[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 53 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1944 | 362.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 13302 | 514.73 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 31175 | 111.40 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 18471 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 28098 | 741.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 37739 | 631.40 | 2025-10-04 | 73 | 6 | 8 | Actual |
| 9711 | 148.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 23009 | 108.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 9463 | 300.00 | 2023-08-04 | 73 | 1 | 6 | Budget |
| 31596 | 702.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 11751 | 125.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 8736 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Actual |
| 35285 | 520.00 | 2025-08-04 | 73 | 1 | 7 | Actual |
| 3716 | 336.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 30168 | 310.03 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 25455 | 45.44 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 7320 | 211.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 28601 | 482.91 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 6491 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 20001 | 68.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 29577 | 228.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 27131 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 16912 | 126.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 537 | 96.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 16151 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 36238 | 263.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 26296 | 828.37 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 1660 | 100.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 28225 | 471.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 2409 | 68.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 8674 | 332.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 7222 | 266.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 32098 | 302.89 | 2025-05-05 | 73 | 1 | 11 | Actual |
| 6291 | 98.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 8863 | 220.78 | 2023-07-07 | 73 | 2 | 8 | Actual |
| 8673 | 400.00 | 2023-07-07 | 73 | 1 | 7 | Budget |
| 8393 | 120.00 | 2023-07-07 | 73 | 2 | 6 | Budget |
| 33130 | 399.57 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 5167 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 12927 | 300.00 | 2023-11-04 | 73 | 3 | 6 | Budget |
| 29131 | 722.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 3526 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 13500 | 760.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 15403 | 14.59 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 7799 | 201.08 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 6245 | 153.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 38059 | 365.66 | 2025-10-04 | 73 | 6 | 12 | Actual |
| 10442 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 9186 | 357.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 1613 | 196.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 4183 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 1710 | 190.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 39091 | 242.25 | 2025-11-04 | 73 | 6 | 11 | Actual |
| 6148 | 94.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 18179 | 284.42 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 35934 | 778.00 | 2025-09-04 | 73 | 1 | 3 | Actual |
| 17384 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 27623 | 206.08 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 10441 | 416.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 9976 | 220.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 32953 | 202.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 8814 | 510.18 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 14010 | 520.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 35640 | 203.95 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 4569 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 17862 | 210.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 13021 | 110.00 | 2023-11-04 | 73 | 5 | 6 | Budget |
| 19417 | 129.48 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 20446 | 94.38 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 31829 | 171.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 37939 | 302.89 | 2025-10-04 | 73 | 6 | 11 | Actual |
| 8125 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 22929 | 34.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 34782 | 665.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 9247 | 384.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 12282 | 220.78 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 37415 | 92.00 | 2025-10-04 | 73 | 2 | 6 | Actual |
| 10579 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 4370 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 27770 | 37.99 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 7413 | 81.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 11156 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 16886 | 262.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 6430 | 300.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 17269 | 56.08 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 12830 | 223.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 12878 | 76.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 35320 | 473.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 33458 | 343.32 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 11295 | 166.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 31886 | 795.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 13656 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 33396 | 149.70 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 11483 | 374.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 8922 | 120.00 | 2023-07-07 | 73 | 6 | 8 | Budget |
| 6619 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 21656 | 364.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 1206 | 203.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 3637 | 300.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 35968 | 456.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 2514 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 2594 | 260.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 159 | 57.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 33964 | 50.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 33222 | 422.04 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 38619 | 130.00 | 2025-11-04 | 73 | 4 | 6 | Actual |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
| 16264 | 57.14 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 14167 | 355.63 | 2023-12-04 | 73 | 6 | 8 | Actual |
Generated 2026-01-04 02:35:04.256 UTC