[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 54 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39269 | 232.84 | 2025-04-04 | 73 | 1 | 13 | Actual |
| 23934 | 39.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 37025 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 24515 | 20.97 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 37202 | 585.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 30349 | 161.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 34345 | 410.34 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 22752 | 205.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
| 24369 | 63.53 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 15613 | 274.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 879 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Actual |
| 36145 | 649.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 1709 | 300.00 | 2022-06-04 | 73 | 3 | 6 | Budget |
| 15284 | 59.27 | 2023-06-04 | 73 | 3 | 11 | Actual |
| 37415 | 92.00 | 2025-03-04 | 73 | 2 | 6 | Actual |
| 37469 | 145.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 13224 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 16831 | 216.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 31209 | 409.28 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 159 | 57.00 | 2022-05-04 | 73 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-06-03 | 73 | 6 | 5 | Actual |
| 15171 | 335.94 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 8065 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 36265 | 62.00 | 2025-02-02 | 73 | 2 | 6 | Actual |
| 10907 | 377.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 26142 | 125.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 15826 | 30.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 34133 | 861.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 34488 | 293.32 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 27596 | 213.53 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 10303 | 386.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 18413 | 86.93 | 2023-09-04 | 73 | 6 | 11 | Actual |
| 37117 | 556.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 38059 | 365.66 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 27541 | 350.77 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 6680 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 31147 | 241.19 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 12549 | 400.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 2515 | 300.00 | 2022-07-05 | 73 | 6 | 4 | Budget |
| 30200 | 366.17 | 2024-08-03 | 73 | 6 | 13 | Actual |
| 3248 | 220.00 | 2022-07-05 | 73 | 2 | 8 | Budget |
| 4244 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Budget |
| 1067 | 198.05 | 2022-05-04 | 73 | 6 | 8 | Actual |
| 6022 | 345.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 9711 | 148.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 8124 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 11847 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 30377 | 642.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 14515 | 546.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 36528 | 1020.80 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 18471 | 16.72 | 2023-09-04 | 73 | 1 | 12 | Actual |
| 7799 | 201.08 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 8344 | 213.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 28836 | 245.44 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 19357 | 66.72 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 18893 | 74.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 20562 | 31.61 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 266 | 263.00 | 2022-05-04 | 73 | 6 | 4 | Actual |
| 27449 | 457.15 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 26499 | 90.12 | 2024-05-03 | 73 | 4 | 11 | Actual |
| 5694 | 120.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 38387 | 486.00 | 2025-04-04 | 73 | 6 | 4 | Actual |
| 14846 | 83.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 1865 | 220.00 | 2022-06-04 | 73 | 6 | 6 | Budget |
| 14819 | 152.00 | 2023-06-04 | 73 | 1 | 6 | Actual |
| 21833 | 365.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 35698 | 186.93 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 30703 | 187.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 27888 | 424.07 | 2024-06-03 | 73 | 2 | 13 | Actual |
| 9247 | 384.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 32755 | 593.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 2594 | 260.00 | 2022-07-05 | 73 | 1 | 5 | Actual |
| 20504 | 11.40 | 2023-11-04 | 73 | 1 | 12 | Actual |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 13082 | 171.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 32098 | 302.89 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 11562 | 322.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 14342 | 73.10 | 2023-05-04 | 73 | 6 | 11 | Actual |
| 30644 | 144.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 38232 | 579.00 | 2025-04-04 | 73 | 1 | 3 | Actual |
| 2192 | 220.00 | 2022-06-04 | 73 | 6 | 8 | Budget |
| 18212 | 366.24 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 13866 | 158.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 16410 | 17.78 | 2023-07-05 | 73 | 1 | 12 | Actual |
| 6896 | 70.00 | 2022-11-04 | 73 | 7 | 3 | Budget |
| 12831 | 220.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 23814 | 298.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 33102 | 910.19 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-07-05 | 73 | 2 | 8 | Actual |
| 13161 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 19183 | 390.48 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 19836 | 234.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 38144 | 346.87 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 5365 | 300.00 | 2022-09-04 | 73 | 6 | 7 | Budget |
| 31716 | 74.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 13535 | 443.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 38352 | 617.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 10116 | 300.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 11952 | 218.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 33992 | 221.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 25942 | 400.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 12610 | 400.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 2331 | 220.00 | 2022-07-05 | 73 | 6 | 3 | Budget |
| 7084 | 300.00 | 2022-11-04 | 73 | 1 | 5 | Budget |
| 14606 | 72.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 18058 | 414.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 22717 | 395.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 32006 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 39296 | 422.31 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 38445 | 456.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
| 24103 | 436.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
Generated 2025-06-03 04:32:15.499 UTC