[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1013 > < TAKE 224 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11095 | 220.78 | 2023-02-03 | 73 | 2 | 8 | Actual |
| 33724 | 185.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 32662 | 483.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 23312 | 139.06 | 2024-02-03 | 73 | 1 | 11 | Actual |
| 32813 | 225.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 27186 | 293.00 | 2024-06-04 | 73 | 3 | 6 | Actual |
| 14227 | 108.21 | 2023-05-05 | 73 | 1 | 11 | Actual |
| 11952 | 218.00 | 2023-03-05 | 73 | 6 | 6 | Actual |
| 19217 | 257.15 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 10770 | 88.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 13022 | 127.00 | 2023-04-05 | 73 | 5 | 6 | Actual |
| 26357 | 523.82 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
| 15939 | 118.00 | 2023-07-06 | 73 | 6 | 6 | Actual |
| 10500 | 300.00 | 2023-02-03 | 73 | 6 | 5 | Budget |
| 11421 | 529.00 | 2023-03-05 | 73 | 1 | 4 | Actual |
| 18973 | 57.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 3121 | 282.00 | 2022-07-06 | 73 | 6 | 7 | Actual |
| 38387 | 486.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 5632 | 220.00 | 2022-10-05 | 73 | 1 | 3 | Budget |
| 9511 | 94.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 9001 | 300.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 35143 | 293.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 2082 | 300.00 | 2022-06-05 | 73 | 1 | 8 | Budget |
| 27363 | 473.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 17711 | 281.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 5694 | 120.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 19836 | 234.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 36590 | 510.18 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 8065 | 500.00 | 2022-12-06 | 73 | 1 | 4 | Budget |
| 13811 | 191.00 | 2023-05-05 | 73 | 1 | 6 | Actual |
| 22983 | 82.00 | 2024-02-03 | 73 | 4 | 6 | Actual |
| 15403 | 14.59 | 2023-06-05 | 73 | 1 | 12 | Actual |
| 10302 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
| 266 | 263.00 | 2022-05-05 | 73 | 6 | 4 | Actual |
| 35320 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 27596 | 213.53 | 2024-06-04 | 73 | 3 | 11 | Actual |
| 17862 | 210.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 29437 | 182.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 17296 | 81.61 | 2023-08-05 | 73 | 3 | 11 | Actual |
| 28480 | 751.00 | 2024-07-05 | 73 | 1 | 7 | Actual |
| 19097 | 442.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 33543 | 338.10 | 2024-11-04 | 73 | 2 | 13 | Actual |
| 38324 | 98.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 7319 | 220.00 | 2022-11-05 | 73 | 3 | 6 | Budget |
| 11750 | 120.00 | 2023-03-05 | 73 | 2 | 6 | Budget |
| 22215 | 620.79 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 35580 | 178.42 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 21440 | 22.04 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 29518 | 151.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 4105 | 220.00 | 2022-08-05 | 73 | 6 | 6 | Budget |
| 28748 | 216.72 | 2024-07-05 | 73 | 3 | 11 | Actual |
| 8064 | 546.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 27421 | 937.46 | 2024-06-04 | 73 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 30083 | 291.19 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 9061 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
| 14282 | 102.89 | 2023-05-05 | 73 | 3 | 11 | Actual |
| 15854 | 150.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
| 37879 | 167.78 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 79 | 220.00 | 2022-05-05 | 73 | 6 | 3 | Budget |
| 34937 | 591.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 5445 | 400.00 | 2022-09-05 | 73 | 1 | 8 | Budget |
| 2875 | 198.00 | 2022-07-06 | 73 | 4 | 6 | Actual |
| 1757 | 237.00 | 2022-06-05 | 73 | 4 | 6 | Actual |
| 30703 | 187.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 15016 | 592.00 | 2023-06-05 | 73 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-06-05 | 73 | 6 | 8 | Budget |
| 14549 | 471.00 | 2023-06-05 | 73 | 6 | 3 | Actual |
| 15880 | 103.00 | 2023-07-06 | 73 | 4 | 6 | Actual |
| 19502 | 10.33 | 2023-10-05 | 73 | 2 | 12 | Actual |
| 8125 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
| 32240 | 253.96 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 35934 | 778.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 25847 | 307.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 5772 | 86.00 | 2022-10-05 | 73 | 7 | 3 | Actual |
| 32507 | 819.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 12501 | 80.00 | 2023-04-05 | 73 | 7 | 3 | Budget |
| 1392 | 312.00 | 2022-06-05 | 73 | 6 | 4 | Actual |
| 9187 | 500.00 | 2023-01-03 | 73 | 1 | 4 | Budget |
| 21413 | 100.76 | 2023-12-06 | 73 | 4 | 11 | Actual |
| 30563 | 208.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 5960 | 300.00 | 2022-10-05 | 73 | 1 | 5 | Budget |
| 28775 | 151.83 | 2024-07-05 | 73 | 4 | 11 | Actual |
| 13892 | 131.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 24843 | 245.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 33222 | 422.04 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 34226 | 692.00 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-05-05 | 73 | 1 | 8 | Actual |
| 1148 | 300.00 | 2022-06-05 | 73 | 1 | 3 | Budget |
Generated 2025-06-04 05:48:52.060 UTC