[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1015 > < TAKE 384 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38267 | 482.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 5306 | 300.00 | 2022-09-03 | 73 | 1 | 7 | Budget |
| 4371 | 325.33 | 2022-08-03 | 73 | 2 | 8 | Actual |
| 30200 | 366.17 | 2024-08-02 | 73 | 6 | 13 | Actual |
| 13500 | 760.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
| 34725 | 338.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 23421 | 25.23 | 2024-02-01 | 73 | 5 | 11 | Actual |
| 32417 | 308.28 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 961 | 535.94 | 2022-05-03 | 73 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 2457 | 557.00 | 2022-07-04 | 73 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 1284 | 80.00 | 2022-06-03 | 73 | 7 | 3 | Budget |
| 7611 | 364.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 20774 | 245.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 16912 | 126.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 23907 | 234.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 14045 | 444.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 16318 | 27.36 | 2023-07-04 | 73 | 5 | 11 | Actual |
| 14606 | 72.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 28190 | 501.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 23721 | 380.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 11155 | 205.63 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 21005 | 144.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 24631 | 702.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 3637 | 300.00 | 2022-08-03 | 73 | 6 | 4 | Budget |
| 16352 | 102.89 | 2023-07-04 | 73 | 6 | 11 | Actual |
| 15403 | 14.59 | 2023-06-03 | 73 | 1 | 12 | Actual |
| 34782 | 665.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 35228 | 210.00 | 2025-01-01 | 73 | 6 | 6 | Actual |
| 16151 | 366.24 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 11847 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 11047 | 585.94 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 11952 | 218.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 11295 | 166.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 36435 | 817.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 32813 | 225.00 | 2024-11-02 | 73 | 1 | 6 | Actual |
| 1534 | 300.00 | 2022-06-03 | 73 | 6 | 5 | Budget |
| 17677 | 428.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
| 11095 | 220.78 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 536 | 100.00 | 2022-05-03 | 73 | 2 | 6 | Budget |
| 5821 | 400.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 2651 | 291.00 | 2022-07-04 | 73 | 6 | 5 | Actual |
| 16031 | 429.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 19975 | 103.00 | 2023-11-03 | 73 | 4 | 6 | Actual |
| 17969 | 78.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 25168 | 386.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
| 3715 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 1660 | 100.00 | 2022-06-03 | 73 | 2 | 6 | Budget |
| 22032 | 63.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 79 | 220.00 | 2022-05-03 | 73 | 6 | 3 | Budget |
| 22065 | 197.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 36757 | 69.91 | 2025-02-01 | 73 | 5 | 11 | Actual |
| 29634 | 861.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 27131 | 182.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
| 8862 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 6291 | 98.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 17469 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
| 2271 | 272.00 | 2022-07-04 | 73 | 1 | 3 | Actual |
| 33130 | 399.57 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 13866 | 158.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 18379 | 25.23 | 2023-09-03 | 73 | 5 | 11 | Actual |
| 11046 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 20739 | 367.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 1009 | 198.05 | 2022-05-03 | 73 | 2 | 8 | Actual |
| 32720 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 5074 | 213.00 | 2022-09-03 | 73 | 3 | 6 | Actual |
| 16738 | 386.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 12031 | 400.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 27238 | 93.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
| 13622 | 373.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 6429 | 325.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
| 15613 | 274.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 680 | 122.00 | 2022-05-03 | 73 | 5 | 6 | Actual |
| 14227 | 108.21 | 2023-05-03 | 73 | 1 | 11 | Actual |
| 7084 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 15493 | 790.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 3249 | 207.15 | 2022-07-04 | 73 | 2 | 8 | Actual |
| 5227 | 153.00 | 2022-09-03 | 73 | 6 | 6 | Actual |
| 10117 | 236.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 11561 | 400.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 13224 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 33304 | 113.53 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 25133 | 499.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 14874 | 234.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 8863 | 220.78 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 24369 | 63.53 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 11482 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
Generated 2025-06-02 15:36:59.217 UTC