[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 42 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30703 | 187.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 7005 | 364.00 | 2023-05-24 | 73 | 6 | 4 | Actual |
| 32006 | 399.57 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-07-21 | 73 | 2 | 8 | Actual |
| 30505 | 450.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 30168 | 310.03 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 35195 | 84.00 | 2025-07-22 | 73 | 5 | 6 | Actual |
| 4977 | 220.00 | 2023-03-24 | 73 | 1 | 6 | Budget |
| 29577 | 228.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 3060 | 429.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 16410 | 17.78 | 2024-01-22 | 73 | 1 | 12 | Actual |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 24369 | 63.53 | 2024-09-20 | 73 | 3 | 11 | Actual |
| 6101 | 220.00 | 2023-04-23 | 73 | 1 | 6 | Budget |
| 1756 | 220.00 | 2022-12-22 | 73 | 4 | 6 | Budget |
| 36847 | 177.36 | 2025-08-22 | 73 | 1 | 12 | Actual |
| 22929 | 34.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 37997 | 182.68 | 2025-09-21 | 73 | 1 | 12 | Actual |
| 27569 | 113.53 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 8204 | 300.00 | 2023-06-24 | 73 | 1 | 5 | Budget |
| 22122 | 429.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 27650 | 73.10 | 2024-12-21 | 73 | 5 | 11 | Actual |
| 11483 | 374.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
| 19217 | 257.15 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 7472 | 157.00 | 2023-05-24 | 73 | 6 | 6 | Actual |
| 2192 | 220.00 | 2022-12-22 | 73 | 6 | 8 | Budget |
| 6944 | 514.00 | 2023-05-24 | 73 | 1 | 4 | Actual |
| 6619 | 220.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 15854 | 150.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
| 9929 | 514.73 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 2779 | 66.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 22983 | 82.00 | 2024-08-21 | 73 | 4 | 6 | Actual |
| 19894 | 137.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 13716 | 365.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 6244 | 220.00 | 2023-04-23 | 73 | 4 | 6 | Budget |
| 28894 | 249.70 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 20303 | 169.91 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 23962 | 162.00 | 2024-09-20 | 73 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-11-20 | 73 | 1 | 12 | Actual |
| 30141 | 183.71 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 29166 | 450.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-09-21 | 73 | 1 | 3 | Budget |
| 23544 | 22.04 | 2024-08-21 | 73 | 6 | 12 | Actual |
| 13021 | 110.00 | 2023-10-22 | 73 | 5 | 6 | Budget |
| 6292 | 110.00 | 2023-04-23 | 73 | 5 | 6 | Budget |
| 21440 | 22.04 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 16352 | 102.89 | 2024-01-22 | 73 | 6 | 11 | Actual |
| 7270 | 120.00 | 2023-05-24 | 73 | 2 | 6 | Budget |
| 36528 | 1020.80 | 2025-08-22 | 73 | 1 | 8 | Actual |
| 8736 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Actual |
| 21153 | 416.00 | 2024-06-23 | 73 | 6 | 7 | Actual |
| 25374 | 24.16 | 2024-10-21 | 73 | 2 | 11 | Actual |
| 28364 | 195.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 6197 | 254.00 | 2023-04-23 | 73 | 3 | 6 | Actual |
| 13951 | 142.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 35877 | 366.17 | 2025-07-22 | 73 | 6 | 13 | Actual |
| 407 | 336.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 12220 | 207.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 26083 | 122.00 | 2024-11-20 | 73 | 4 | 6 | Actual |
| 20126 | 301.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 25168 | 386.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 22752 | 205.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 15939 | 118.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
| 207 | 486.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 28480 | 751.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 23454 | 133.74 | 2024-08-21 | 73 | 6 | 11 | Actual |
| 27483 | 296.54 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 25907 | 369.00 | 2024-11-20 | 73 | 1 | 5 | Actual |
| 29634 | 861.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 5553 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 1613 | 196.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 489 | 169.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 35228 | 210.00 | 2025-07-22 | 73 | 6 | 6 | Actual |
| 12501 | 80.00 | 2023-10-22 | 73 | 7 | 3 | Budget |
| 36993 | 310.03 | 2025-08-22 | 73 | 2 | 13 | Actual |
| 12751 | 300.00 | 2023-10-22 | 73 | 6 | 5 | Budget |
| 39030 | 260.34 | 2025-10-22 | 73 | 4 | 11 | Actual |
| 4509 | 229.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
| 961 | 535.94 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 38593 | 248.00 | 2025-10-22 | 73 | 3 | 6 | Actual |
| 33724 | 185.00 | 2025-06-23 | 73 | 7 | 3 | Actual |
| 27238 | 93.00 | 2024-12-21 | 73 | 5 | 6 | Actual |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 14167 | 355.63 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 31596 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 25690 | 585.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 22449 | 120.97 | 2024-07-21 | 73 | 6 | 11 | Actual |
| 34546 | 277.36 | 2025-06-23 | 73 | 1 | 12 | Actual |
| 22689 | 150.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 26738 | 297.75 | 2024-11-20 | 73 | 2 | 13 | Actual |
| 6149 | 110.00 | 2023-04-23 | 73 | 2 | 6 | Budget |
| 31538 | 414.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 4569 | 120.00 | 2023-03-24 | 73 | 6 | 3 | Budget |
| 3307 | 213.21 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 28693 | 311.40 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 21833 | 365.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 18596 | 432.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 15528 | 416.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 34817 | 546.00 | 2025-07-22 | 73 | 6 | 3 | Actual |
| 24195 | 655.64 | 2024-09-20 | 73 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 14900 | 85.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
| 6758 | 300.00 | 2023-05-24 | 73 | 1 | 3 | Budget |
| 19303 | 18.84 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 23512 | 15.65 | 2024-08-21 | 73 | 1 | 12 | Actual |
| 11952 | 218.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
| 37117 | 556.00 | 2025-09-21 | 73 | 6 | 3 | Actual |
| 819 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
Generated 2025-12-21 17:31:48.623 UTC