[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 998 > < TAKE 124 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1757 | 237.00 | 2022-11-05 | 73 | 4 | 6 | Actual |
| 25017 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 26499 | 90.12 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 32920 | 99.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 2457 | 557.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 25784 | 121.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 9928 | 300.00 | 2023-06-05 | 73 | 1 | 8 | Budget |
| 25374 | 24.16 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 7472 | 157.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 27271 | 210.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 30618 | 188.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 11952 | 218.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 12752 | 249.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 4429 | 246.54 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 38645 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 36966 | 246.87 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 31326 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 25133 | 499.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 37906 | 40.12 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 6618 | 252.60 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 24936 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 18298 | 23.10 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 32507 | 819.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 20866 | 361.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 26445 | 53.95 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 537 | 96.00 | 2022-10-05 | 73 | 2 | 6 | Actual |
| 3449 | 120.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 1710 | 190.00 | 2022-11-05 | 73 | 3 | 6 | Actual |
| 8442 | 220.00 | 2023-05-08 | 73 | 3 | 6 | Budget |
| 27363 | 473.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 31001 | 73.10 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 10967 | 374.00 | 2023-07-06 | 73 | 6 | 7 | Actual |
| 36757 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 961 | 535.94 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 11235 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 31383 | 794.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 18270 | 139.06 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 6430 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 12500 | 65.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 38059 | 365.66 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 21741 | 355.00 | 2024-06-04 | 73 | 1 | 4 | Actual |
| 26653 | 26.29 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 29669 | 390.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 34725 | 338.10 | 2025-05-07 | 73 | 6 | 13 | Actual |
| 7319 | 220.00 | 2023-04-07 | 73 | 3 | 6 | Budget |
| 29577 | 228.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 7004 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 14255 | 28.42 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 14726 | 332.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 24574 | 18.84 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 3386 | 220.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 15016 | 592.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 19975 | 103.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 7473 | 220.00 | 2023-04-07 | 73 | 6 | 6 | Budget |
| 37330 | 471.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 38770 | 386.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 34874 | 158.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 11624 | 280.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 8345 | 300.00 | 2023-05-08 | 73 | 1 | 6 | Budget |
| 35968 | 456.00 | 2025-07-06 | 73 | 6 | 3 | Actual |
| 31418 | 355.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 2827 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 25605 | 23.10 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 37939 | 302.89 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 18596 | 432.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 33845 | 426.00 | 2025-05-07 | 73 | 1 | 5 | Actual |
| 23988 | 109.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 28390 | 112.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 22449 | 120.97 | 2024-06-04 | 73 | 6 | 11 | Actual |
| 21622 | 509.00 | 2024-06-04 | 73 | 1 | 3 | Actual |
| 38144 | 346.87 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 266 | 263.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 19475 | 11.40 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 15403 | 14.59 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 19533 | 23.10 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 25573 | 8.21 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 2922 | 108.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
| 17769 | 263.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 20001 | 68.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 1008 | 220.00 | 2022-10-05 | 73 | 2 | 8 | Budget |
| 33543 | 338.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 38352 | 617.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 16738 | 386.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 5632 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 23907 | 234.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 8441 | 245.00 | 2023-05-08 | 73 | 3 | 6 | Actual |
| 1149 | 286.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
| 13866 | 158.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 10769 | 110.00 | 2023-07-06 | 73 | 5 | 6 | Budget |
| 22540 | 32.67 | 2024-06-04 | 73 | 6 | 12 | Actual |
| 8124 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Budget |
| 17592 | 414.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 206 | 500.00 | 2022-10-05 | 73 | 1 | 4 | Budget |
| 28013 | 478.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 28748 | 216.72 | 2024-12-05 | 73 | 3 | 11 | Actual |
| 9711 | 148.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 24457 | 133.74 | 2024-08-04 | 73 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 33250 | 173.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 31028 | 200.76 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 11893 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 22810 | 290.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
Generated 2025-11-04 04:36:19.342 UTC