[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 881 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6944 | 514.00 | 2022-11-04 | 73 | 1 | 4 | Actual |
| 6100 | 189.00 | 2022-10-04 | 73 | 1 | 6 | Actual |
| 23394 | 97.57 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 13500 | 760.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 34018 | 175.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 489 | 169.00 | 2022-05-04 | 73 | 1 | 6 | Actual |
| 5554 | 198.05 | 2022-09-04 | 73 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 28956 | 300.76 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 20866 | 361.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 38387 | 486.00 | 2025-04-04 | 73 | 6 | 4 | Actual |
| 35378 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 24423 | 24.16 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 37469 | 145.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 24843 | 245.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 5025 | 76.00 | 2022-09-04 | 73 | 2 | 6 | Actual |
| 39269 | 232.84 | 2025-04-04 | 73 | 1 | 13 | Actual |
| 29437 | 182.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 31978 | 910.19 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 2515 | 300.00 | 2022-07-05 | 73 | 6 | 4 | Budget |
| 28601 | 482.91 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 15585 | 128.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 34995 | 527.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 2192 | 220.00 | 2022-06-04 | 73 | 6 | 8 | Budget |
| 31716 | 74.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 21565 | 17.78 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 5821 | 400.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 30644 | 144.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 1660 | 100.00 | 2022-06-04 | 73 | 2 | 6 | Budget |
| 10675 | 300.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 17649 | 96.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 2003 | 345.00 | 2022-06-04 | 73 | 6 | 7 | Actual |
| 25605 | 23.10 | 2024-04-03 | 73 | 6 | 12 | Actual |
| 13866 | 158.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 28190 | 501.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 23099 | 468.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
| 32153 | 146.51 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 32390 | 171.43 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 39296 | 422.31 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 22902 | 152.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
| 1285 | 46.00 | 2022-06-04 | 73 | 7 | 3 | Actual |
| 7414 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 10499 | 364.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 19005 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 25907 | 369.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 26445 | 53.95 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 36180 | 373.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 30670 | 91.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 22449 | 120.97 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 18681 | 319.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 26296 | 828.37 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 17296 | 81.61 | 2023-08-04 | 73 | 3 | 11 | Actual |
| 11846 | 167.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 31770 | 139.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 24542 | 6.08 | 2024-03-03 | 73 | 2 | 12 | Actual |
| 35968 | 456.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 7270 | 120.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
| 37797 | 260.34 | 2025-03-04 | 73 | 1 | 11 | Actual |
| 27978 | 536.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 21153 | 416.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 18270 | 139.06 | 2023-09-04 | 73 | 1 | 11 | Actual |
| 4104 | 216.00 | 2022-08-04 | 73 | 6 | 6 | Actual |
| 10627 | 120.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 26357 | 523.82 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 20562 | 31.61 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 11421 | 529.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
| 20001 | 68.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 23009 | 108.00 | 2024-02-02 | 73 | 5 | 6 | Actual |
| 5492 | 220.00 | 2022-09-04 | 73 | 2 | 8 | Budget |
| 31055 | 184.81 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 38025 | 53.95 | 2025-03-04 | 73 | 2 | 12 | Actual |
| 14133 | 316.24 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 8441 | 245.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 34254 | 520.79 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 20832 | 351.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 15284 | 59.27 | 2023-06-04 | 73 | 3 | 11 | Actual |
| 10578 | 223.00 | 2023-02-02 | 73 | 1 | 6 | Actual |
| 16089 | 655.64 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 16468 | 16.72 | 2023-07-05 | 73 | 6 | 12 | Actual |
| 14167 | 355.63 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 33667 | 437.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 5226 | 220.00 | 2022-09-04 | 73 | 6 | 6 | Budget |
| 38619 | 130.00 | 2025-04-04 | 73 | 4 | 6 | Actual |
| 16410 | 17.78 | 2023-07-05 | 73 | 1 | 12 | Actual |
| 31596 | 702.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 36676 | 167.78 | 2025-02-02 | 73 | 2 | 11 | Actual |
| 3387 | 203.00 | 2022-08-04 | 73 | 1 | 3 | Actual |
| 37939 | 302.89 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 4976 | 218.00 | 2022-09-04 | 73 | 1 | 6 | Actual |
| 3637 | 300.00 | 2022-08-04 | 73 | 6 | 4 | Budget |
| 21413 | 100.76 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 1067 | 198.05 | 2022-05-04 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 9326 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 22752 | 205.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
| 22032 | 63.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 24515 | 20.97 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 27861 | 183.71 | 2024-06-03 | 73 | 1 | 13 | Actual |
| 25428 | 64.59 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 3996 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
| 36875 | 49.70 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 18379 | 25.23 | 2023-09-04 | 73 | 5 | 11 | Actual |
| 28573 | 738.97 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 8203 | 353.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 14045 | 444.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 27449 | 457.15 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 15257 | 23.10 | 2023-06-04 | 73 | 2 | 11 | Actual |
| 28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 18866 | 123.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 25017 | 82.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
Generated 2025-06-03 13:31:28.937 UTC