[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 78 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9559 | 237.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 9977 | 305.63 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 31383 | 794.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 26738 | 297.75 | 2024-05-02 | 73 | 2 | 13 | Actual |
| 32507 | 819.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 10441 | 416.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 35228 | 210.00 | 2025-01-01 | 73 | 6 | 6 | Actual |
| 3574 | 400.00 | 2022-08-03 | 73 | 1 | 4 | Budget |
| 31886 | 795.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
| 7878 | 257.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 24256 | 343.51 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 31631 | 532.00 | 2024-10-02 | 73 | 6 | 5 | Actual |
| 3949 | 220.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 12879 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 38232 | 579.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 15854 | 150.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 11894 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 11094 | 120.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 2594 | 260.00 | 2022-07-04 | 73 | 1 | 5 | Actual |
| 16117 | 395.03 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 7414 | 120.00 | 2022-11-03 | 73 | 5 | 6 | Budget |
| 29755 | 399.57 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 14819 | 152.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 35195 | 84.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 22006 | 157.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 37997 | 182.68 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 10500 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 17241 | 100.76 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 15016 | 592.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 10038 | 257.15 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 24963 | 30.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 26982 | 486.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 2652 | 300.00 | 2022-07-04 | 73 | 6 | 5 | Budget |
| 32006 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 23693 | 96.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 21980 | 222.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 2191 | 284.42 | 2022-06-03 | 73 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 36847 | 177.36 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 38445 | 456.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 16560 | 390.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
| 8064 | 546.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 13656 | 304.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 21474 | 94.38 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 3448 | 161.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
| 22929 | 34.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 29669 | 390.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 11235 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 14926 | 106.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 8125 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 18596 | 432.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 32180 | 134.80 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 4835 | 300.00 | 2022-09-03 | 73 | 1 | 5 | Budget |
| 30200 | 366.17 | 2024-08-02 | 73 | 6 | 13 | Actual |
| 13161 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 2731 | 213.00 | 2022-07-04 | 73 | 1 | 6 | Actual |
| 6618 | 252.60 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 537 | 96.00 | 2022-05-03 | 73 | 2 | 6 | Actual |
| 3852 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
| 28836 | 245.44 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 36908 | 315.66 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 1471 | 300.00 | 2022-06-03 | 73 | 1 | 5 | Budget |
| 8017 | 70.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 37295 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 27650 | 73.10 | 2024-06-02 | 73 | 5 | 11 | Actual |
| 33102 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 19590 | 760.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 37825 | 53.95 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 5553 | 220.00 | 2022-09-03 | 73 | 6 | 8 | Budget |
| 4976 | 218.00 | 2022-09-03 | 73 | 1 | 6 | Actual |
| 961 | 535.94 | 2022-05-03 | 73 | 1 | 8 | Actual |
| 25907 | 369.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
| 11295 | 166.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 39296 | 422.31 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 25374 | 24.16 | 2024-04-02 | 73 | 2 | 11 | Actual |
| 34725 | 338.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 39329 | 320.56 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 9710 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget |
| 21833 | 365.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 34400 | 175.23 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 24574 | 18.84 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 34693 | 238.10 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 36345 | 116.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 30760 | 604.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 7611 | 364.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 11421 | 529.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 7799 | 201.08 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 7473 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 7319 | 220.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 12500 | 65.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 1392 | 312.00 | 2022-06-03 | 73 | 6 | 4 | Actual |
| 29041 | 520.56 | 2024-07-03 | 73 | 2 | 13 | Actual |
| 37906 | 40.12 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 7612 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
| 38117 | 260.91 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 35877 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 10908 | 400.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 31267 | 132.83 | 2024-09-02 | 73 | 1 | 13 | Actual |
| 5366 | 218.00 | 2022-09-03 | 73 | 6 | 7 | Actual |
| 36470 | 490.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 12221 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 20091 | 457.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
| 34373 | 60.33 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 38735 | 520.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 6351 | 131.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 31209 | 409.28 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 5167 | 110.00 | 2022-09-03 | 73 | 5 | 6 | Budget |
| 31744 | 208.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 13838 | 55.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 37025 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 32840 | 78.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 5227 | 153.00 | 2022-09-03 | 73 | 6 | 6 | Actual |
| 4244 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
| 33250 | 173.10 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 21656 | 364.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 28802 | 39.06 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 23042 | 152.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 8203 | 353.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 23721 | 380.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 14133 | 316.24 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 25401 | 73.10 | 2024-04-02 | 73 | 3 | 11 | Actual |
Generated 2025-06-02 17:35:25.664 UTC