[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1017 > < TAKE 496 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23367 | 83.74 | 2024-02-12 | 73 | 3 | 11 | Actual |
| 819 | 400.00 | 2022-05-14 | 73 | 1 | 7 | Budget |
| 27684 | 181.61 | 2024-06-13 | 73 | 6 | 11 | Actual |
| 31294 | 238.10 | 2024-09-13 | 73 | 2 | 13 | Actual |
| 27742 | 282.68 | 2024-06-13 | 73 | 1 | 12 | Actual |
| 16645 | 317.00 | 2023-08-14 | 73 | 1 | 4 | Actual |
| 5227 | 153.00 | 2022-09-14 | 73 | 6 | 6 | Actual |
| 15229 | 126.29 | 2023-06-14 | 73 | 1 | 11 | Actual |
| 22276 | 220.78 | 2024-01-12 | 73 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-07-15 | 73 | 2 | 8 | Budget |
| 37025 | 366.17 | 2025-02-12 | 73 | 6 | 13 | Actual |
| 31001 | 73.10 | 2024-09-13 | 73 | 2 | 11 | Actual |
| 24878 | 272.00 | 2024-04-13 | 73 | 6 | 5 | Actual |
| 4044 | 85.00 | 2022-08-14 | 73 | 5 | 6 | Actual |
| 36676 | 167.78 | 2025-02-12 | 73 | 2 | 11 | Actual |
| 18921 | 169.00 | 2023-10-14 | 73 | 3 | 6 | Actual |
| 2514 | 234.00 | 2022-07-15 | 73 | 6 | 4 | Actual |
| 22810 | 290.00 | 2024-02-12 | 73 | 1 | 5 | Actual |
| 13303 | 300.00 | 2023-04-14 | 73 | 1 | 8 | Budget |
| 35088 | 162.00 | 2025-01-12 | 73 | 1 | 6 | Actual |
| 2875 | 198.00 | 2022-07-15 | 73 | 4 | 6 | Actual |
| 31028 | 200.76 | 2024-09-13 | 73 | 3 | 11 | Actual |
| 28721 | 87.99 | 2024-07-14 | 73 | 2 | 11 | Actual |
| 38480 | 395.00 | 2025-04-14 | 73 | 6 | 5 | Actual |
| 34400 | 175.23 | 2024-12-14 | 73 | 3 | 11 | Actual |
| 6429 | 325.00 | 2022-10-14 | 73 | 1 | 7 | Actual |
| 29286 | 486.00 | 2024-08-13 | 73 | 6 | 4 | Actual |
| 24314 | 122.04 | 2024-03-13 | 73 | 1 | 11 | Actual |
| 7473 | 220.00 | 2022-11-14 | 73 | 6 | 6 | Budget |
| 34782 | 665.00 | 2025-01-12 | 73 | 1 | 3 | Actual |
| 31920 | 514.00 | 2024-10-13 | 73 | 6 | 7 | Actual |
| 21061 | 127.00 | 2023-12-15 | 73 | 6 | 6 | Actual |
| 23756 | 254.00 | 2024-03-13 | 73 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-05-14 | 73 | 2 | 12 | Actual |
| 34608 | 310.34 | 2024-12-14 | 73 | 6 | 12 | Actual |
| 32332 | 274.17 | 2024-10-13 | 73 | 6 | 12 | Actual |
| 28802 | 39.06 | 2024-07-14 | 73 | 5 | 11 | Actual |
| 38117 | 260.91 | 2025-03-14 | 73 | 1 | 13 | Actual |
| 6619 | 220.00 | 2022-10-14 | 73 | 2 | 8 | Budget |
| 24137 | 339.00 | 2024-03-13 | 73 | 6 | 7 | Actual |
| 8922 | 120.00 | 2022-12-15 | 73 | 6 | 8 | Budget |
| 5695 | 132.00 | 2022-10-14 | 73 | 6 | 3 | Actual |
| 8125 | 300.00 | 2022-12-15 | 73 | 6 | 4 | Actual |
| 16117 | 395.03 | 2023-07-15 | 73 | 2 | 8 | Actual |
| 39091 | 242.25 | 2025-04-14 | 73 | 6 | 11 | Actual |
| 22122 | 429.00 | 2024-01-12 | 73 | 1 | 7 | Actual |
| 37237 | 608.00 | 2025-03-14 | 73 | 6 | 4 | Actual |
| 8017 | 70.00 | 2022-12-15 | 73 | 7 | 3 | Budget |
| 36757 | 69.91 | 2025-02-12 | 73 | 5 | 11 | Actual |
| 30618 | 188.00 | 2024-09-13 | 73 | 3 | 6 | Actual |
| 7271 | 131.00 | 2022-11-14 | 73 | 2 | 6 | Actual |
| 17711 | 281.00 | 2023-09-14 | 73 | 6 | 4 | Actual |
| 33879 | 547.00 | 2024-12-14 | 73 | 6 | 5 | Actual |
| 19681 | 208.00 | 2023-11-14 | 73 | 7 | 3 | Actual |
| 16264 | 57.14 | 2023-07-15 | 73 | 3 | 11 | Actual |
| 8736 | 300.00 | 2022-12-15 | 73 | 6 | 7 | Actual |
| 27131 | 182.00 | 2024-06-13 | 73 | 1 | 6 | Actual |
| 11847 | 220.00 | 2023-03-14 | 73 | 4 | 6 | Budget |
| 34345 | 410.34 | 2024-12-14 | 73 | 1 | 11 | Actual |
| 39177 | 94.38 | 2025-04-14 | 73 | 2 | 12 | Actual |
| 7083 | 273.00 | 2022-11-14 | 73 | 1 | 5 | Actual |
| 34725 | 338.10 | 2024-12-14 | 73 | 6 | 13 | Actual |
| 8536 | 120.00 | 2022-12-15 | 73 | 5 | 6 | Budget |
| 9138 | 70.00 | 2023-01-12 | 73 | 7 | 3 | Budget |
| 6679 | 292.00 | 2022-10-14 | 73 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
| 29727 | 896.55 | 2024-08-13 | 73 | 1 | 8 | Actual |
| 6022 | 345.00 | 2022-10-14 | 73 | 6 | 5 | Actual |
| 27363 | 473.00 | 2024-06-13 | 73 | 6 | 7 | Actual |
| 2593 | 300.00 | 2022-07-15 | 73 | 1 | 5 | Budget |
| 8488 | 198.00 | 2022-12-15 | 73 | 4 | 6 | Actual |
| 36789 | 260.34 | 2025-02-12 | 73 | 6 | 11 | Actual |
| 10038 | 257.15 | 2023-01-12 | 73 | 6 | 8 | Actual |
| 22540 | 32.67 | 2024-01-12 | 73 | 6 | 12 | Actual |
| 24014 | 104.00 | 2024-03-13 | 73 | 5 | 6 | Actual |
| 23512 | 15.65 | 2024-02-12 | 73 | 1 | 12 | Actual |
| 28098 | 741.00 | 2024-07-14 | 73 | 1 | 4 | Actual |
| 15345 | 108.21 | 2023-06-14 | 73 | 6 | 11 | Actual |
| 12422 | 220.00 | 2023-04-14 | 73 | 6 | 3 | Budget |
| 26472 | 95.44 | 2024-05-13 | 73 | 3 | 11 | Actual |
| 5820 | 436.00 | 2022-10-14 | 73 | 1 | 4 | Actual |
| 19417 | 129.48 | 2023-10-14 | 73 | 6 | 11 | Actual |
| 1284 | 80.00 | 2022-06-14 | 73 | 7 | 3 | Budget |
| 1333 | 572.00 | 2022-06-14 | 73 | 1 | 4 | Actual |
| 36145 | 649.00 | 2025-02-12 | 73 | 1 | 5 | Actual |
| 34693 | 238.10 | 2024-12-14 | 73 | 2 | 13 | Actual |
Generated 2025-06-13 18:31:10.737 UTC