[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 14 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11420 | 400.00 | 2023-10-04 | 73 | 1 | 4 | Budget |
| 38770 | 386.00 | 2025-11-04 | 73 | 6 | 7 | Actual |
| 6022 | 345.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 13411 | 276.84 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 21440 | 22.04 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 25847 | 307.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 7319 | 220.00 | 2023-06-06 | 73 | 3 | 6 | Budget |
| 7144 | 354.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 13350 | 120.00 | 2023-11-04 | 73 | 2 | 8 | Budget |
| 11623 | 300.00 | 2023-10-04 | 73 | 6 | 5 | Budget |
| 20091 | 457.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
| 25573 | 8.21 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 5227 | 153.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 3575 | 443.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 28956 | 300.76 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 5167 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 4370 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 18270 | 139.06 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 22215 | 620.79 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 19005 | 142.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 6491 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 12281 | 220.00 | 2023-10-04 | 73 | 6 | 8 | Budget |
| 35440 | 395.03 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 20711 | 96.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 6619 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 24785 | 229.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 22389 | 102.89 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 25942 | 400.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 33724 | 185.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 1285 | 46.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 10722 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 3526 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 1757 | 237.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 28390 | 112.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 3121 | 282.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 26142 | 125.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 36145 | 649.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 8124 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Budget |
| 13656 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 12031 | 400.00 | 2023-10-04 | 73 | 1 | 7 | Budget |
| 961 | 535.94 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 7800 | 120.00 | 2023-06-06 | 73 | 6 | 8 | Budget |
| 5960 | 300.00 | 2023-05-06 | 73 | 1 | 5 | Budget |
| 11750 | 120.00 | 2023-10-04 | 73 | 2 | 6 | Budget |
| 13223 | 236.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 27328 | 640.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 17323 | 78.42 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 31689 | 266.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 15996 | 421.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 5073 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 13303 | 300.00 | 2023-11-04 | 73 | 1 | 8 | Budget |
| 8735 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Budget |
| 27742 | 282.68 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 11294 | 220.00 | 2023-10-04 | 73 | 6 | 3 | Budget |
| 37997 | 182.68 | 2025-10-04 | 73 | 1 | 12 | Actual |
| 11894 | 110.00 | 2023-10-04 | 73 | 5 | 6 | Budget |
| 9060 | 161.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 20385 | 69.91 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 4898 | 245.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 14342 | 73.10 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 20739 | 367.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 13022 | 127.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 33575 | 397.75 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 8489 | 220.00 | 2023-07-07 | 73 | 4 | 6 | Budget |
| 4243 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 14634 | 307.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 15939 | 118.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 10037 | 120.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 8344 | 213.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 6759 | 338.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 8536 | 120.00 | 2023-07-07 | 73 | 5 | 6 | Budget |
| 39211 | 388.00 | 2025-11-04 | 73 | 6 | 12 | Actual |
| 21273 | 246.54 | 2024-07-06 | 73 | 6 | 8 | Actual |
| 7551 | 400.00 | 2023-06-06 | 73 | 1 | 7 | Budget |
| 36087 | 625.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 19217 | 257.15 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 16151 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 18596 | 432.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 26057 | 168.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 38175 | 369.68 | 2025-10-04 | 73 | 6 | 13 | Actual |
| 9384 | 291.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 25455 | 45.44 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 26201 | 780.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 34817 | 546.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 16680 | 213.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 25428 | 64.59 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 3122 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 2330 | 159.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 8863 | 220.78 | 2023-07-07 | 73 | 2 | 8 | Actual |
| 31418 | 355.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 21359 | 77.36 | 2024-07-06 | 73 | 2 | 11 | Actual |
| 35088 | 162.00 | 2025-08-04 | 73 | 1 | 6 | Actual |
| 38565 | 102.00 | 2025-11-04 | 73 | 2 | 6 | Actual |
| 33667 | 437.00 | 2025-07-06 | 73 | 6 | 3 | Actual |
| 8265 | 300.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 10828 | 220.00 | 2023-09-04 | 73 | 6 | 6 | Budget |
| 9326 | 300.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 23220 | 292.00 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 33396 | 149.70 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 16738 | 386.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 28013 | 478.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 20924 | 181.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 11047 | 585.94 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 8017 | 70.00 | 2023-07-07 | 73 | 7 | 3 | Budget |
| 36319 | 214.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 30760 | 604.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 12974 | 220.00 | 2023-11-04 | 73 | 4 | 6 | Budget |
| 31089 | 234.81 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 18151 | 443.51 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 21153 | 416.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 11155 | 205.63 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 24723 | 83.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 15648 | 304.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 13083 | 220.00 | 2023-11-04 | 73 | 6 | 6 | Budget |
Generated 2026-01-04 01:02:29.792 UTC