[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 520 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28098 | 741.00 | 2024-07-12 | 73 | 1 | 4 | Actual |
| 35607 | 37.99 | 2025-01-10 | 73 | 5 | 11 | Actual |
| 38645 | 116.00 | 2025-04-12 | 73 | 5 | 6 | Actual |
| 26711 | 132.83 | 2024-05-11 | 73 | 1 | 13 | Actual |
| 21440 | 22.04 | 2023-12-13 | 73 | 5 | 11 | Actual |
| 27483 | 296.54 | 2024-06-11 | 73 | 6 | 8 | Actual |
| 30644 | 144.00 | 2024-09-11 | 73 | 4 | 6 | Actual |
| 3716 | 336.00 | 2022-08-12 | 73 | 1 | 5 | Actual |
| 408 | 300.00 | 2022-05-12 | 73 | 6 | 5 | Budget |
| 25488 | 114.59 | 2024-04-11 | 73 | 6 | 11 | Actual |
| 7271 | 131.00 | 2022-11-12 | 73 | 2 | 6 | Actual |
| 12610 | 400.00 | 2023-04-12 | 73 | 6 | 4 | Budget |
| 13622 | 373.00 | 2023-05-12 | 73 | 1 | 4 | Actual |
| 17917 | 230.00 | 2023-09-12 | 73 | 3 | 6 | Actual |
| 30021 | 222.04 | 2024-08-11 | 73 | 1 | 12 | Actual |
| 33724 | 185.00 | 2024-12-12 | 73 | 7 | 3 | Actual |
| 20245 | 461.70 | 2023-11-12 | 73 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-10 | 73 | 2 | 8 | Actual |
| 25017 | 82.00 | 2024-04-11 | 73 | 4 | 6 | Actual |
| 8862 | 220.00 | 2022-12-13 | 73 | 2 | 8 | Budget |
| 16237 | 24.16 | 2023-07-13 | 73 | 2 | 11 | Actual |
| 22810 | 290.00 | 2024-02-10 | 73 | 1 | 5 | Actual |
| 34133 | 861.00 | 2024-12-12 | 73 | 1 | 7 | Actual |
| 1471 | 300.00 | 2022-06-12 | 73 | 1 | 5 | Budget |
| 1534 | 300.00 | 2022-06-12 | 73 | 6 | 5 | Budget |
| 13302 | 514.73 | 2023-04-12 | 73 | 1 | 8 | Actual |
| 25133 | 499.00 | 2024-04-11 | 73 | 1 | 7 | Actual |
| 10626 | 101.00 | 2023-02-10 | 73 | 2 | 6 | Actual |
| 38480 | 395.00 | 2025-04-12 | 73 | 6 | 5 | Actual |
| 347 | 300.00 | 2022-05-12 | 73 | 1 | 5 | Budget |
| 39057 | 41.19 | 2025-04-12 | 73 | 5 | 11 | Actual |
| 24666 | 377.00 | 2024-04-11 | 73 | 6 | 3 | Actual |
| 27212 | 160.00 | 2024-06-11 | 73 | 4 | 6 | Actual |
| 33222 | 422.04 | 2024-11-11 | 73 | 1 | 11 | Actual |
| 17121 | 513.21 | 2023-08-12 | 73 | 1 | 8 | Actual |
| 31267 | 132.83 | 2024-09-11 | 73 | 1 | 13 | Actual |
| 17592 | 414.00 | 2023-09-12 | 73 | 6 | 3 | Actual |
| 24046 | 166.00 | 2024-03-11 | 73 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-03-12 | 73 | 6 | 8 | Budget |
| 7084 | 300.00 | 2022-11-12 | 73 | 1 | 5 | Budget |
| 1008 | 220.00 | 2022-05-12 | 73 | 2 | 8 | Budget |
| 6619 | 220.00 | 2022-10-12 | 73 | 2 | 8 | Budget |
| 39177 | 94.38 | 2025-04-12 | 73 | 2 | 12 | Actual |
| 6759 | 338.00 | 2022-11-12 | 73 | 1 | 3 | Actual |
| 34693 | 238.10 | 2024-12-12 | 73 | 2 | 13 | Actual |
| 5773 | 110.00 | 2022-10-12 | 73 | 7 | 3 | Budget |
| 7691 | 442.00 | 2022-11-12 | 73 | 1 | 8 | Actual |
| 15528 | 416.00 | 2023-07-13 | 73 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-10-11 | 73 | 6 | 3 | Actual |
| 10441 | 416.00 | 2023-02-10 | 73 | 1 | 5 | Actual |
| 1613 | 196.00 | 2022-06-12 | 73 | 1 | 6 | Actual |
| 19681 | 208.00 | 2023-11-12 | 73 | 7 | 3 | Actual |
| 15171 | 335.94 | 2023-06-12 | 73 | 6 | 8 | Actual |
| 18352 | 83.74 | 2023-09-12 | 73 | 4 | 11 | Actual |
| 8442 | 220.00 | 2022-12-13 | 73 | 3 | 6 | Budget |
| 10907 | 377.00 | 2023-02-10 | 73 | 1 | 7 | Actual |
| 960 | 300.00 | 2022-05-12 | 73 | 1 | 8 | Budget |
| 2330 | 159.00 | 2022-07-13 | 73 | 6 | 3 | Actual |
| 23454 | 133.74 | 2024-02-10 | 73 | 6 | 11 | Actual |
| 13811 | 191.00 | 2023-05-12 | 73 | 1 | 6 | Actual |
| 31326 | 366.17 | 2024-09-11 | 73 | 6 | 13 | Actual |
| 36789 | 260.34 | 2025-02-10 | 73 | 6 | 11 | Actual |
| 10254 | 80.00 | 2023-02-10 | 73 | 7 | 3 | Budget |
| 78 | 151.00 | 2022-05-12 | 73 | 6 | 3 | Actual |
| 33543 | 338.10 | 2024-11-11 | 73 | 2 | 13 | Actual |
| 159 | 57.00 | 2022-05-12 | 73 | 7 | 3 | Actual |
| 15996 | 421.00 | 2023-07-13 | 73 | 1 | 7 | Actual |
| 22597 | 643.00 | 2024-02-10 | 73 | 1 | 3 | Actual |
| 33102 | 910.19 | 2024-11-11 | 73 | 1 | 8 | Actual |
| 38948 | 369.91 | 2025-04-12 | 73 | 1 | 11 | Actual |
| 39296 | 422.31 | 2025-04-12 | 73 | 2 | 13 | Actual |
| 11095 | 220.78 | 2023-02-10 | 73 | 2 | 8 | Actual |
| 34608 | 310.34 | 2024-12-12 | 73 | 6 | 12 | Actual |
| 28070 | 141.00 | 2024-07-12 | 73 | 7 | 3 | Actual |
| 8736 | 300.00 | 2022-12-13 | 73 | 6 | 7 | Actual |
| 17183 | 296.54 | 2023-08-12 | 73 | 6 | 8 | Actual |
| 7879 | 300.00 | 2022-12-13 | 73 | 1 | 3 | Budget |
| 18 | 300.00 | 2022-05-12 | 73 | 1 | 3 | Budget |
| 19921 | 66.00 | 2023-11-12 | 73 | 2 | 6 | Actual |
| 10829 | 171.00 | 2023-02-10 | 73 | 6 | 6 | Actual |
| 13500 | 760.00 | 2023-05-12 | 73 | 1 | 3 | Actual |
| 30973 | 262.47 | 2024-09-11 | 73 | 1 | 11 | Actual |
| 38232 | 579.00 | 2025-04-12 | 73 | 1 | 3 | Actual |
| 31716 | 74.00 | 2024-10-11 | 73 | 2 | 6 | Actual |
| 15284 | 59.27 | 2023-06-12 | 73 | 3 | 11 | Actual |
| 16410 | 17.78 | 2023-07-13 | 73 | 1 | 12 | Actual |
| 22416 | 97.57 | 2024-01-10 | 73 | 4 | 11 | Actual |
| 3997 | 152.00 | 2022-08-12 | 73 | 4 | 6 | Actual |
| 38538 | 266.00 | 2025-04-12 | 73 | 1 | 6 | Actual |
| 32450 | 274.94 | 2024-10-11 | 73 | 6 | 13 | Actual |
| 6429 | 325.00 | 2022-10-12 | 73 | 1 | 7 | Actual |
| 2651 | 291.00 | 2022-07-13 | 73 | 6 | 5 | Actual |
| 14959 | 135.00 | 2023-06-12 | 73 | 6 | 6 | Actual |
| 25942 | 400.00 | 2024-05-11 | 73 | 6 | 5 | Actual |
| 31383 | 794.00 | 2024-10-11 | 73 | 1 | 3 | Actual |
| 36180 | 373.00 | 2025-02-10 | 73 | 6 | 5 | Actual |
| 37705 | 582.91 | 2025-03-12 | 73 | 2 | 8 | Actual |
| 2514 | 234.00 | 2022-07-13 | 73 | 6 | 4 | Actual |
| 29464 | 72.00 | 2024-08-11 | 73 | 2 | 6 | Actual |
| 27888 | 424.07 | 2024-06-11 | 73 | 2 | 13 | Actual |
| 3122 | 300.00 | 2022-07-13 | 73 | 6 | 7 | Budget |
| 18715 | 251.00 | 2023-10-12 | 73 | 6 | 4 | Actual |
| 32006 | 399.57 | 2024-10-11 | 73 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-12 | 73 | 6 | 8 | Actual |
| 4694 | 400.00 | 2022-09-12 | 73 | 1 | 4 | Budget |
| 14105 | 496.54 | 2023-05-12 | 73 | 1 | 8 | Actual |
| 34345 | 410.34 | 2024-12-12 | 73 | 1 | 11 | Actual |
| 15229 | 126.29 | 2023-06-12 | 73 | 1 | 11 | Actual |
| 30349 | 161.00 | 2024-09-11 | 73 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-03-12 | 73 | 7 | 3 | Actual |
| 25907 | 369.00 | 2024-05-11 | 73 | 1 | 5 | Actual |
| 20711 | 96.00 | 2023-12-13 | 73 | 7 | 3 | Actual |
| 6430 | 300.00 | 2022-10-12 | 73 | 1 | 7 | Budget |
| 11893 | 63.00 | 2023-03-12 | 73 | 5 | 6 | Actual |
| 7223 | 300.00 | 2022-11-12 | 73 | 1 | 6 | Budget |
| 37237 | 608.00 | 2025-03-12 | 73 | 6 | 4 | Actual |
| 18561 | 644.00 | 2023-10-12 | 73 | 1 | 3 | Actual |
| 2730 | 220.00 | 2022-07-13 | 73 | 1 | 6 | Budget |
| 16318 | 27.36 | 2023-07-13 | 73 | 5 | 11 | Actual |
| 1660 | 100.00 | 2022-06-12 | 73 | 2 | 6 | Budget |
| 28721 | 87.99 | 2024-07-12 | 73 | 2 | 11 | Actual |
| 26738 | 297.75 | 2024-05-11 | 73 | 2 | 13 | Actual |
| 23756 | 254.00 | 2024-03-11 | 73 | 6 | 4 | Actual |
| 32390 | 171.43 | 2024-10-11 | 73 | 1 | 13 | Actual |
| 19502 | 10.33 | 2023-10-12 | 73 | 2 | 12 | Actual |
Generated 2025-06-11 11:24:16.886 UTC