[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1005 > < TAKE 512 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11800 | 313.00 | 2023-09-16 | 73 | 3 | 6 | Actual |
| 15229 | 126.29 | 2023-12-17 | 73 | 1 | 11 | Actual |
| 39296 | 422.31 | 2025-10-17 | 73 | 2 | 13 | Actual |
| 1612 | 220.00 | 2022-12-17 | 73 | 1 | 6 | Budget |
| 24723 | 83.00 | 2024-10-16 | 73 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-08-17 | 73 | 4 | 6 | Actual |
| 13716 | 365.00 | 2023-11-16 | 73 | 1 | 5 | Actual |
| 6570 | 400.00 | 2023-04-18 | 73 | 1 | 8 | Budget |
| 38144 | 346.87 | 2025-09-16 | 73 | 2 | 13 | Actual |
| 17350 | 17.78 | 2024-02-16 | 73 | 5 | 11 | Actual |
| 27186 | 293.00 | 2024-12-16 | 73 | 3 | 6 | Actual |
| 37585 | 582.00 | 2025-09-16 | 73 | 1 | 7 | Actual |
| 32207 | 73.10 | 2025-04-17 | 73 | 5 | 11 | Actual |
| 10829 | 171.00 | 2023-08-17 | 73 | 6 | 6 | Actual |
| 26445 | 53.95 | 2024-11-15 | 73 | 2 | 11 | Actual |
| 38538 | 266.00 | 2025-10-17 | 73 | 1 | 6 | Actual |
| 36590 | 510.18 | 2025-08-17 | 73 | 6 | 8 | Actual |
| 9850 | 202.00 | 2023-07-17 | 73 | 6 | 7 | Actual |
| 37117 | 556.00 | 2025-09-16 | 73 | 6 | 3 | Actual |
| 15016 | 592.00 | 2023-12-17 | 73 | 1 | 7 | Actual |
| 33424 | 39.06 | 2025-05-18 | 73 | 2 | 12 | Actual |
| 17149 | 245.03 | 2024-02-16 | 73 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-06-19 | 73 | 2 | 8 | Budget |
| 25076 | 180.00 | 2024-10-16 | 73 | 6 | 6 | Actual |
| 7222 | 266.00 | 2023-05-19 | 73 | 1 | 6 | Actual |
| 25488 | 114.59 | 2024-10-16 | 73 | 6 | 11 | Actual |
| 15939 | 118.00 | 2024-01-17 | 73 | 6 | 6 | Actual |
| 11094 | 120.00 | 2023-08-17 | 73 | 2 | 8 | Budget |
| 19384 | 45.44 | 2024-04-17 | 73 | 5 | 11 | Actual |
| 25133 | 499.00 | 2024-10-16 | 73 | 1 | 7 | Actual |
| 19005 | 142.00 | 2024-04-17 | 73 | 6 | 6 | Actual |
| 22902 | 152.00 | 2024-08-16 | 73 | 1 | 6 | Actual |
| 23849 | 236.00 | 2024-09-15 | 73 | 6 | 5 | Actual |
| 29014 | 239.85 | 2025-01-16 | 73 | 1 | 13 | Actual |
| 28573 | 738.97 | 2025-01-16 | 73 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-10-17 | 73 | 6 | 8 | Budget |
| 819 | 400.00 | 2022-11-16 | 73 | 1 | 7 | Budget |
| 36993 | 310.03 | 2025-08-17 | 73 | 2 | 13 | Actual |
| 11846 | 167.00 | 2023-09-16 | 73 | 4 | 6 | Actual |
| 24103 | 436.00 | 2024-09-15 | 73 | 1 | 7 | Actual |
| 3949 | 220.00 | 2023-02-16 | 73 | 3 | 6 | Budget |
| 31001 | 73.10 | 2025-03-18 | 73 | 2 | 11 | Actual |
| 33222 | 422.04 | 2025-05-18 | 73 | 1 | 11 | Actual |
| 33543 | 338.10 | 2025-05-18 | 73 | 2 | 13 | Actual |
| 26083 | 122.00 | 2024-11-15 | 73 | 4 | 6 | Actual |
| 19097 | 442.00 | 2024-04-17 | 73 | 6 | 7 | Actual |
| 31055 | 184.81 | 2025-03-18 | 73 | 4 | 11 | Actual |
| 3950 | 182.00 | 2023-02-16 | 73 | 3 | 6 | Actual |
| 24457 | 133.74 | 2024-09-15 | 73 | 6 | 11 | Actual |
| 16773 | 332.00 | 2024-02-16 | 73 | 6 | 5 | Actual |
| 7691 | 442.00 | 2023-05-19 | 73 | 1 | 8 | Actual |
| 23544 | 22.04 | 2024-08-16 | 73 | 6 | 12 | Actual |
| 13303 | 300.00 | 2023-10-17 | 73 | 1 | 8 | Budget |
| 33575 | 397.75 | 2025-05-18 | 73 | 6 | 13 | Actual |
| 29251 | 865.00 | 2025-02-15 | 73 | 1 | 4 | Actual |
| 3852 | 220.00 | 2023-02-16 | 73 | 1 | 6 | Budget |
| 37082 | 836.00 | 2025-09-16 | 73 | 1 | 3 | Actual |
| 3200 | 300.00 | 2023-01-17 | 73 | 1 | 8 | Budget |
| 15493 | 790.00 | 2024-01-17 | 73 | 1 | 3 | Actual |
| 6429 | 325.00 | 2023-04-18 | 73 | 1 | 7 | Actual |
| 21656 | 364.00 | 2024-07-16 | 73 | 6 | 3 | Actual |
| 8863 | 220.78 | 2023-06-19 | 73 | 2 | 8 | Actual |
| 32894 | 180.00 | 2025-05-18 | 73 | 4 | 6 | Actual |
| 14874 | 234.00 | 2023-12-17 | 73 | 3 | 6 | Actual |
| 25428 | 64.59 | 2024-10-16 | 73 | 4 | 11 | Actual |
| 8536 | 120.00 | 2023-06-19 | 73 | 5 | 6 | Budget |
| 29074 | 238.10 | 2025-01-16 | 73 | 6 | 13 | Actual |
| 21741 | 355.00 | 2024-07-16 | 73 | 1 | 4 | Actual |
| 26296 | 828.37 | 2024-11-15 | 73 | 1 | 8 | Actual |
| 19624 | 486.00 | 2024-05-18 | 73 | 6 | 3 | Actual |
| 37797 | 260.34 | 2025-09-16 | 73 | 1 | 11 | Actual |
| 9326 | 300.00 | 2023-07-17 | 73 | 1 | 5 | Budget |
| 11047 | 585.94 | 2023-08-17 | 73 | 1 | 8 | Actual |
| 30795 | 421.00 | 2025-03-18 | 73 | 6 | 7 | Actual |
| 26771 | 329.33 | 2024-11-15 | 73 | 6 | 13 | Actual |
| 3716 | 336.00 | 2023-02-16 | 73 | 1 | 5 | Actual |
| 12093 | 236.00 | 2023-09-16 | 73 | 6 | 7 | Actual |
| 29847 | 311.40 | 2025-02-15 | 73 | 1 | 11 | Actual |
| 16209 | 156.08 | 2024-01-17 | 73 | 1 | 11 | Actual |
| 34400 | 175.23 | 2025-06-18 | 73 | 3 | 11 | Actual |
| 15854 | 150.00 | 2024-01-17 | 73 | 3 | 6 | Actual |
| 25226 | 542.00 | 2024-10-16 | 73 | 1 | 8 | Actual |
| 27569 | 113.53 | 2024-12-16 | 73 | 2 | 11 | Actual |
| 36703 | 210.34 | 2025-08-17 | 73 | 3 | 11 | Actual |
| 16031 | 429.00 | 2024-01-17 | 73 | 6 | 7 | Actual |
| 28310 | 66.00 | 2025-01-16 | 73 | 2 | 6 | Actual |
| 33724 | 185.00 | 2025-06-18 | 73 | 7 | 3 | Actual |
| 21239 | 335.94 | 2024-06-18 | 73 | 2 | 8 | Actual |
| 37202 | 585.00 | 2025-09-16 | 73 | 1 | 4 | Actual |
| 37906 | 40.12 | 2025-09-16 | 73 | 5 | 11 | Actual |
| 7690 | 300.00 | 2023-05-19 | 73 | 1 | 8 | Budget |
| 6944 | 514.00 | 2023-05-19 | 73 | 1 | 4 | Actual |
| 15799 | 158.00 | 2024-01-17 | 73 | 1 | 6 | Actual |
| 21833 | 365.00 | 2024-07-16 | 73 | 1 | 5 | Actual |
| 21359 | 77.36 | 2024-06-18 | 73 | 2 | 11 | Actual |
| 19062 | 414.00 | 2024-04-17 | 73 | 1 | 7 | Actual |
| 25605 | 23.10 | 2024-10-16 | 73 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-10-17 | 73 | 6 | 6 | Budget |
Generated 2025-12-16 11:38:19.078 UTC