[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35030 | 399.00 | 2025-07-23 | 73 | 6 | 5 | Actual |
| 21713 | 91.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 24137 | 339.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 26499 | 90.12 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 8442 | 220.00 | 2023-06-25 | 73 | 3 | 6 | Budget |
| 31716 | 74.00 | 2025-04-23 | 73 | 2 | 6 | Actual |
| 9383 | 300.00 | 2023-07-23 | 73 | 6 | 5 | Budget |
| 12032 | 270.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 33964 | 50.00 | 2025-06-24 | 73 | 2 | 6 | Actual |
| 21925 | 162.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 37330 | 471.00 | 2025-09-22 | 73 | 6 | 5 | Actual |
| 39177 | 94.38 | 2025-10-23 | 73 | 2 | 12 | Actual |
| 7005 | 364.00 | 2023-05-25 | 73 | 6 | 4 | Actual |
| 12690 | 339.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 10037 | 120.00 | 2023-07-23 | 73 | 6 | 8 | Budget |
| 4244 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Budget |
| 35228 | 210.00 | 2025-07-23 | 73 | 6 | 6 | Actual |
| 35143 | 293.00 | 2025-07-23 | 73 | 3 | 6 | Actual |
| 16410 | 17.78 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 24631 | 702.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 38976 | 151.83 | 2025-10-23 | 73 | 2 | 11 | Actual |
| 30881 | 355.63 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-08-23 | 73 | 2 | 8 | Budget |
| 27238 | 93.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 36435 | 817.00 | 2025-08-23 | 73 | 1 | 7 | Actual |
| 158 | 80.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 6351 | 131.00 | 2023-04-24 | 73 | 6 | 6 | Actual |
| 35088 | 162.00 | 2025-07-23 | 73 | 1 | 6 | Actual |
| 11894 | 110.00 | 2023-09-22 | 73 | 5 | 6 | Budget |
| 5959 | 353.00 | 2023-04-24 | 73 | 1 | 5 | Actual |
| 3774 | 300.00 | 2023-02-22 | 73 | 6 | 5 | Budget |
| 18866 | 123.00 | 2024-04-23 | 73 | 1 | 6 | Actual |
| 27650 | 73.10 | 2024-12-22 | 73 | 5 | 11 | Actual |
| 38619 | 130.00 | 2025-10-23 | 73 | 4 | 6 | Actual |
| 23962 | 162.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 22597 | 643.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 31796 | 124.00 | 2025-04-23 | 73 | 5 | 6 | Actual |
| 21656 | 364.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 20385 | 69.91 | 2024-05-24 | 73 | 4 | 11 | Actual |
| 31001 | 73.10 | 2025-03-24 | 73 | 2 | 11 | Actual |
| 23134 | 455.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 15996 | 421.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 16738 | 386.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 11623 | 300.00 | 2023-09-22 | 73 | 6 | 5 | Budget |
| 3527 | 74.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 35580 | 178.42 | 2025-07-23 | 73 | 4 | 11 | Actual |
| 13500 | 760.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 36319 | 214.00 | 2025-08-23 | 73 | 4 | 6 | Actual |
| 34902 | 702.00 | 2025-07-23 | 73 | 1 | 4 | Actual |
| 35968 | 456.00 | 2025-08-23 | 73 | 6 | 3 | Actual |
| 33543 | 338.10 | 2025-05-24 | 73 | 2 | 13 | Actual |
| 33575 | 397.75 | 2025-05-24 | 73 | 6 | 13 | Actual |
| 28693 | 311.40 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 23721 | 380.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 35440 | 395.03 | 2025-07-23 | 73 | 6 | 8 | Actual |
| 30292 | 355.00 | 2025-03-24 | 73 | 6 | 3 | Actual |
| 12173 | 300.00 | 2023-09-22 | 73 | 1 | 8 | Budget |
| 13751 | 288.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 20091 | 457.00 | 2024-05-24 | 73 | 1 | 7 | Actual |
| 25226 | 542.00 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 17323 | 78.42 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 30915 | 567.76 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 9138 | 70.00 | 2023-07-23 | 73 | 7 | 3 | Budget |
| 36676 | 167.78 | 2025-08-23 | 73 | 2 | 11 | Actual |
| 23756 | 254.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 37825 | 53.95 | 2025-09-22 | 73 | 2 | 11 | Actual |
| 7319 | 220.00 | 2023-05-25 | 73 | 3 | 6 | Budget |
| 9511 | 94.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 7366 | 237.00 | 2023-05-25 | 73 | 4 | 6 | Actual |
| 24195 | 655.64 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 18471 | 16.72 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 2875 | 198.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
| 15493 | 790.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
| 15826 | 30.00 | 2024-01-23 | 73 | 2 | 6 | Actual |
| 34226 | 692.00 | 2025-06-24 | 73 | 1 | 8 | Actual |
| 29251 | 865.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 32180 | 134.80 | 2025-04-23 | 73 | 4 | 11 | Actual |
| 19 | 250.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 29166 | 450.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 27040 | 556.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 38144 | 346.87 | 2025-09-22 | 73 | 2 | 13 | Actual |
| 14819 | 152.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 20358 | 51.82 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 35378 | 896.55 | 2025-07-23 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2023-02-22 | 73 | 6 | 4 | Budget |
| 33516 | 192.48 | 2025-05-24 | 73 | 1 | 13 | Actual |
| 11295 | 166.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 12422 | 220.00 | 2023-10-23 | 73 | 6 | 3 | Budget |
| 18 | 300.00 | 2022-11-22 | 73 | 1 | 3 | Budget |
| 27742 | 282.68 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 28635 | 523.82 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 1864 | 172.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 33338 | 257.15 | 2025-05-24 | 73 | 6 | 11 | Actual |
| 31383 | 794.00 | 2025-04-23 | 73 | 1 | 3 | Actual |
| 14761 | 226.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 18921 | 169.00 | 2024-04-23 | 73 | 3 | 6 | Actual |
| 13350 | 120.00 | 2023-10-23 | 73 | 2 | 8 | Budget |
| 79 | 220.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 35320 | 473.00 | 2025-07-23 | 73 | 6 | 7 | Actual |
| 34044 | 132.00 | 2025-06-24 | 73 | 5 | 6 | Actual |
| 24843 | 245.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 29727 | 896.55 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 13162 | 405.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 20212 | 414.73 | 2024-05-24 | 73 | 2 | 8 | Actual |
| 29344 | 471.00 | 2025-02-21 | 73 | 1 | 5 | Actual |
| 7939 | 120.00 | 2023-06-25 | 73 | 6 | 3 | Budget |
| 25847 | 307.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 12221 | 120.00 | 2023-09-22 | 73 | 2 | 8 | Budget |
| 13838 | 55.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 28956 | 300.76 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 35553 | 178.42 | 2025-07-23 | 73 | 3 | 11 | Actual |
| 29929 | 162.46 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 21565 | 17.78 | 2024-06-24 | 73 | 6 | 12 | Actual |
| 32627 | 741.00 | 2025-05-24 | 73 | 1 | 4 | Actual |
| 21005 | 144.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 17500 | 28.42 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 36293 | 281.00 | 2025-08-23 | 73 | 3 | 6 | Actual |
Generated 2025-12-22 05:08:51.873 UTC