[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1003 > < TAKE 480 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29847 | 311.40 | 2024-08-05 | 73 | 1 | 11 | Actual |
| 29074 | 238.10 | 2024-07-06 | 73 | 6 | 13 | Actual |
| 9383 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 7319 | 220.00 | 2022-11-06 | 73 | 3 | 6 | Budget |
| 30505 | 450.00 | 2024-09-05 | 73 | 6 | 5 | Actual |
| 3249 | 207.15 | 2022-07-07 | 73 | 2 | 8 | Actual |
| 29379 | 380.00 | 2024-08-05 | 73 | 6 | 5 | Actual |
| 17442 | 8.21 | 2023-08-06 | 73 | 1 | 12 | Actual |
| 11046 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 20331 | 35.87 | 2023-11-06 | 73 | 2 | 11 | Actual |
| 10627 | 120.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 10907 | 377.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 3308 | 220.00 | 2022-07-07 | 73 | 6 | 8 | Budget |
| 35498 | 300.76 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 36908 | 315.66 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 2409 | 68.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
| 27770 | 37.99 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 18947 | 118.00 | 2023-10-06 | 73 | 4 | 6 | Actual |
| 25133 | 499.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 30377 | 642.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 28098 | 741.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 23544 | 22.04 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 2408 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
| 2515 | 300.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
| 30021 | 222.04 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 31689 | 266.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 5024 | 110.00 | 2022-09-06 | 73 | 2 | 6 | Budget |
| 37025 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 14010 | 520.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 34345 | 410.34 | 2024-12-06 | 73 | 1 | 11 | Actual |
| 2921 | 120.00 | 2022-07-07 | 73 | 5 | 6 | Budget |
| 14668 | 235.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 34454 | 69.91 | 2024-12-06 | 73 | 5 | 11 | Actual |
| 36556 | 449.57 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 19 | 250.00 | 2022-05-06 | 73 | 1 | 3 | Actual |
| 3449 | 120.00 | 2022-08-06 | 73 | 6 | 3 | Budget |
| 38770 | 386.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 13500 | 760.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 38565 | 102.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 17149 | 245.03 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 17557 | 603.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 35169 | 135.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 36053 | 963.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 27483 | 296.54 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 12423 | 173.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 17592 | 414.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 27541 | 350.77 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 34937 | 591.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 25784 | 121.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 8441 | 245.00 | 2022-12-07 | 73 | 3 | 6 | Actual |
| 19384 | 45.44 | 2023-10-06 | 73 | 5 | 11 | Actual |
| 7367 | 220.00 | 2022-11-06 | 73 | 4 | 6 | Budget |
| 19921 | 66.00 | 2023-11-06 | 73 | 2 | 6 | Actual |
| 3950 | 182.00 | 2022-08-06 | 73 | 3 | 6 | Actual |
| 31503 | 815.00 | 2024-10-05 | 73 | 1 | 4 | Actual |
| 16938 | 93.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 26029 | 43.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 29727 | 896.55 | 2024-08-05 | 73 | 1 | 8 | Actual |
| 13716 | 365.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 23340 | 63.53 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 4371 | 325.33 | 2022-08-06 | 73 | 2 | 8 | Actual |
| 23636 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
| 21031 | 98.00 | 2023-12-07 | 73 | 5 | 6 | Actual |
| 37330 | 471.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 11421 | 529.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 961 | 535.94 | 2022-05-06 | 73 | 1 | 8 | Actual |
| 23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 31920 | 514.00 | 2024-10-05 | 73 | 6 | 7 | Actual |
| 13838 | 55.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 6101 | 220.00 | 2022-10-06 | 73 | 1 | 6 | Budget |
| 3121 | 282.00 | 2022-07-07 | 73 | 6 | 7 | Actual |
| 6429 | 325.00 | 2022-10-06 | 73 | 1 | 7 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 38593 | 248.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 34874 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 31596 | 702.00 | 2024-10-05 | 73 | 1 | 5 | Actual |
| 15528 | 416.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 37295 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 26083 | 122.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 6818 | 120.00 | 2022-11-06 | 73 | 6 | 3 | Budget |
| 23454 | 133.74 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 35285 | 520.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 33992 | 221.00 | 2024-12-06 | 73 | 3 | 6 | Actual |
| 15229 | 126.29 | 2023-06-06 | 73 | 1 | 11 | Actual |
| 22902 | 152.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 16560 | 390.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
| 1757 | 237.00 | 2022-06-06 | 73 | 4 | 6 | Actual |
| 24314 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 35726 | 102.89 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 9849 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 879 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Actual |
| 20504 | 11.40 | 2023-11-06 | 73 | 1 | 12 | Actual |
| 37443 | 312.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 32126 | 116.72 | 2024-10-05 | 73 | 2 | 11 | Actual |
| 30618 | 188.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 24751 | 380.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
Generated 2025-06-05 11:26:54.007 UTC