[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27861 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 36145 | 649.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 10675 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 18270 | 139.06 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 8536 | 120.00 | 2023-07-07 | 73 | 5 | 6 | Budget |
| 22122 | 429.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 15880 | 103.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 28922 | 44.38 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 34693 | 238.10 | 2025-07-06 | 73 | 2 | 13 | Actual |
| 10442 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 26863 | 497.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 16831 | 216.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 488 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 21565 | 17.78 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 6818 | 120.00 | 2023-06-06 | 73 | 6 | 3 | Budget |
| 1471 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 37797 | 260.34 | 2025-10-04 | 73 | 1 | 11 | Actual |
| 5168 | 111.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 15436 | 24.16 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 37852 | 219.91 | 2025-10-04 | 73 | 3 | 11 | Actual |
| 25288 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 33667 | 437.00 | 2025-07-06 | 73 | 6 | 3 | Actual |
| 14726 | 332.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 16209 | 156.08 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 33787 | 624.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 35143 | 293.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 9326 | 300.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 25690 | 585.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 19217 | 257.15 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 38678 | 221.00 | 2025-11-04 | 73 | 6 | 6 | Actual |
| 158 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 28956 | 300.76 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 6618 | 252.60 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 1803 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 8673 | 400.00 | 2023-07-07 | 73 | 1 | 7 | Budget |
| 20245 | 461.70 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 15137 | 252.60 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 25133 | 499.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 24195 | 655.64 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 16912 | 126.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-11-04 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 33277 | 109.27 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 21532 | 20.97 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 31147 | 241.19 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 38948 | 369.91 | 2025-11-04 | 73 | 1 | 11 | Actual |
| 28390 | 112.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 32207 | 73.10 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 32390 | 171.43 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 18058 | 414.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 13866 | 158.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 14549 | 471.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 33937 | 240.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 12975 | 165.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 24878 | 272.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 2131 | 292.00 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 24014 | 104.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 34400 | 175.23 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 31383 | 794.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 31716 | 74.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 27684 | 181.61 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 35169 | 135.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 11894 | 110.00 | 2023-10-04 | 73 | 5 | 6 | Budget |
| 18866 | 123.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 35640 | 203.95 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 18596 | 432.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 23934 | 39.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 4977 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 14458 | 27.36 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 12032 | 270.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 17323 | 78.42 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 25812 | 562.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 14400 | 16.72 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 29669 | 390.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 2270 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 9384 | 291.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 37495 | 128.00 | 2025-10-04 | 73 | 5 | 6 | Actual |
| 9246 | 300.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 37619 | 452.00 | 2025-10-04 | 73 | 6 | 7 | Actual |
| 16291 | 73.10 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 36238 | 263.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 33338 | 257.15 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 27158 | 75.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 20358 | 51.82 | 2024-06-05 | 73 | 3 | 11 | Actual |
| 37237 | 608.00 | 2025-10-04 | 73 | 6 | 4 | Actual |
| 6680 | 220.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 28364 | 195.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 21118 | 455.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 38619 | 130.00 | 2025-11-04 | 73 | 4 | 6 | Actual |
| 38856 | 355.63 | 2025-11-04 | 73 | 2 | 8 | Actual |
| 21980 | 222.00 | 2024-08-03 | 73 | 3 | 6 | Actual |
| 28338 | 321.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 9000 | 222.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 5493 | 266.24 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 8204 | 300.00 | 2023-07-07 | 73 | 1 | 5 | Budget |
| 15311 | 97.57 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 25455 | 45.44 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 34817 | 546.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 17063 | 353.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 2130 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 30377 | 642.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 22902 | 152.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 4183 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 39269 | 232.84 | 2025-11-04 | 73 | 1 | 13 | Actual |
| 17121 | 513.21 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 27623 | 206.08 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 38324 | 98.00 | 2025-11-04 | 73 | 7 | 3 | Actual |
| 1534 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 35088 | 162.00 | 2025-08-04 | 73 | 1 | 6 | Actual |
| 34725 | 338.10 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 34874 | 158.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
Generated 2026-01-04 01:21:52.212 UTC