[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1001 > < TAKE 512 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5554 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 17969 | 78.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 22902 | 152.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 8392 | 111.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 32920 | 99.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 5227 | 153.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 6021 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 5694 | 120.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 15016 | 592.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 20446 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 6819 | 135.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 1472 | 362.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 1148 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 6430 | 300.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 18151 | 443.51 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 11421 | 529.00 | 2023-04-01 | 73 | 1 | 4 | Actual |
| 37025 | 366.17 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 10578 | 223.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
| 12690 | 339.00 | 2023-05-02 | 73 | 1 | 5 | Actual |
| 3249 | 207.15 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 5073 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 31716 | 74.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 30853 | 1182.92 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 19062 | 414.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 38538 | 266.00 | 2025-05-02 | 73 | 1 | 6 | Actual |
| 7367 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 10675 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
| 21359 | 77.36 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 22032 | 63.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 35726 | 102.89 | 2025-01-30 | 73 | 2 | 12 | Actual |
| 32417 | 308.28 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 22929 | 34.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 30168 | 310.03 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 13412 | 220.00 | 2023-05-02 | 73 | 6 | 8 | Budget |
| 24103 | 436.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
| 13751 | 288.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 38678 | 221.00 | 2025-05-02 | 73 | 6 | 6 | Actual |
| 34454 | 69.91 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 4430 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 39211 | 388.00 | 2025-05-02 | 73 | 6 | 12 | Actual |
| 13622 | 373.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 20619 | 721.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 4184 | 364.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 14010 | 520.00 | 2023-06-01 | 73 | 1 | 7 | Actual |
| 22689 | 150.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 17063 | 353.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 2594 | 260.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 19801 | 429.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 2331 | 220.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 33543 | 338.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 38117 | 260.91 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 24936 | 152.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 38735 | 520.00 | 2025-05-02 | 73 | 1 | 7 | Actual |
| 633 | 157.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 21005 | 144.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 23693 | 96.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 17500 | 28.42 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 1613 | 196.00 | 2022-07-02 | 73 | 1 | 6 | Actual |
| 11750 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 19709 | 431.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 1757 | 237.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 14427 | 8.21 | 2023-06-01 | 73 | 2 | 12 | Actual |
| 32332 | 274.17 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 19502 | 10.33 | 2023-11-01 | 73 | 2 | 12 | Actual |
| 10908 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 10255 | 62.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 10676 | 304.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 5959 | 353.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 14606 | 72.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 15585 | 128.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 31418 | 355.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 32953 | 202.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 21775 | 257.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 38976 | 151.83 | 2025-05-02 | 73 | 2 | 11 | Actual |
| 18715 | 251.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 35553 | 178.42 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 35030 | 399.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 27921 | 466.17 | 2024-07-01 | 73 | 6 | 13 | Actual |
| 2270 | 300.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 3527 | 74.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 31001 | 73.10 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 10176 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 7223 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 22983 | 82.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 29727 | 896.55 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 7271 | 131.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 18921 | 169.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 37852 | 219.91 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 10500 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 17241 | 100.76 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 21211 | 779.88 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 25346 | 122.04 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 3637 | 300.00 | 2022-09-01 | 73 | 6 | 4 | Budget |
| 11373 | 43.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 19743 | 223.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 34287 | 366.24 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 31209 | 409.28 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 9654 | 63.00 | 2023-01-30 | 73 | 5 | 6 | Actual |
| 31689 | 266.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 35640 | 203.95 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 13223 | 236.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
Generated 2025-07-01 04:47:26.727 UTC