[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 625 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23312 | 139.06 | 2024-02-12 | 73 | 1 | 11 | Actual |
| 2514 | 234.00 | 2022-07-15 | 73 | 6 | 4 | Actual |
| 11421 | 529.00 | 2023-03-14 | 73 | 1 | 4 | Actual |
| 11420 | 400.00 | 2023-03-14 | 73 | 1 | 4 | Budget |
| 34454 | 69.91 | 2024-12-14 | 73 | 5 | 11 | Actual |
| 585 | 300.00 | 2022-05-14 | 73 | 3 | 6 | Budget |
| 36180 | 373.00 | 2025-02-12 | 73 | 6 | 5 | Actual |
| 38678 | 221.00 | 2025-04-14 | 73 | 6 | 6 | Actual |
| 25942 | 400.00 | 2024-05-13 | 73 | 6 | 5 | Actual |
| 27158 | 75.00 | 2024-06-13 | 73 | 2 | 6 | Actual |
| 2331 | 220.00 | 2022-07-15 | 73 | 6 | 3 | Budget |
| 18921 | 169.00 | 2023-10-14 | 73 | 3 | 6 | Actual |
| 11482 | 400.00 | 2023-03-14 | 73 | 6 | 4 | Budget |
| 19330 | 56.08 | 2023-10-14 | 73 | 3 | 11 | Actual |
| 5366 | 218.00 | 2022-09-14 | 73 | 6 | 7 | Actual |
| 29634 | 861.00 | 2024-08-13 | 73 | 1 | 7 | Actual |
| 17296 | 81.61 | 2023-08-14 | 73 | 3 | 11 | Actual |
| 536 | 100.00 | 2022-05-14 | 73 | 2 | 6 | Budget |
| 15345 | 108.21 | 2023-06-14 | 73 | 6 | 11 | Actual |
| 35285 | 520.00 | 2025-01-12 | 73 | 1 | 7 | Actual |
| 23962 | 162.00 | 2024-03-13 | 73 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-03-13 | 73 | 5 | 6 | Actual |
| 31028 | 200.76 | 2024-09-13 | 73 | 3 | 11 | Actual |
| 14309 | 75.23 | 2023-05-14 | 73 | 4 | 11 | Actual |
| 24195 | 655.64 | 2024-03-13 | 73 | 1 | 8 | Actual |
| 31055 | 184.81 | 2024-09-13 | 73 | 4 | 11 | Actual |
| 16886 | 262.00 | 2023-08-14 | 73 | 3 | 6 | Actual |
| 16831 | 216.00 | 2023-08-14 | 73 | 1 | 6 | Actual |
| 158 | 80.00 | 2022-05-14 | 73 | 7 | 3 | Budget |
| 27861 | 183.71 | 2024-06-13 | 73 | 1 | 13 | Actual |
| 7739 | 195.02 | 2022-11-14 | 73 | 2 | 8 | Actual |
| 25428 | 64.59 | 2024-04-13 | 73 | 4 | 11 | Actual |
| 5227 | 153.00 | 2022-09-14 | 73 | 6 | 6 | Actual |
| 9187 | 500.00 | 2023-01-12 | 73 | 1 | 4 | Budget |
| 20184 | 690.49 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 11235 | 300.00 | 2023-03-14 | 73 | 1 | 3 | Budget |
| 10037 | 120.00 | 2023-01-12 | 73 | 6 | 8 | Budget |
| 23721 | 380.00 | 2024-03-13 | 73 | 1 | 4 | Actual |
| 36378 | 137.00 | 2025-02-12 | 73 | 6 | 6 | Actual |
| 18681 | 319.00 | 2023-10-14 | 73 | 1 | 4 | Actual |
| 348 | 301.00 | 2022-05-14 | 73 | 1 | 5 | Actual |
| 33277 | 109.27 | 2024-11-13 | 73 | 3 | 11 | Actual |
| 34693 | 238.10 | 2024-12-14 | 73 | 2 | 13 | Actual |
| 25226 | 542.00 | 2024-04-13 | 73 | 1 | 8 | Actual |
| 21153 | 416.00 | 2023-12-15 | 73 | 6 | 7 | Actual |
| 37174 | 137.00 | 2025-03-14 | 73 | 7 | 3 | Actual |
| 18325 | 68.85 | 2023-09-14 | 73 | 3 | 11 | Actual |
| 34400 | 175.23 | 2024-12-14 | 73 | 3 | 11 | Actual |
| 6570 | 400.00 | 2022-10-14 | 73 | 1 | 8 | Budget |
| 36993 | 310.03 | 2025-02-12 | 73 | 2 | 13 | Actual |
| 21273 | 246.54 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-04-14 | 73 | 1 | 3 | Actual |
| 22006 | 157.00 | 2024-01-12 | 73 | 4 | 6 | Actual |
| 16089 | 655.64 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 11893 | 63.00 | 2023-03-14 | 73 | 5 | 6 | Actual |
| 20924 | 181.00 | 2023-12-15 | 73 | 1 | 6 | Actual |
| 34937 | 591.00 | 2025-01-12 | 73 | 6 | 4 | Actual |
| 11750 | 120.00 | 2023-03-14 | 73 | 2 | 6 | Budget |
| 27073 | 334.00 | 2024-06-13 | 73 | 6 | 5 | Actual |
| 38828 | 793.52 | 2025-04-14 | 73 | 1 | 8 | Actual |
| 8392 | 111.00 | 2022-12-15 | 73 | 2 | 6 | Actual |
| 34226 | 692.00 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 15436 | 24.16 | 2023-06-14 | 73 | 6 | 12 | Actual |
| 26619 | 24.16 | 2024-05-13 | 73 | 1 | 12 | Actual |
| 35698 | 186.93 | 2025-01-12 | 73 | 1 | 12 | Actual |
| 31294 | 238.10 | 2024-09-13 | 73 | 2 | 13 | Actual |
| 19155 | 714.73 | 2023-10-14 | 73 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-13 | 73 | 1 | 8 | Actual |
| 13535 | 443.00 | 2023-05-14 | 73 | 6 | 3 | Actual |
| 15741 | 219.00 | 2023-07-15 | 73 | 6 | 5 | Actual |
| 18947 | 118.00 | 2023-10-14 | 73 | 4 | 6 | Actual |
| 22449 | 120.97 | 2024-01-12 | 73 | 6 | 11 | Actual |
| 28225 | 471.00 | 2024-07-14 | 73 | 6 | 5 | Actual |
| 20866 | 361.00 | 2023-12-15 | 73 | 6 | 5 | Actual |
| 30049 | 47.57 | 2024-08-13 | 73 | 2 | 12 | Actual |
| 21833 | 365.00 | 2024-01-12 | 73 | 1 | 5 | Actual |
| 31796 | 124.00 | 2024-10-13 | 73 | 5 | 6 | Actual |
| 16680 | 213.00 | 2023-08-14 | 73 | 6 | 4 | Actual |
| 35195 | 84.00 | 2025-01-12 | 73 | 5 | 6 | Actual |
| 20412 | 50.76 | 2023-11-14 | 73 | 5 | 11 | Actual |
| 18379 | 25.23 | 2023-09-14 | 73 | 5 | 11 | Actual |
| 18561 | 644.00 | 2023-10-14 | 73 | 1 | 3 | Actual |
| 159 | 57.00 | 2022-05-14 | 73 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-06-14 | 73 | 1 | 3 | Actual |
| 24515 | 20.97 | 2024-03-13 | 73 | 1 | 12 | Actual |
| 10038 | 257.15 | 2023-01-12 | 73 | 6 | 8 | Actual |
| 35817 | 146.87 | 2025-01-12 | 73 | 1 | 13 | Actual |
| 6618 | 252.60 | 2022-10-14 | 73 | 2 | 8 | Actual |
| 28070 | 141.00 | 2024-07-14 | 73 | 7 | 3 | Actual |
| 25168 | 386.00 | 2024-04-13 | 73 | 6 | 7 | Actual |
| 30083 | 291.19 | 2024-08-13 | 73 | 6 | 12 | Actual |
| 27921 | 466.17 | 2024-06-13 | 73 | 6 | 13 | Actual |
| 19217 | 257.15 | 2023-10-14 | 73 | 6 | 8 | Actual |
| 37388 | 203.00 | 2025-03-14 | 73 | 1 | 6 | Actual |
| 36703 | 210.34 | 2025-02-12 | 73 | 3 | 11 | Actual |
| 633 | 157.00 | 2022-05-14 | 73 | 4 | 6 | Actual |
| 7938 | 161.00 | 2022-12-15 | 73 | 6 | 3 | Actual |
| 2593 | 300.00 | 2022-07-15 | 73 | 1 | 5 | Budget |
| 24256 | 343.51 | 2024-03-13 | 73 | 6 | 8 | Actual |
| 23454 | 133.74 | 2024-02-12 | 73 | 6 | 11 | Actual |
| 14515 | 546.00 | 2023-06-14 | 73 | 1 | 3 | Actual |
| 19743 | 223.00 | 2023-11-14 | 73 | 6 | 4 | Actual |
| 18 | 300.00 | 2022-05-14 | 73 | 1 | 3 | Budget |
| 5694 | 120.00 | 2022-10-14 | 73 | 6 | 3 | Budget |
| 3575 | 443.00 | 2022-08-14 | 73 | 1 | 4 | Actual |
| 9383 | 300.00 | 2023-01-12 | 73 | 6 | 5 | Budget |
| 37739 | 631.40 | 2025-03-14 | 73 | 6 | 8 | Actual |
| 9246 | 300.00 | 2023-01-12 | 73 | 6 | 4 | Budget |
| 5167 | 110.00 | 2022-09-14 | 73 | 5 | 6 | Budget |
| 36648 | 389.06 | 2025-02-12 | 73 | 1 | 11 | Actual |
| 32207 | 73.10 | 2024-10-13 | 73 | 5 | 11 | Actual |
| 13716 | 365.00 | 2023-05-14 | 73 | 1 | 5 | Actual |
Generated 2025-06-13 05:16:33.542 UTC