[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 590 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26560 | 103.95 | 2024-04-30 | 73 | 6 | 11 | Actual |
| 6492 | 354.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 16031 | 429.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 10500 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 11094 | 120.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 1393 | 300.00 | 2022-06-01 | 73 | 6 | 4 | Budget |
| 26982 | 486.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 36378 | 137.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 2921 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 16617 | 161.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 11750 | 120.00 | 2023-03-01 | 73 | 2 | 6 | Budget |
| 25428 | 64.59 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 347 | 300.00 | 2022-05-01 | 73 | 1 | 5 | Budget |
| 1613 | 196.00 | 2022-06-01 | 73 | 1 | 6 | Actual |
| 11295 | 166.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 7473 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 7879 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 34725 | 338.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 29166 | 450.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 15257 | 23.10 | 2023-06-01 | 73 | 2 | 11 | Actual |
| 7472 | 157.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 33937 | 240.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 10967 | 374.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 34902 | 702.00 | 2024-12-30 | 73 | 1 | 4 | Actual |
| 28635 | 523.82 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 28423 | 209.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 4977 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 33992 | 221.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 24843 | 245.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 34666 | 274.94 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 23601 | 707.00 | 2024-02-29 | 73 | 1 | 3 | Actual |
| 26863 | 497.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 34488 | 293.32 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 22449 | 120.97 | 2023-12-30 | 73 | 6 | 11 | Actual |
| 21833 | 365.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 17557 | 603.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 4370 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 24195 | 655.64 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 35440 | 395.03 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 23756 | 254.00 | 2024-02-29 | 73 | 6 | 4 | Actual |
| 11703 | 270.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 17649 | 96.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 8203 | 353.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 11235 | 300.00 | 2023-03-01 | 73 | 1 | 3 | Budget |
| 6022 | 345.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 3901 | 118.00 | 2022-08-01 | 73 | 2 | 6 | Actual |
| 12172 | 395.03 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 23512 | 15.65 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 26057 | 168.00 | 2024-04-30 | 73 | 3 | 6 | Actual |
| 37469 | 145.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 14309 | 75.23 | 2023-05-01 | 73 | 4 | 11 | Actual |
| 12878 | 76.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 38144 | 346.87 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 26948 | 912.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 26083 | 122.00 | 2024-04-30 | 73 | 4 | 6 | Actual |
| 4509 | 229.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 30881 | 355.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 24314 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 19330 | 56.08 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 37495 | 128.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 266 | 263.00 | 2022-05-01 | 73 | 6 | 4 | Actual |
| 23220 | 292.00 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 3574 | 400.00 | 2022-08-01 | 73 | 1 | 4 | Budget |
| 23009 | 108.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 2130 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 28225 | 471.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 22276 | 220.78 | 2023-12-30 | 73 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-04-30 | 73 | 1 | 8 | Actual |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 7739 | 195.02 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 16209 | 156.08 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 36757 | 69.91 | 2025-01-30 | 73 | 5 | 11 | Actual |
| 17677 | 428.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 6021 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 38593 | 248.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 25288 | 296.54 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 8345 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 29875 | 73.10 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 9850 | 202.00 | 2022-12-30 | 73 | 6 | 7 | Actual |
| 16738 | 386.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 159 | 57.00 | 2022-05-01 | 73 | 7 | 3 | Actual |
| 28802 | 39.06 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 10302 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 7611 | 364.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 22902 | 152.00 | 2024-01-30 | 73 | 1 | 6 | Actual |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 32417 | 308.28 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 4508 | 220.00 | 2022-09-01 | 73 | 1 | 3 | Budget |
| 30915 | 567.76 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 4184 | 364.00 | 2022-08-01 | 73 | 1 | 7 | Actual |
| 16912 | 126.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 30703 | 187.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 8595 | 224.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 22540 | 32.67 | 2023-12-30 | 73 | 6 | 12 | Actual |
| 33304 | 113.53 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 20446 | 94.38 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 37202 | 585.00 | 2025-03-01 | 73 | 1 | 4 | Actual |
| 39296 | 422.31 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 13535 | 443.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 29929 | 162.46 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 33575 | 397.75 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 9976 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 27541 | 350.77 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 39177 | 94.38 | 2025-04-01 | 73 | 2 | 12 | Actual |
| 30292 | 355.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
Generated 2025-05-31 10:26:05.244 UTC