[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1008 > < TAKE 992 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11235 | 300.00 | 2023-03-02 | 73 | 1 | 3 | Budget |
| 28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 28693 | 311.40 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 6198 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 26472 | 95.44 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 34817 | 546.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 489 | 169.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
| 24878 | 272.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 25346 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 24369 | 63.53 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 2922 | 108.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 17500 | 28.42 | 2023-08-02 | 73 | 6 | 12 | Actual |
| 36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 34693 | 238.10 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 25605 | 23.10 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 8441 | 245.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 27978 | 536.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 35968 | 456.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 27770 | 37.99 | 2024-06-01 | 73 | 2 | 12 | Actual |
| 13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 26083 | 122.00 | 2024-05-01 | 73 | 4 | 6 | Actual |
| 17917 | 230.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 27073 | 334.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 679 | 120.00 | 2022-05-02 | 73 | 5 | 6 | Budget |
| 8266 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 4976 | 218.00 | 2022-09-02 | 73 | 1 | 6 | Actual |
| 38593 | 248.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 32240 | 253.96 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 11847 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 5366 | 218.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 26653 | 26.29 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 632 | 220.00 | 2022-05-02 | 73 | 4 | 6 | Budget |
| 16912 | 126.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 1471 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 38678 | 221.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 25428 | 64.59 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 36993 | 310.03 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 14668 | 235.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 30168 | 310.03 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 33396 | 149.70 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 29902 | 181.61 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 11421 | 529.00 | 2023-03-02 | 73 | 1 | 4 | Actual |
| 35115 | 92.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 34345 | 410.34 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 8393 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 25043 | 74.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 21331 | 97.57 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 9559 | 237.00 | 2022-12-31 | 73 | 3 | 6 | Actual |
| 1148 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 37469 | 145.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 24396 | 83.74 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 2457 | 557.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 9789 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
| 10255 | 62.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 738 | 201.00 | 2022-05-02 | 73 | 6 | 6 | Actual |
| 35844 | 366.17 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 739 | 220.00 | 2022-05-02 | 73 | 6 | 6 | Budget |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 4509 | 229.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 39269 | 232.84 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 9850 | 202.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
| 31886 | 795.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 31326 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
| 26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 17804 | 302.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 4695 | 483.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
| 1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 9384 | 291.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
| 32840 | 78.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 24342 | 46.50 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 3852 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
| 11295 | 166.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
Generated 2025-06-01 21:01:54.963 UTC