[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1014 > < TAKE 448 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20385 | 69.91 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 9654 | 63.00 | 2023-01-02 | 73 | 5 | 6 | Actual |
| 10828 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 2130 | 220.00 | 2022-06-04 | 73 | 2 | 8 | Budget |
| 30795 | 421.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 33277 | 109.27 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 5695 | 132.00 | 2022-10-04 | 73 | 6 | 3 | Actual |
| 36470 | 490.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 5959 | 353.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 27040 | 556.00 | 2024-06-03 | 73 | 1 | 5 | Actual |
| 15284 | 59.27 | 2023-06-04 | 73 | 3 | 11 | Actual |
| 35169 | 135.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 3121 | 282.00 | 2022-07-05 | 73 | 6 | 7 | Actual |
| 35378 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 18001 | 158.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 27770 | 37.99 | 2024-06-03 | 73 | 2 | 12 | Actual |
| 18596 | 432.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 22215 | 620.79 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 2593 | 300.00 | 2022-07-05 | 73 | 1 | 5 | Budget |
| 23254 | 364.72 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 17889 | 55.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 22810 | 290.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 27186 | 293.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
| 26236 | 577.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 22983 | 82.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 9187 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 17917 | 230.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 8345 | 300.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 20001 | 68.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 22540 | 32.67 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 23636 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 8736 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 32207 | 73.10 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 10177 | 141.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 4509 | 229.00 | 2022-09-04 | 73 | 1 | 3 | Actual |
| 12610 | 400.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 22032 | 63.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 25690 | 585.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 34287 | 366.24 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 13021 | 110.00 | 2023-04-04 | 73 | 5 | 6 | Budget |
| 36730 | 167.78 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 5553 | 220.00 | 2022-09-04 | 73 | 6 | 8 | Budget |
| 20774 | 245.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 10578 | 223.00 | 2023-02-02 | 73 | 1 | 6 | Actual |
| 1332 | 500.00 | 2022-06-04 | 73 | 1 | 4 | Budget |
| 21153 | 416.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 23312 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 32755 | 593.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 12879 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 8392 | 111.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 38117 | 260.91 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 6571 | 655.64 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 32627 | 741.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 37939 | 302.89 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 20739 | 367.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 7005 | 364.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-04-03 | 73 | 1 | 4 | Actual |
| 31978 | 910.19 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-05-03 | 73 | 1 | 13 | Actual |
| 17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 12422 | 220.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 9462 | 274.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 28190 | 501.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 12752 | 249.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 14045 | 444.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 35143 | 293.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 36087 | 625.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 23340 | 63.53 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 22717 | 395.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 4370 | 220.00 | 2022-08-04 | 73 | 2 | 8 | Budget |
| 8814 | 510.18 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 4756 | 270.00 | 2022-09-04 | 73 | 6 | 4 | Actual |
| 36345 | 116.00 | 2025-02-02 | 73 | 5 | 6 | Actual |
| 28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 28721 | 87.99 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 30590 | 81.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 10770 | 88.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 14282 | 102.89 | 2023-05-04 | 73 | 3 | 11 | Actual |
| 16209 | 156.08 | 2023-07-05 | 73 | 1 | 11 | Actual |
| 14846 | 83.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 3574 | 400.00 | 2022-08-04 | 73 | 1 | 4 | Budget |
| 36293 | 281.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 32153 | 146.51 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 33667 | 437.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 12549 | 400.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
Generated 2025-06-03 06:01:07.964 UTC