[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1013 > < TAKE 120 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5365 | 300.00 | 2022-09-03 | 73 | 6 | 7 | Budget |
| 6679 | 292.00 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 1661 | 66.00 | 2022-06-03 | 73 | 2 | 6 | Actual |
| 11046 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 11847 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 11562 | 322.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 13716 | 365.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
| 33164 | 425.33 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 29518 | 151.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 34817 | 546.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 30049 | 47.57 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 2827 | 300.00 | 2022-07-04 | 73 | 3 | 6 | Budget |
| 21713 | 91.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 8815 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 27483 | 296.54 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 39329 | 320.56 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 5025 | 76.00 | 2022-09-03 | 73 | 2 | 6 | Actual |
| 8595 | 224.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 8017 | 70.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 10829 | 171.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
| 10675 | 300.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 4756 | 270.00 | 2022-09-03 | 73 | 6 | 4 | Actual |
| 679 | 120.00 | 2022-05-03 | 73 | 5 | 6 | Budget |
| 1944 | 362.00 | 2022-06-03 | 73 | 1 | 7 | Actual |
| 4244 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
| 24991 | 162.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 23220 | 292.00 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 35817 | 146.87 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 2981 | 220.00 | 2022-07-04 | 73 | 6 | 6 | Budget |
| 24046 | 166.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 26201 | 780.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 39211 | 388.00 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 37619 | 452.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 9325 | 322.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
| 14045 | 444.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 24396 | 83.74 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 26499 | 90.12 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 9607 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 11420 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 5773 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 11846 | 167.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 1207 | 220.00 | 2022-06-03 | 73 | 6 | 3 | Budget |
| 7939 | 120.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 36966 | 246.87 | 2025-02-01 | 73 | 1 | 13 | Actual |
| 32417 | 308.28 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 37025 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 35498 | 300.76 | 2025-01-01 | 73 | 1 | 11 | Actual |
| 15706 | 324.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 32627 | 741.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
| 24878 | 272.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 22752 | 205.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
| 35526 | 146.51 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 7367 | 220.00 | 2022-11-03 | 73 | 4 | 6 | Budget |
| 2514 | 234.00 | 2022-07-04 | 73 | 6 | 4 | Actual |
| 17862 | 210.00 | 2023-09-03 | 73 | 1 | 6 | Actual |
| 29727 | 896.55 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 2875 | 198.00 | 2022-07-04 | 73 | 4 | 6 | Actual |
| 8814 | 510.18 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 14282 | 102.89 | 2023-05-03 | 73 | 3 | 11 | Actual |
| 22597 | 643.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 14400 | 16.72 | 2023-05-03 | 73 | 1 | 12 | Actual |
| 37443 | 312.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 33964 | 50.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 9711 | 148.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 18973 | 57.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 24014 | 104.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 29251 | 865.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 28836 | 245.44 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 17442 | 8.21 | 2023-08-03 | 73 | 1 | 12 | Actual |
| 3526 | 110.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 17769 | 263.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 37906 | 40.12 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 28283 | 286.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 12751 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 31147 | 241.19 | 2024-09-02 | 73 | 1 | 12 | Actual |
| 14634 | 307.00 | 2023-06-03 | 73 | 1 | 4 | Actual |
| 13162 | 405.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
| 25942 | 400.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 37677 | 799.58 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 8594 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 6244 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 32813 | 225.00 | 2024-11-02 | 73 | 1 | 6 | Actual |
| 14167 | 355.63 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 22902 | 152.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 31978 | 910.19 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 5024 | 110.00 | 2022-09-03 | 73 | 2 | 6 | Budget |
| 7690 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 3121 | 282.00 | 2022-07-04 | 73 | 6 | 7 | Actual |
| 6618 | 252.60 | 2022-10-03 | 73 | 2 | 8 | Actual |
Generated 2025-06-02 17:15:05.447 UTC