[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 699 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10255 | 62.00 | 2023-02-11 | 73 | 7 | 3 | Actual |
| 29875 | 73.10 | 2024-08-12 | 73 | 2 | 11 | Actual |
| 24342 | 46.50 | 2024-03-12 | 73 | 2 | 11 | Actual |
| 19155 | 714.73 | 2023-10-13 | 73 | 1 | 8 | Actual |
| 1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
| 23421 | 25.23 | 2024-02-11 | 73 | 5 | 11 | Actual |
| 35498 | 300.76 | 2025-01-11 | 73 | 1 | 11 | Actual |
| 5880 | 249.00 | 2022-10-13 | 73 | 6 | 4 | Actual |
| 37295 | 702.00 | 2025-03-13 | 73 | 1 | 5 | Actual |
| 4757 | 300.00 | 2022-09-13 | 73 | 6 | 4 | Budget |
| 32920 | 99.00 | 2024-11-12 | 73 | 5 | 6 | Actual |
| 11155 | 205.63 | 2023-02-11 | 73 | 6 | 8 | Actual |
| 6198 | 220.00 | 2022-10-13 | 73 | 3 | 6 | Budget |
| 35640 | 203.95 | 2025-01-11 | 73 | 6 | 11 | Actual |
| 26236 | 577.00 | 2024-05-12 | 73 | 6 | 7 | Actual |
| 24457 | 133.74 | 2024-03-12 | 73 | 6 | 11 | Actual |
| 34018 | 175.00 | 2024-12-13 | 73 | 4 | 6 | Actual |
| 1008 | 220.00 | 2022-05-13 | 73 | 2 | 8 | Budget |
| 35877 | 366.17 | 2025-01-11 | 73 | 6 | 13 | Actual |
| 18325 | 68.85 | 2023-09-13 | 73 | 3 | 11 | Actual |
| 18866 | 123.00 | 2023-10-13 | 73 | 1 | 6 | Actual |
| 35698 | 186.93 | 2025-01-11 | 73 | 1 | 12 | Actual |
| 24314 | 122.04 | 2024-03-12 | 73 | 1 | 11 | Actual |
| 38856 | 355.63 | 2025-04-13 | 73 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-01-11 | 73 | 2 | 8 | Actual |
| 37939 | 302.89 | 2025-03-13 | 73 | 6 | 11 | Actual |
| 20979 | 209.00 | 2023-12-14 | 73 | 3 | 6 | Actual |
| 27770 | 37.99 | 2024-06-12 | 73 | 2 | 12 | Actual |
| 3448 | 161.00 | 2022-08-13 | 73 | 6 | 3 | Actual |
| 20531 | 11.40 | 2023-11-13 | 73 | 2 | 12 | Actual |
| 23454 | 133.74 | 2024-02-11 | 73 | 6 | 11 | Actual |
| 11421 | 529.00 | 2023-03-13 | 73 | 1 | 4 | Actual |
| 25546 | 16.72 | 2024-04-12 | 73 | 1 | 12 | Actual |
| 15403 | 14.59 | 2023-06-13 | 73 | 1 | 12 | Actual |
| 22597 | 643.00 | 2024-02-11 | 73 | 1 | 3 | Actual |
| 32417 | 308.28 | 2024-10-12 | 73 | 2 | 13 | Actual |
| 24103 | 436.00 | 2024-03-12 | 73 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-03-13 | 73 | 6 | 5 | Budget |
| 79 | 220.00 | 2022-05-13 | 73 | 6 | 3 | Budget |
| 30083 | 291.19 | 2024-08-12 | 73 | 6 | 12 | Actual |
| 5694 | 120.00 | 2022-10-13 | 73 | 6 | 3 | Budget |
| 25428 | 64.59 | 2024-04-12 | 73 | 4 | 11 | Actual |
| 36025 | 132.00 | 2025-02-11 | 73 | 7 | 3 | Actual |
| 3637 | 300.00 | 2022-08-13 | 73 | 6 | 4 | Budget |
| 30644 | 144.00 | 2024-09-12 | 73 | 4 | 6 | Actual |
| 35143 | 293.00 | 2025-01-11 | 73 | 3 | 6 | Actual |
| 2594 | 260.00 | 2022-07-14 | 73 | 1 | 5 | Actual |
| 3200 | 300.00 | 2022-07-14 | 73 | 1 | 8 | Budget |
| 32390 | 171.43 | 2024-10-12 | 73 | 1 | 13 | Actual |
| 25573 | 8.21 | 2024-04-12 | 73 | 2 | 12 | Actual |
| 6492 | 354.00 | 2022-10-13 | 73 | 6 | 7 | Actual |
| 5632 | 220.00 | 2022-10-13 | 73 | 1 | 3 | Budget |
| 5493 | 266.24 | 2022-09-13 | 73 | 2 | 8 | Actual |
| 15436 | 24.16 | 2023-06-13 | 73 | 6 | 12 | Actual |
| 7319 | 220.00 | 2022-11-13 | 73 | 3 | 6 | Budget |
| 2779 | 66.00 | 2022-07-14 | 73 | 2 | 6 | Actual |
| 16858 | 62.00 | 2023-08-13 | 73 | 2 | 6 | Actual |
| 12093 | 236.00 | 2023-03-13 | 73 | 6 | 7 | Actual |
| 24936 | 152.00 | 2024-04-12 | 73 | 1 | 6 | Actual |
| 34168 | 514.00 | 2024-12-13 | 73 | 6 | 7 | Actual |
| 31631 | 532.00 | 2024-10-12 | 73 | 6 | 5 | Actual |
| 22389 | 102.89 | 2024-01-11 | 73 | 3 | 11 | Actual |
| 22416 | 97.57 | 2024-01-11 | 73 | 4 | 11 | Actual |
| 36730 | 167.78 | 2025-02-11 | 73 | 4 | 11 | Actual |
| 17121 | 513.21 | 2023-08-13 | 73 | 1 | 8 | Actual |
| 38565 | 102.00 | 2025-04-13 | 73 | 2 | 6 | Actual |
| 37797 | 260.34 | 2025-03-13 | 73 | 1 | 11 | Actual |
| 25812 | 562.00 | 2024-05-12 | 73 | 1 | 4 | Actual |
| 4243 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Actual |
| 1756 | 220.00 | 2022-06-13 | 73 | 4 | 6 | Budget |
| 10302 | 400.00 | 2023-02-11 | 73 | 1 | 4 | Budget |
| 34725 | 338.10 | 2024-12-13 | 73 | 6 | 13 | Actual |
| 9711 | 148.00 | 2023-01-11 | 73 | 6 | 6 | Actual |
| 6818 | 120.00 | 2022-11-13 | 73 | 6 | 3 | Budget |
| 37174 | 137.00 | 2025-03-13 | 73 | 7 | 3 | Actual |
| 33575 | 397.75 | 2024-11-12 | 73 | 6 | 13 | Actual |
| 7612 | 300.00 | 2022-11-13 | 73 | 6 | 7 | Budget |
| 17969 | 78.00 | 2023-09-13 | 73 | 5 | 6 | Actual |
| 1613 | 196.00 | 2022-06-13 | 73 | 1 | 6 | Actual |
| 14255 | 28.42 | 2023-05-13 | 73 | 2 | 11 | Actual |
| 13351 | 245.03 | 2023-04-13 | 73 | 2 | 8 | Actual |
| 23367 | 83.74 | 2024-02-11 | 73 | 3 | 11 | Actual |
| 36293 | 281.00 | 2025-02-11 | 73 | 3 | 6 | Actual |
| 16912 | 126.00 | 2023-08-13 | 73 | 4 | 6 | Actual |
| 31383 | 794.00 | 2024-10-12 | 73 | 1 | 3 | Actual |
| 19801 | 429.00 | 2023-11-13 | 73 | 1 | 5 | Actual |
| 27650 | 73.10 | 2024-06-12 | 73 | 5 | 11 | Actual |
| 11235 | 300.00 | 2023-03-13 | 73 | 1 | 3 | Budget |
| 6758 | 300.00 | 2022-11-13 | 73 | 1 | 3 | Budget |
| 26109 | 72.00 | 2024-05-12 | 73 | 5 | 6 | Actual |
| 18298 | 23.10 | 2023-09-13 | 73 | 2 | 11 | Actual |
| 25942 | 400.00 | 2024-05-12 | 73 | 6 | 5 | Actual |
| 24878 | 272.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
| 20739 | 367.00 | 2023-12-14 | 73 | 1 | 4 | Actual |
| 18151 | 443.51 | 2023-09-13 | 73 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-10-13 | 73 | 1 | 8 | Actual |
| 4976 | 218.00 | 2022-09-13 | 73 | 1 | 6 | Actual |
| 17943 | 102.00 | 2023-09-13 | 73 | 4 | 6 | Actual |
| 37739 | 631.40 | 2025-03-13 | 73 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-12 | 73 | 6 | 8 | Actual |
| 4647 | 88.00 | 2022-09-13 | 73 | 7 | 3 | Actual |
| 30563 | 208.00 | 2024-09-12 | 73 | 1 | 6 | Actual |
| 32542 | 355.00 | 2024-11-12 | 73 | 6 | 3 | Actual |
| 35526 | 146.51 | 2025-01-11 | 73 | 2 | 11 | Actual |
| 25076 | 180.00 | 2024-04-12 | 73 | 6 | 6 | Actual |
| 24396 | 83.74 | 2024-03-12 | 73 | 4 | 11 | Actual |
| 36319 | 214.00 | 2025-02-11 | 73 | 4 | 6 | Actual |
| 36145 | 649.00 | 2025-02-11 | 73 | 1 | 5 | Actual |
| 20924 | 181.00 | 2023-12-14 | 73 | 1 | 6 | Actual |
| 15016 | 592.00 | 2023-06-13 | 73 | 1 | 7 | Actual |
| 30292 | 355.00 | 2024-09-12 | 73 | 6 | 3 | Actual |
| 21386 | 83.74 | 2023-12-14 | 73 | 3 | 11 | Actual |
| 5305 | 270.00 | 2022-09-13 | 73 | 1 | 7 | Actual |
| 31538 | 414.00 | 2024-10-12 | 73 | 6 | 4 | Actual |
| 19624 | 486.00 | 2023-11-13 | 73 | 6 | 3 | Actual |
| 25488 | 114.59 | 2024-04-12 | 73 | 6 | 11 | Actual |
| 10968 | 300.00 | 2023-02-11 | 73 | 6 | 7 | Budget |
| 5120 | 220.00 | 2022-09-13 | 73 | 4 | 6 | Budget |
| 36757 | 69.91 | 2025-02-11 | 73 | 5 | 11 | Actual |
| 34133 | 861.00 | 2024-12-13 | 73 | 1 | 7 | Actual |
| 28922 | 44.38 | 2024-07-13 | 73 | 2 | 12 | Actual |
| 27569 | 113.53 | 2024-06-12 | 73 | 2 | 11 | Actual |
| 1471 | 300.00 | 2022-06-13 | 73 | 1 | 5 | Budget |
| 29902 | 181.61 | 2024-08-12 | 73 | 3 | 11 | Actual |
| 18973 | 57.00 | 2023-10-13 | 73 | 5 | 6 | Actual |
Generated 2025-06-12 07:36:06.114 UTC