[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 560 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27742 | 282.68 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 6945 | 500.00 | 2023-04-07 | 73 | 1 | 4 | Budget |
| 36293 | 281.00 | 2025-07-06 | 73 | 3 | 6 | Actual |
| 1533 | 218.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
| 36703 | 210.34 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 23254 | 364.72 | 2024-07-05 | 73 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-07-06 | 73 | 1 | 8 | Budget |
| 17469 | 11.40 | 2024-01-05 | 73 | 2 | 12 | Actual |
| 4043 | 110.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 24666 | 377.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 5820 | 436.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 37825 | 53.95 | 2025-08-05 | 73 | 2 | 11 | Actual |
| 20504 | 11.40 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 18212 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 19743 | 223.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 8863 | 220.78 | 2023-05-08 | 73 | 2 | 8 | Actual |
| 34488 | 293.32 | 2025-05-07 | 73 | 6 | 11 | Actual |
| 34076 | 154.00 | 2025-05-07 | 73 | 6 | 6 | Actual |
| 9977 | 305.63 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 33250 | 173.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 31147 | 241.19 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 20531 | 11.40 | 2024-04-06 | 73 | 2 | 12 | Actual |
| 21153 | 416.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 9653 | 120.00 | 2023-06-05 | 73 | 5 | 6 | Budget |
| 15403 | 14.59 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 33964 | 50.00 | 2025-05-07 | 73 | 2 | 6 | Actual |
| 29074 | 238.10 | 2024-12-05 | 73 | 6 | 13 | Actual |
| 7612 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 3773 | 301.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 30200 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 35143 | 293.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 32298 | 180.55 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 28601 | 482.91 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 3852 | 220.00 | 2023-01-05 | 73 | 1 | 6 | Budget |
| 36966 | 246.87 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 22929 | 34.00 | 2024-07-05 | 73 | 2 | 6 | Actual |
| 30563 | 208.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 35580 | 178.42 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 28013 | 478.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 11561 | 400.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 28132 | 452.00 | 2024-12-05 | 73 | 6 | 4 | Actual |
| 32542 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 20126 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 24991 | 162.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 4836 | 332.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 7083 | 273.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 5445 | 400.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 2921 | 120.00 | 2022-12-06 | 73 | 5 | 6 | Budget |
| 32599 | 146.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 5553 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 488 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
| 7738 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 10037 | 120.00 | 2023-06-05 | 73 | 6 | 8 | Budget |
| 35406 | 428.36 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 5226 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 10363 | 400.00 | 2023-07-06 | 73 | 6 | 4 | Budget |
| 1660 | 100.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 15284 | 59.27 | 2023-11-05 | 73 | 3 | 11 | Actual |
| 12927 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 13918 | 102.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 33424 | 39.06 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 20331 | 35.87 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 5695 | 132.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 33632 | 778.00 | 2025-05-07 | 73 | 1 | 3 | Actual |
| 37174 | 137.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 26417 | 151.83 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 34902 | 702.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 12094 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 14010 | 520.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 26982 | 486.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 6245 | 153.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 25346 | 122.04 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 3060 | 429.00 | 2022-12-06 | 73 | 1 | 7 | Actual |
| 12831 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 35030 | 399.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 11750 | 120.00 | 2023-08-05 | 73 | 2 | 6 | Budget |
| 5073 | 220.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 8735 | 300.00 | 2023-05-08 | 73 | 6 | 7 | Budget |
| 14282 | 102.89 | 2023-10-05 | 73 | 3 | 11 | Actual |
| 3248 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
| 17241 | 100.76 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 16560 | 390.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 15137 | 252.60 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 29634 | 861.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 21713 | 91.00 | 2024-06-04 | 73 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 29379 | 380.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 10626 | 101.00 | 2023-07-06 | 73 | 2 | 6 | Actual |
| 15585 | 128.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 31796 | 124.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 7414 | 120.00 | 2023-04-07 | 73 | 5 | 6 | Budget |
| 10627 | 120.00 | 2023-07-06 | 73 | 2 | 6 | Budget |
| 11893 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 19709 | 431.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 1803 | 120.00 | 2022-11-05 | 73 | 5 | 6 | Budget |
| 32953 | 202.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 37469 | 145.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 38678 | 221.00 | 2025-09-05 | 73 | 6 | 6 | Actual |
| 19836 | 234.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 1149 | 286.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
| 3200 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 6430 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 7004 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 11372 | 80.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 29251 | 865.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 19330 | 56.08 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 159 | 57.00 | 2022-10-05 | 73 | 7 | 3 | Actual |
| 16437 | 11.40 | 2023-12-06 | 73 | 2 | 12 | Actual |
| 8921 | 166.24 | 2023-05-08 | 73 | 6 | 8 | Actual |
| 37619 | 452.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 3448 | 161.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 18681 | 319.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 19005 | 142.00 | 2024-03-06 | 73 | 6 | 6 | Actual |
| 18715 | 251.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 38117 | 260.91 | 2025-08-05 | 73 | 1 | 13 | Actual |
Generated 2025-11-04 13:16:11.399 UTC