[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 2 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2594 | 260.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 19384 | 45.44 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 12172 | 395.03 | 2023-09-21 | 73 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 21239 | 335.94 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 27742 | 282.68 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 8442 | 220.00 | 2023-06-24 | 73 | 3 | 6 | Budget |
| 19062 | 414.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 38770 | 386.00 | 2025-10-22 | 73 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 28098 | 741.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 8736 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Actual |
| 34666 | 274.94 | 2025-06-23 | 73 | 1 | 13 | Actual |
| 4898 | 245.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
| 17862 | 210.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
| 29789 | 496.54 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 38976 | 151.83 | 2025-10-22 | 73 | 2 | 11 | Actual |
| 15996 | 421.00 | 2024-01-22 | 73 | 1 | 7 | Actual |
| 26236 | 577.00 | 2024-11-20 | 73 | 6 | 7 | Actual |
| 4647 | 88.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 4105 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 9325 | 322.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 25488 | 114.59 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 34454 | 69.91 | 2025-06-23 | 73 | 5 | 11 | Actual |
| 33632 | 778.00 | 2025-06-23 | 73 | 1 | 3 | Actual |
| 13656 | 304.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 26109 | 72.00 | 2024-11-20 | 73 | 5 | 6 | Actual |
| 25133 | 499.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 22215 | 620.79 | 2024-07-21 | 73 | 1 | 8 | Actual |
| 30021 | 222.04 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 34725 | 338.10 | 2025-06-23 | 73 | 6 | 13 | Actual |
| 5024 | 110.00 | 2023-03-24 | 73 | 2 | 6 | Budget |
| 26920 | 185.00 | 2024-12-21 | 73 | 7 | 3 | Actual |
| 9511 | 94.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
| 10626 | 101.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 2514 | 234.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 9789 | 400.00 | 2023-07-22 | 73 | 1 | 7 | Budget |
| 28338 | 321.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 19502 | 10.33 | 2024-04-22 | 73 | 2 | 12 | Actual |
| 36265 | 62.00 | 2025-08-22 | 73 | 2 | 6 | Actual |
| 5025 | 76.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 22929 | 34.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 6100 | 189.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 27978 | 536.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 15528 | 416.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 22065 | 197.00 | 2024-07-21 | 73 | 6 | 6 | Actual |
| 7938 | 161.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 6491 | 300.00 | 2023-04-23 | 73 | 6 | 7 | Budget |
| 23693 | 96.00 | 2024-09-20 | 73 | 7 | 3 | Actual |
| 8393 | 120.00 | 2023-06-24 | 73 | 2 | 6 | Budget |
| 6292 | 110.00 | 2023-04-23 | 73 | 5 | 6 | Budget |
| 3852 | 220.00 | 2023-02-21 | 73 | 1 | 6 | Budget |
| 11295 | 166.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
| 28573 | 738.97 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 39329 | 320.56 | 2025-10-22 | 73 | 6 | 13 | Actual |
| 21622 | 509.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
| 20331 | 35.87 | 2024-05-23 | 73 | 2 | 11 | Actual |
| 9653 | 120.00 | 2023-07-22 | 73 | 5 | 6 | Budget |
| 11373 | 43.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 880 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Budget |
| 37388 | 203.00 | 2025-09-21 | 73 | 1 | 6 | Actual |
| 32627 | 741.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 35934 | 778.00 | 2025-08-22 | 73 | 1 | 3 | Actual |
| 15137 | 252.60 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 10302 | 400.00 | 2023-08-22 | 73 | 1 | 4 | Budget |
| 5772 | 86.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 31689 | 266.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 29074 | 238.10 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 11953 | 220.00 | 2023-09-21 | 73 | 6 | 6 | Budget |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 2922 | 108.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 38593 | 248.00 | 2025-10-22 | 73 | 3 | 6 | Actual |
| 11702 | 220.00 | 2023-09-21 | 73 | 1 | 6 | Budget |
| 36319 | 214.00 | 2025-08-22 | 73 | 4 | 6 | Actual |
| 23367 | 83.74 | 2024-08-21 | 73 | 3 | 11 | Actual |
| 7319 | 220.00 | 2023-05-24 | 73 | 3 | 6 | Budget |
| 32098 | 302.89 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 2004 | 300.00 | 2022-12-22 | 73 | 6 | 7 | Budget |
| 27363 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 37117 | 556.00 | 2025-09-21 | 73 | 6 | 3 | Actual |
| 19921 | 66.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
| 21118 | 455.00 | 2024-06-23 | 73 | 1 | 7 | Actual |
| 29251 | 865.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-08-22 | 73 | 1 | 7 | Budget |
| 28693 | 311.40 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 16938 | 93.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 32417 | 308.28 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 36908 | 315.66 | 2025-08-22 | 73 | 6 | 12 | Actual |
| 2331 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 18471 | 16.72 | 2024-03-23 | 73 | 1 | 12 | Actual |
| 18179 | 284.42 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 37415 | 92.00 | 2025-09-21 | 73 | 2 | 6 | Actual |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 33250 | 173.10 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 14309 | 75.23 | 2023-11-21 | 73 | 4 | 11 | Actual |
| 7223 | 300.00 | 2023-05-24 | 73 | 1 | 6 | Budget |
| 25428 | 64.59 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 33222 | 422.04 | 2025-05-23 | 73 | 1 | 11 | Actual |
| 8862 | 220.00 | 2023-06-24 | 73 | 2 | 8 | Budget |
| 16437 | 11.40 | 2024-01-22 | 73 | 2 | 12 | Actual |
| 29166 | 450.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 29902 | 181.61 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 30760 | 604.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 14342 | 73.10 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 10500 | 300.00 | 2023-08-22 | 73 | 6 | 5 | Budget |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-08-22 | 73 | 2 | 12 | Actual |
| 30377 | 642.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 10968 | 300.00 | 2023-08-22 | 73 | 6 | 7 | Budget |
| 30795 | 421.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 4897 | 300.00 | 2023-03-24 | 73 | 6 | 5 | Budget |
| 38387 | 486.00 | 2025-10-22 | 73 | 6 | 4 | Actual |
| 28802 | 39.06 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 32390 | 171.43 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 36345 | 116.00 | 2025-08-22 | 73 | 5 | 6 | Actual |
| 5773 | 110.00 | 2023-04-23 | 73 | 7 | 3 | Budget |
| 2980 | 243.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 12611 | 364.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
Generated 2025-12-21 06:37:59.087 UTC