[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1017 > < TAKE 384 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32868 | 240.00 | 2024-11-02 | 73 | 3 | 6 | Actual |
| 37295 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 20303 | 169.91 | 2023-11-03 | 73 | 1 | 11 | Actual |
| 9606 | 139.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 10255 | 62.00 | 2023-02-01 | 73 | 7 | 3 | Actual |
| 31294 | 238.10 | 2024-09-02 | 73 | 2 | 13 | Actual |
| 30292 | 355.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 2828 | 313.00 | 2022-07-04 | 73 | 3 | 6 | Actual |
| 4569 | 120.00 | 2022-09-03 | 73 | 6 | 3 | Budget |
| 3852 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
| 13412 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 2270 | 300.00 | 2022-07-04 | 73 | 1 | 3 | Budget |
| 29544 | 102.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 33879 | 547.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 23907 | 234.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 31267 | 132.83 | 2024-09-02 | 73 | 1 | 13 | Actual |
| 8922 | 120.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 1285 | 46.00 | 2022-06-03 | 73 | 7 | 3 | Actual |
| 21833 | 365.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 25488 | 114.59 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 18715 | 251.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 2003 | 345.00 | 2022-06-03 | 73 | 6 | 7 | Actual |
| 8921 | 166.24 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 11234 | 304.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 18866 | 123.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 38267 | 482.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 37237 | 608.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 31175 | 111.40 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 26920 | 185.00 | 2024-06-02 | 73 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 3574 | 400.00 | 2022-08-03 | 73 | 1 | 4 | Budget |
| 26828 | 527.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 2730 | 220.00 | 2022-07-04 | 73 | 1 | 6 | Budget |
| 39091 | 242.25 | 2025-04-03 | 73 | 6 | 11 | Actual |
| 3060 | 429.00 | 2022-07-04 | 73 | 1 | 7 | Actual |
| 12689 | 400.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 21061 | 127.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 33396 | 149.70 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 22243 | 355.63 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-06-02 | 73 | 6 | 8 | Actual |
| 27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 26526 | 15.65 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 23220 | 292.00 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 34018 | 175.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 23934 | 39.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 36378 | 137.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 11952 | 218.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 17889 | 55.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 28956 | 300.76 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 4244 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
| 17649 | 96.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
| 17557 | 603.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 35640 | 203.95 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 22632 | 416.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 16151 | 366.24 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 6149 | 110.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 12032 | 270.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 16971 | 137.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 29577 | 228.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 2330 | 159.00 | 2022-07-04 | 73 | 6 | 3 | Actual |
| 8125 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 25168 | 386.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
| 9559 | 237.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 37825 | 53.95 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 23042 | 152.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 5632 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 15528 | 416.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 3636 | 273.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 3248 | 220.00 | 2022-07-04 | 73 | 2 | 8 | Budget |
| 18681 | 319.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 32298 | 180.55 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 20385 | 69.91 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 7083 | 273.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 20951 | 50.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 13082 | 171.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 1660 | 100.00 | 2022-06-03 | 73 | 2 | 6 | Budget |
| 17384 | 129.48 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 34874 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 28364 | 195.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 1067 | 198.05 | 2022-05-03 | 73 | 6 | 8 | Actual |
| 12500 | 65.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 5493 | 266.24 | 2022-09-03 | 73 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 4184 | 364.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
Generated 2025-06-02 17:15:08.553 UTC