[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1005 > < TAKE 124 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27650 | 73.10 | 2024-06-02 | 73 | 5 | 11 | Actual |
| 2922 | 108.00 | 2022-07-04 | 73 | 5 | 6 | Actual |
| 21061 | 127.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 14761 | 226.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 2652 | 300.00 | 2022-07-04 | 73 | 6 | 5 | Budget |
| 1008 | 220.00 | 2022-05-03 | 73 | 2 | 8 | Budget |
| 31209 | 409.28 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 19275 | 122.04 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 25784 | 121.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 5305 | 270.00 | 2022-09-03 | 73 | 1 | 7 | Actual |
| 27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 24574 | 18.84 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 1148 | 300.00 | 2022-06-03 | 73 | 1 | 3 | Budget |
| 8442 | 220.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 8536 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 24256 | 343.51 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 17677 | 428.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
| 10499 | 364.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
| 19097 | 442.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 16264 | 57.14 | 2023-07-04 | 73 | 3 | 11 | Actual |
| 34133 | 861.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 5694 | 120.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 17592 | 414.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 36875 | 49.70 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 7223 | 300.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 3201 | 520.79 | 2022-07-04 | 73 | 1 | 8 | Actual |
| 20034 | 148.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 6244 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 35088 | 162.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 23693 | 96.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 29727 | 896.55 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 5167 | 110.00 | 2022-09-03 | 73 | 5 | 6 | Budget |
| 25455 | 45.44 | 2024-04-02 | 73 | 5 | 11 | Actual |
| 15939 | 118.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 10442 | 400.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 32507 | 819.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 11095 | 220.78 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 7271 | 131.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 17649 | 96.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
| 17500 | 28.42 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 32840 | 78.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 26619 | 24.16 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 36648 | 389.06 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 32417 | 308.28 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 632 | 220.00 | 2022-05-03 | 73 | 4 | 6 | Budget |
| 30563 | 208.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
| 7799 | 201.08 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 36053 | 963.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 2594 | 260.00 | 2022-07-04 | 73 | 1 | 5 | Actual |
| 24223 | 395.03 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 24396 | 83.74 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 11893 | 63.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 7739 | 195.02 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 14458 | 27.36 | 2023-05-03 | 73 | 6 | 12 | Actual |
| 18325 | 68.85 | 2023-09-03 | 73 | 3 | 11 | Actual |
| 2330 | 159.00 | 2022-07-04 | 73 | 6 | 3 | Actual |
| 38856 | 355.63 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 19975 | 103.00 | 2023-11-03 | 73 | 4 | 6 | Actual |
| 38144 | 346.87 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 11562 | 322.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 5632 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 9060 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 26738 | 297.75 | 2024-05-02 | 73 | 2 | 13 | Actual |
| 3575 | 443.00 | 2022-08-03 | 73 | 1 | 4 | Actual |
| 18270 | 139.06 | 2023-09-03 | 73 | 1 | 11 | Actual |
| 16468 | 16.72 | 2023-07-04 | 73 | 6 | 12 | Actual |
| 489 | 169.00 | 2022-05-03 | 73 | 1 | 6 | Actual |
| 14045 | 444.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 13951 | 142.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 1803 | 120.00 | 2022-06-03 | 73 | 5 | 6 | Budget |
| 30760 | 604.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 33010 | 685.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 7552 | 494.00 | 2022-11-03 | 73 | 1 | 7 | Actual |
| 26083 | 122.00 | 2024-05-02 | 73 | 4 | 6 | Actual |
| 3059 | 400.00 | 2022-07-04 | 73 | 1 | 7 | Budget |
| 36293 | 281.00 | 2025-02-01 | 73 | 3 | 6 | Actual |
| 11952 | 218.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 23134 | 455.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 10177 | 141.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 38059 | 365.66 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 37939 | 302.89 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 26236 | 577.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 30973 | 262.47 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 13892 | 131.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 17269 | 56.08 | 2023-08-03 | 73 | 2 | 11 | Actual |
| 17442 | 8.21 | 2023-08-03 | 73 | 1 | 12 | Actual |
| 32953 | 202.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 16089 | 655.64 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 17350 | 17.78 | 2023-08-03 | 73 | 5 | 11 | Actual |
| 10722 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 21952 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 17241 | 100.76 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 29223 | 158.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 17384 | 129.48 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 4244 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
| 5444 | 496.54 | 2022-09-03 | 73 | 1 | 8 | Actual |
Generated 2025-06-02 18:46:21.094 UTC