[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 95 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28922 | 44.38 | 2024-06-20 | 73 | 2 | 12 | Actual |
| 13622 | 373.00 | 2023-04-20 | 73 | 1 | 4 | Actual |
| 7084 | 300.00 | 2022-10-21 | 73 | 1 | 5 | Budget |
| 18504 | 32.67 | 2023-08-21 | 73 | 6 | 12 | Actual |
| 17241 | 100.76 | 2023-07-21 | 73 | 1 | 11 | Actual |
| 1472 | 362.00 | 2022-05-21 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-01-19 | 73 | 6 | 5 | Actual |
| 27449 | 457.15 | 2024-05-20 | 73 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-04-19 | 73 | 6 | 8 | Actual |
| 4184 | 364.00 | 2022-07-21 | 73 | 1 | 7 | Actual |
| 1285 | 46.00 | 2022-05-21 | 73 | 7 | 3 | Actual |
| 10908 | 400.00 | 2023-01-19 | 73 | 1 | 7 | Budget |
| 12752 | 249.00 | 2023-03-21 | 73 | 6 | 5 | Actual |
| 12610 | 400.00 | 2023-03-21 | 73 | 6 | 4 | Budget |
| 39296 | 422.31 | 2025-03-21 | 73 | 2 | 13 | Actual |
| 1660 | 100.00 | 2022-05-21 | 73 | 2 | 6 | Budget |
| 13162 | 405.00 | 2023-03-21 | 73 | 1 | 7 | Actual |
| 30915 | 567.76 | 2024-08-20 | 73 | 6 | 8 | Actual |
| 28775 | 151.83 | 2024-06-20 | 73 | 4 | 11 | Actual |
| 32450 | 274.94 | 2024-09-19 | 73 | 6 | 13 | Actual |
| 23693 | 96.00 | 2024-02-18 | 73 | 7 | 3 | Actual |
| 820 | 432.00 | 2022-04-20 | 73 | 1 | 7 | Actual |
| 24014 | 104.00 | 2024-02-18 | 73 | 5 | 6 | Actual |
| 23254 | 364.72 | 2024-01-19 | 73 | 6 | 8 | Actual |
| 34546 | 277.36 | 2024-11-20 | 73 | 1 | 12 | Actual |
| 13951 | 142.00 | 2023-04-20 | 73 | 6 | 6 | Actual |
| 7552 | 494.00 | 2022-10-21 | 73 | 1 | 7 | Actual |
| 8203 | 353.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 11483 | 374.00 | 2023-02-18 | 73 | 6 | 4 | Actual |
| 26296 | 828.37 | 2024-04-19 | 73 | 1 | 8 | Actual |
| 28635 | 523.82 | 2024-06-20 | 73 | 6 | 8 | Actual |
| 22065 | 197.00 | 2023-12-19 | 73 | 6 | 6 | Actual |
| 36319 | 214.00 | 2025-01-19 | 73 | 4 | 6 | Actual |
| 12975 | 165.00 | 2023-03-21 | 73 | 4 | 6 | Actual |
| 24256 | 343.51 | 2024-02-18 | 73 | 6 | 8 | Actual |
| 30049 | 47.57 | 2024-07-20 | 73 | 2 | 12 | Actual |
| 9606 | 139.00 | 2022-12-19 | 73 | 4 | 6 | Actual |
| 32755 | 593.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 27483 | 296.54 | 2024-05-20 | 73 | 6 | 8 | Actual |
| 34608 | 310.34 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 6244 | 220.00 | 2022-09-20 | 73 | 4 | 6 | Budget |
| 27131 | 182.00 | 2024-05-20 | 73 | 1 | 6 | Actual |
| 10442 | 400.00 | 2023-01-19 | 73 | 1 | 5 | Budget |
| 9711 | 148.00 | 2022-12-19 | 73 | 6 | 6 | Actual |
| 348 | 301.00 | 2022-04-20 | 73 | 1 | 5 | Actual |
| 33277 | 109.27 | 2024-10-20 | 73 | 3 | 11 | Actual |
| 5168 | 111.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
| 27421 | 937.46 | 2024-05-20 | 73 | 1 | 8 | Actual |
| 29074 | 238.10 | 2024-06-20 | 73 | 6 | 13 | Actual |
| 37528 | 208.00 | 2025-02-18 | 73 | 6 | 6 | Actual |
| 17969 | 78.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
| 27803 | 298.64 | 2024-05-20 | 73 | 6 | 12 | Actual |
| 35607 | 37.99 | 2024-12-19 | 73 | 5 | 11 | Actual |
| 9654 | 63.00 | 2022-12-19 | 73 | 5 | 6 | Actual |
| 17269 | 56.08 | 2023-07-21 | 73 | 2 | 11 | Actual |
| 26201 | 780.00 | 2024-04-19 | 73 | 1 | 7 | Actual |
| 16738 | 386.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 19062 | 414.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 17323 | 78.42 | 2023-07-21 | 73 | 4 | 11 | Actual |
| 13751 | 288.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
| 24457 | 133.74 | 2024-02-18 | 73 | 6 | 11 | Actual |
| 11893 | 63.00 | 2023-02-18 | 73 | 5 | 6 | Actual |
| 16525 | 585.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 32813 | 225.00 | 2024-10-20 | 73 | 1 | 6 | Actual |
| 6491 | 300.00 | 2022-09-20 | 73 | 6 | 7 | Budget |
| 9384 | 291.00 | 2022-12-19 | 73 | 6 | 5 | Actual |
| 30377 | 642.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 32627 | 741.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 23009 | 108.00 | 2024-01-19 | 73 | 5 | 6 | Actual |
| 15109 | 585.94 | 2023-05-21 | 73 | 1 | 8 | Actual |
| 21867 | 210.00 | 2023-12-19 | 73 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-09-20 | 73 | 6 | 5 | Budget |
| 9977 | 305.63 | 2022-12-19 | 73 | 2 | 8 | Actual |
| 17804 | 302.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 21413 | 100.76 | 2023-11-21 | 73 | 4 | 11 | Actual |
| 25942 | 400.00 | 2024-04-19 | 73 | 6 | 5 | Actual |
| 30760 | 604.00 | 2024-08-20 | 73 | 1 | 7 | Actual |
| 3059 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
| 21474 | 94.38 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 34018 | 175.00 | 2024-11-20 | 73 | 4 | 6 | Actual |
| 10362 | 234.00 | 2023-01-19 | 73 | 6 | 4 | Actual |
| 19836 | 234.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 15648 | 304.00 | 2023-06-21 | 73 | 6 | 4 | Actual |
| 17862 | 210.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 32920 | 99.00 | 2024-10-20 | 73 | 5 | 6 | Actual |
| 78 | 151.00 | 2022-04-20 | 73 | 6 | 3 | Actual |
| 4105 | 220.00 | 2022-07-21 | 73 | 6 | 6 | Budget |
| 33632 | 778.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 37619 | 452.00 | 2025-02-18 | 73 | 6 | 7 | Actual |
| 26863 | 497.00 | 2024-05-20 | 73 | 6 | 3 | Actual |
| 3996 | 220.00 | 2022-07-21 | 73 | 4 | 6 | Budget |
| 16938 | 93.00 | 2023-07-21 | 73 | 5 | 6 | Actual |
| 5553 | 220.00 | 2022-08-21 | 73 | 6 | 8 | Budget |
| 38144 | 346.87 | 2025-02-18 | 73 | 2 | 13 | Actual |
| 8814 | 510.18 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 1943 | 400.00 | 2022-05-21 | 73 | 1 | 7 | Budget |
| 11799 | 300.00 | 2023-02-18 | 73 | 3 | 6 | Budget |
| 10676 | 304.00 | 2023-01-19 | 73 | 3 | 6 | Actual |
| 10723 | 153.00 | 2023-01-19 | 73 | 4 | 6 | Actual |
| 16352 | 102.89 | 2023-06-21 | 73 | 6 | 11 | Actual |
| 35143 | 293.00 | 2024-12-19 | 73 | 3 | 6 | Actual |
| 5167 | 110.00 | 2022-08-21 | 73 | 5 | 6 | Budget |
| 3386 | 220.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
| 6350 | 220.00 | 2022-09-20 | 73 | 6 | 6 | Budget |
| 19330 | 56.08 | 2023-09-20 | 73 | 3 | 11 | Actual |
| 6245 | 153.00 | 2022-09-20 | 73 | 4 | 6 | Actual |
| 18596 | 432.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-01-19 | 73 | 6 | 4 | Actual |
| 26920 | 185.00 | 2024-05-20 | 73 | 7 | 3 | Actual |
| 27363 | 473.00 | 2024-05-20 | 73 | 6 | 7 | Actual |
| 26472 | 95.44 | 2024-04-19 | 73 | 3 | 11 | Actual |
| 14167 | 355.63 | 2023-04-20 | 73 | 6 | 8 | Actual |
| 11846 | 167.00 | 2023-02-18 | 73 | 4 | 6 | Actual |
| 23544 | 22.04 | 2024-01-19 | 73 | 6 | 12 | Actual |
| 4835 | 300.00 | 2022-08-21 | 73 | 1 | 5 | Budget |
| 11095 | 220.78 | 2023-01-19 | 73 | 2 | 8 | Actual |
| 17500 | 28.42 | 2023-07-21 | 73 | 6 | 12 | Actual |
| 29464 | 72.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
| 28190 | 501.00 | 2024-06-20 | 73 | 1 | 5 | Actual |
| 13838 | 55.00 | 2023-04-20 | 73 | 2 | 6 | Actual |
Generated 2025-05-20 08:32:53.038 UTC