[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 907 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7223 | 300.00 | 2022-11-05 | 73 | 1 | 6 | Budget |
| 9654 | 63.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 31886 | 795.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
| 25254 | 305.63 | 2024-04-04 | 73 | 2 | 8 | Actual |
| 39211 | 388.00 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 8017 | 70.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 488 | 220.00 | 2022-05-05 | 73 | 1 | 6 | Budget |
| 18921 | 169.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 22006 | 157.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 14726 | 332.00 | 2023-06-05 | 73 | 1 | 5 | Actual |
| 11421 | 529.00 | 2023-03-05 | 73 | 1 | 4 | Actual |
| 37174 | 137.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 35115 | 92.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 25847 | 307.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 24195 | 655.64 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 21952 | 62.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 23192 | 514.73 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 23907 | 234.00 | 2024-03-04 | 73 | 1 | 6 | Actual |
| 12501 | 80.00 | 2023-04-05 | 73 | 7 | 3 | Budget |
| 12282 | 220.78 | 2023-03-05 | 73 | 6 | 8 | Actual |
| 6101 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
| 20562 | 31.61 | 2023-11-05 | 73 | 6 | 12 | Actual |
| 25784 | 121.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 8064 | 546.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 5167 | 110.00 | 2022-09-05 | 73 | 5 | 6 | Budget |
| 15648 | 304.00 | 2023-07-06 | 73 | 6 | 4 | Actual |
| 31689 | 266.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 34608 | 310.34 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 35877 | 366.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 17862 | 210.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 11702 | 220.00 | 2023-03-05 | 73 | 1 | 6 | Budget |
| 16437 | 11.40 | 2023-07-06 | 73 | 2 | 12 | Actual |
| 26526 | 15.65 | 2024-05-04 | 73 | 5 | 11 | Actual |
| 22717 | 395.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 24843 | 245.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 34254 | 520.79 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 23934 | 39.00 | 2024-03-04 | 73 | 2 | 6 | Actual |
| 20331 | 35.87 | 2023-11-05 | 73 | 2 | 11 | Actual |
| 3574 | 400.00 | 2022-08-05 | 73 | 1 | 4 | Budget |
| 20711 | 96.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 21386 | 83.74 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 11562 | 322.00 | 2023-03-05 | 73 | 1 | 5 | Actual |
| 12422 | 220.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
| 20212 | 414.73 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 27040 | 556.00 | 2024-06-04 | 73 | 1 | 5 | Actual |
| 37705 | 582.91 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 34287 | 366.24 | 2024-12-05 | 73 | 6 | 8 | Actual |
| 24396 | 83.74 | 2024-03-04 | 73 | 4 | 11 | Actual |
| 13866 | 158.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
| 16237 | 24.16 | 2023-07-06 | 73 | 2 | 11 | Actual |
| 23009 | 108.00 | 2024-02-03 | 73 | 5 | 6 | Actual |
| 25168 | 386.00 | 2024-04-04 | 73 | 6 | 7 | Actual |
| 78 | 151.00 | 2022-05-05 | 73 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-02-03 | 73 | 3 | 6 | Actual |
| 16525 | 585.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 21239 | 335.94 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 26445 | 53.95 | 2024-05-04 | 73 | 2 | 11 | Actual |
| 27921 | 466.17 | 2024-06-04 | 73 | 6 | 13 | Actual |
| 37585 | 582.00 | 2025-03-05 | 73 | 1 | 7 | Actual |
| 23601 | 707.00 | 2024-03-04 | 73 | 1 | 3 | Actual |
| 4897 | 300.00 | 2022-09-05 | 73 | 6 | 5 | Budget |
| 17469 | 11.40 | 2023-08-05 | 73 | 2 | 12 | Actual |
| 3527 | 74.00 | 2022-08-05 | 73 | 7 | 3 | Actual |
| 19417 | 129.48 | 2023-10-05 | 73 | 6 | 11 | Actual |
| 20866 | 361.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 4044 | 85.00 | 2022-08-05 | 73 | 5 | 6 | Actual |
| 35640 | 203.95 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 36528 | 1020.80 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 21440 | 22.04 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 31055 | 184.81 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 13302 | 514.73 | 2023-04-05 | 73 | 1 | 8 | Actual |
| 36265 | 62.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 38144 | 346.87 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 27978 | 536.00 | 2024-07-05 | 73 | 1 | 3 | Actual |
| 12221 | 120.00 | 2023-03-05 | 73 | 2 | 8 | Budget |
| 12281 | 220.00 | 2023-03-05 | 73 | 6 | 8 | Budget |
| 34454 | 69.91 | 2024-12-05 | 73 | 5 | 11 | Actual |
| 32542 | 355.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 17296 | 81.61 | 2023-08-05 | 73 | 3 | 11 | Actual |
| 9977 | 305.63 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-07-06 | 73 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 20446 | 94.38 | 2023-11-05 | 73 | 6 | 11 | Actual |
| 14342 | 73.10 | 2023-05-05 | 73 | 6 | 11 | Actual |
| 24631 | 702.00 | 2024-04-04 | 73 | 1 | 3 | Actual |
| 8203 | 353.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
| 9186 | 357.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
| 31796 | 124.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 4757 | 300.00 | 2022-09-05 | 73 | 6 | 4 | Budget |
| 25428 | 64.59 | 2024-04-04 | 73 | 4 | 11 | Actual |
| 7005 | 364.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 20774 | 245.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 5959 | 353.00 | 2022-10-05 | 73 | 1 | 5 | Actual |
| 4508 | 220.00 | 2022-09-05 | 73 | 1 | 3 | Budget |
| 38480 | 395.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 1067 | 198.05 | 2022-05-05 | 73 | 6 | 8 | Actual |
| 9463 | 300.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 2593 | 300.00 | 2022-07-06 | 73 | 1 | 5 | Budget |
| 16938 | 93.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 13162 | 405.00 | 2023-04-05 | 73 | 1 | 7 | Actual |
| 25288 | 296.54 | 2024-04-04 | 73 | 6 | 8 | Actual |
| 38352 | 617.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 206 | 500.00 | 2022-05-05 | 73 | 1 | 4 | Budget |
| 5444 | 496.54 | 2022-09-05 | 73 | 1 | 8 | Actual |
| 26201 | 780.00 | 2024-05-04 | 73 | 1 | 7 | Actual |
| 31147 | 241.19 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 11420 | 400.00 | 2023-03-05 | 73 | 1 | 4 | Budget |
| 3901 | 118.00 | 2022-08-05 | 73 | 2 | 6 | Actual |
| 34133 | 861.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 27770 | 37.99 | 2024-06-04 | 73 | 2 | 12 | Actual |
| 19062 | 414.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 30703 | 187.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 32813 | 225.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 28132 | 452.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 17183 | 296.54 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 2271 | 272.00 | 2022-07-06 | 73 | 1 | 3 | Actual |
| 12500 | 65.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
| 38324 | 98.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
Generated 2025-06-04 03:37:51.339 UTC