[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 501 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2922 | 108.00 | 2022-07-04 | 73 | 5 | 6 | Actual |
| 18151 | 443.51 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 28748 | 216.72 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 27541 | 350.77 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 39329 | 320.56 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 22362 | 81.61 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 26863 | 497.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 5773 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 35169 | 135.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 19475 | 11.40 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 15906 | 127.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 19062 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 28721 | 87.99 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 5881 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 2131 | 292.00 | 2022-06-03 | 73 | 2 | 8 | Actual |
| 6101 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 29669 | 390.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 35844 | 366.17 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 38144 | 346.87 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 26771 | 329.33 | 2024-05-02 | 73 | 6 | 13 | Actual |
| 12423 | 173.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 4977 | 220.00 | 2022-09-03 | 73 | 1 | 6 | Budget |
| 39057 | 41.19 | 2025-04-03 | 73 | 5 | 11 | Actual |
| 35406 | 428.36 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 4105 | 220.00 | 2022-08-03 | 73 | 6 | 6 | Budget |
| 10442 | 400.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 34488 | 293.32 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 34287 | 366.24 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 16831 | 216.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 10676 | 304.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 7799 | 201.08 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 1333 | 572.00 | 2022-06-03 | 73 | 1 | 4 | Actual |
| 37295 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 30618 | 188.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 20001 | 68.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 3716 | 336.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 13892 | 131.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 16938 | 93.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 9560 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 8736 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 30760 | 604.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 12032 | 270.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 37677 | 799.58 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 267 | 300.00 | 2022-05-03 | 73 | 6 | 4 | Budget |
| 28480 | 751.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 38352 | 617.00 | 2025-04-03 | 73 | 1 | 4 | Actual |
| 23988 | 109.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 21031 | 98.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 33787 | 624.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 33632 | 778.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 30703 | 187.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 1613 | 196.00 | 2022-06-03 | 73 | 1 | 6 | Actual |
| 15706 | 324.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 28775 | 151.83 | 2024-07-03 | 73 | 4 | 11 | Actual |
| 19384 | 45.44 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 30644 | 144.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 23421 | 25.23 | 2024-02-01 | 73 | 5 | 11 | Actual |
| 30200 | 366.17 | 2024-08-02 | 73 | 6 | 13 | Actual |
| 25226 | 542.00 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 28190 | 501.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 8735 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 20774 | 245.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 35526 | 146.51 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 23544 | 22.04 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 21331 | 97.57 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 30049 | 47.57 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 6758 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 16617 | 161.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 4836 | 332.00 | 2022-09-03 | 73 | 1 | 5 | Actual |
| 2083 | 457.15 | 2022-06-03 | 73 | 1 | 8 | Actual |
| 585 | 300.00 | 2022-05-03 | 73 | 3 | 6 | Budget |
| 9187 | 500.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 35607 | 37.99 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 7939 | 120.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 2778 | 100.00 | 2022-07-04 | 73 | 2 | 6 | Budget |
| 19 | 250.00 | 2022-05-03 | 73 | 1 | 3 | Actual |
| 12360 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 29789 | 496.54 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 17384 | 129.48 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 29286 | 486.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 17557 | 603.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 39211 | 388.00 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 22276 | 220.78 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 13162 | 405.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
| 18179 | 284.42 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 17969 | 78.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 19357 | 66.72 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 18921 | 169.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 15528 | 416.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 36378 | 137.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 2191 | 284.42 | 2022-06-03 | 73 | 6 | 8 | Actual |
| 632 | 220.00 | 2022-05-03 | 73 | 4 | 6 | Budget |
| 13302 | 514.73 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 18325 | 68.85 | 2023-09-03 | 73 | 3 | 11 | Actual |
| 27186 | 293.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 15051 | 364.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 1472 | 362.00 | 2022-06-03 | 73 | 1 | 5 | Actual |
| 28601 | 482.91 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 6819 | 135.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 34902 | 702.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 13411 | 276.84 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 31028 | 200.76 | 2024-09-02 | 73 | 3 | 11 | Actual |
| 13021 | 110.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 9383 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 347 | 300.00 | 2022-05-03 | 73 | 1 | 5 | Budget |
| 20126 | 301.00 | 2023-11-03 | 73 | 6 | 7 | Actual |
| 37117 | 556.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 11095 | 220.78 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 16437 | 11.40 | 2023-07-04 | 73 | 2 | 12 | Actual |
| 33724 | 185.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 2651 | 291.00 | 2022-07-04 | 73 | 6 | 5 | Actual |
| 37705 | 582.91 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 27684 | 181.61 | 2024-06-02 | 73 | 6 | 11 | Actual |
| 18352 | 83.74 | 2023-09-03 | 73 | 4 | 11 | Actual |
| 28693 | 311.40 | 2024-07-03 | 73 | 1 | 11 | Actual |
Generated 2025-06-02 09:12:33.987 UTC