[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 824 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16437 | 11.40 | 2023-06-25 | 73 | 2 | 12 | Actual |
| 25076 | 180.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-04-24 | 73 | 6 | 7 | Actual |
| 2730 | 220.00 | 2022-06-25 | 73 | 1 | 6 | Budget |
| 33845 | 426.00 | 2024-11-24 | 73 | 1 | 5 | Actual |
| 19062 | 414.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 28515 | 443.00 | 2024-06-24 | 73 | 6 | 7 | Actual |
| 22507 | 8.21 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 27742 | 282.68 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 25346 | 122.04 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 19303 | 18.84 | 2023-09-24 | 73 | 2 | 11 | Actual |
| 11702 | 220.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 25907 | 369.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 33937 | 240.00 | 2024-11-24 | 73 | 1 | 6 | Actual |
| 18 | 300.00 | 2022-04-24 | 73 | 1 | 3 | Budget |
| 34693 | 238.10 | 2024-11-24 | 73 | 2 | 13 | Actual |
| 31055 | 184.81 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 12422 | 220.00 | 2023-03-25 | 73 | 6 | 3 | Budget |
| 20979 | 209.00 | 2023-11-25 | 73 | 3 | 6 | Actual |
| 16209 | 156.08 | 2023-06-25 | 73 | 1 | 11 | Actual |
| 25546 | 16.72 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 12093 | 236.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 9976 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 2874 | 220.00 | 2022-06-25 | 73 | 4 | 6 | Budget |
| 28601 | 482.91 | 2024-06-24 | 73 | 2 | 8 | Actual |
| 8442 | 220.00 | 2022-11-25 | 73 | 3 | 6 | Budget |
| 4568 | 137.00 | 2022-08-25 | 73 | 6 | 3 | Actual |
| 13302 | 514.73 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 9790 | 455.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 25847 | 307.00 | 2024-04-23 | 73 | 6 | 4 | Actual |
| 20951 | 50.00 | 2023-11-25 | 73 | 2 | 6 | Actual |
| 10723 | 153.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
| 32390 | 171.43 | 2024-09-23 | 73 | 1 | 13 | Actual |
| 35406 | 428.36 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 31689 | 266.00 | 2024-09-23 | 73 | 1 | 6 | Actual |
| 21211 | 779.88 | 2023-11-25 | 73 | 1 | 8 | Actual |
| 1756 | 220.00 | 2022-05-25 | 73 | 4 | 6 | Budget |
| 9511 | 94.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 32755 | 593.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
| 13866 | 158.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 1612 | 220.00 | 2022-05-25 | 73 | 1 | 6 | Budget |
| 24256 | 343.51 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 18866 | 123.00 | 2023-09-24 | 73 | 1 | 6 | Actual |
| 33130 | 399.57 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 10722 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 1944 | 362.00 | 2022-05-25 | 73 | 1 | 7 | Actual |
| 8016 | 55.00 | 2022-11-25 | 73 | 7 | 3 | Actual |
| 31829 | 171.00 | 2024-09-23 | 73 | 6 | 6 | Actual |
| 7878 | 257.00 | 2022-11-25 | 73 | 1 | 3 | Actual |
| 27770 | 37.99 | 2024-05-24 | 73 | 2 | 12 | Actual |
| 7690 | 300.00 | 2022-10-25 | 73 | 1 | 8 | Budget |
| 5366 | 218.00 | 2022-08-25 | 73 | 6 | 7 | Actual |
| 27650 | 73.10 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 27271 | 210.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 1332 | 500.00 | 2022-05-25 | 73 | 1 | 4 | Budget |
| 34400 | 175.23 | 2024-11-24 | 73 | 3 | 11 | Actual |
| 3900 | 110.00 | 2022-07-25 | 73 | 2 | 6 | Budget |
| 29492 | 240.00 | 2024-07-24 | 73 | 3 | 6 | Actual |
| 36703 | 210.34 | 2025-01-23 | 73 | 3 | 11 | Actual |
| 8441 | 245.00 | 2022-11-25 | 73 | 3 | 6 | Actual |
| 20245 | 461.70 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 3449 | 120.00 | 2022-07-25 | 73 | 6 | 3 | Budget |
| 13918 | 102.00 | 2023-04-24 | 73 | 5 | 6 | Actual |
| 14634 | 307.00 | 2023-05-25 | 73 | 1 | 4 | Actual |
| 1067 | 198.05 | 2022-04-24 | 73 | 6 | 8 | Actual |
| 1206 | 203.00 | 2022-05-25 | 73 | 6 | 3 | Actual |
| 24369 | 63.53 | 2024-02-22 | 73 | 3 | 11 | Actual |
| 33396 | 149.70 | 2024-10-24 | 73 | 1 | 12 | Actual |
| 23907 | 234.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
| 18561 | 644.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 5554 | 198.05 | 2022-08-25 | 73 | 6 | 8 | Actual |
| 32920 | 99.00 | 2024-10-24 | 73 | 5 | 6 | Actual |
| 15880 | 103.00 | 2023-06-25 | 73 | 4 | 6 | Actual |
| 8736 | 300.00 | 2022-11-25 | 73 | 6 | 7 | Actual |
| 3774 | 300.00 | 2022-07-25 | 73 | 6 | 5 | Budget |
| 18151 | 443.51 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 15436 | 24.16 | 2023-05-25 | 73 | 6 | 12 | Actual |
| 9000 | 222.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 26653 | 26.29 | 2024-04-23 | 73 | 6 | 12 | Actual |
| 11799 | 300.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
| 31631 | 532.00 | 2024-09-23 | 73 | 6 | 5 | Actual |
| 19357 | 66.72 | 2023-09-24 | 73 | 4 | 11 | Actual |
| 35553 | 178.42 | 2024-12-23 | 73 | 3 | 11 | Actual |
| 8594 | 220.00 | 2022-11-25 | 73 | 6 | 6 | Budget |
| 19155 | 714.73 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 28836 | 245.44 | 2024-06-24 | 73 | 6 | 11 | Actual |
| 38324 | 98.00 | 2025-03-25 | 73 | 7 | 3 | Actual |
| 10675 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 23367 | 83.74 | 2024-01-23 | 73 | 3 | 11 | Actual |
| 26296 | 828.37 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 38352 | 617.00 | 2025-03-25 | 73 | 1 | 4 | Actual |
| 16680 | 213.00 | 2023-07-25 | 73 | 6 | 4 | Actual |
| 38232 | 579.00 | 2025-03-25 | 73 | 1 | 3 | Actual |
| 37797 | 260.34 | 2025-02-22 | 73 | 1 | 11 | Actual |
| 33543 | 338.10 | 2024-10-24 | 73 | 2 | 13 | Actual |
| 26002 | 117.00 | 2024-04-23 | 73 | 1 | 6 | Actual |
| 33992 | 221.00 | 2024-11-24 | 73 | 3 | 6 | Actual |
| 9559 | 237.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 37237 | 608.00 | 2025-02-22 | 73 | 6 | 4 | Actual |
| 21952 | 62.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 1285 | 46.00 | 2022-05-25 | 73 | 7 | 3 | Actual |
| 16525 | 585.00 | 2023-07-25 | 73 | 1 | 3 | Actual |
| 14282 | 102.89 | 2023-04-24 | 73 | 3 | 11 | Actual |
| 4371 | 325.33 | 2022-07-25 | 73 | 2 | 8 | Actual |
| 17323 | 78.42 | 2023-07-25 | 73 | 4 | 11 | Actual |
| 28098 | 741.00 | 2024-06-24 | 73 | 1 | 4 | Actual |
| 35228 | 210.00 | 2024-12-23 | 73 | 6 | 6 | Actual |
| 16410 | 17.78 | 2023-06-25 | 73 | 1 | 12 | Actual |
| 28070 | 141.00 | 2024-06-24 | 73 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 21741 | 355.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 12611 | 364.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 12501 | 80.00 | 2023-03-25 | 73 | 7 | 3 | Budget |
| 13656 | 304.00 | 2023-04-24 | 73 | 6 | 4 | Actual |
| 30168 | 310.03 | 2024-07-24 | 73 | 2 | 13 | Actual |
| 9929 | 514.73 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 17500 | 28.42 | 2023-07-25 | 73 | 6 | 12 | Actual |
| 5227 | 153.00 | 2022-08-25 | 73 | 6 | 6 | Actual |
Generated 2025-05-24 13:01:50.057 UTC