | 73 | 7 | 3 | Actual |
| 1803 | 120.00 | 2022-06-14 | 73 | 5 | 6 | Budget |
| 14427 | 8.21 | 2023-05-14 | 73 | 2 | 12 | Actual |
| 34574 | 111.40 | 2024-12-14 | 73 | 2 | 12 | Actual |
| 29492 | 240.00 | 2024-08-13 | 73 | 3 | 6 | Actual |
| 7143 | 300.00 | 2022-11-14 | 73 | 6 | 5 | Budget |
| 8674 | 332.00 | 2022-12-15 | 73 | 1 | 7 | Actual |
| 27158 | 75.00 | 2024-06-13 | 73 | 2 | 6 | Actual |
Generated 2025-06-13 21:00:38.478 UTC