[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1017 > < TAKE 512 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38565 | 102.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 34254 | 520.79 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 6351 | 131.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 37705 | 582.91 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 7143 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 26201 | 780.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 3774 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
| 33724 | 185.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 9976 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 29669 | 390.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 6680 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 2874 | 220.00 | 2022-07-04 | 73 | 4 | 6 | Budget |
| 33102 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 26057 | 168.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
| 2003 | 345.00 | 2022-06-03 | 73 | 6 | 7 | Actual |
| 25168 | 386.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
| 15706 | 324.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 27131 | 182.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
| 30973 | 262.47 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 4836 | 332.00 | 2022-09-03 | 73 | 1 | 5 | Actual |
| 33632 | 778.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 15284 | 59.27 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 39149 | 214.59 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 19 | 250.00 | 2022-05-03 | 73 | 1 | 3 | Actual |
| 26109 | 72.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 5167 | 110.00 | 2022-09-03 | 73 | 5 | 6 | Budget |
| 12361 | 272.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 1533 | 218.00 | 2022-06-03 | 73 | 6 | 5 | Actual |
| 3449 | 120.00 | 2022-08-03 | 73 | 6 | 3 | Budget |
| 679 | 120.00 | 2022-05-03 | 73 | 5 | 6 | Budget |
| 30257 | 686.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
| 8203 | 353.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 9560 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 36470 | 490.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 39030 | 260.34 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 13500 | 760.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
| 30412 | 591.00 | 2024-09-02 | 73 | 6 | 4 | Actual |
| 19743 | 223.00 | 2023-11-03 | 73 | 6 | 4 | Actual |
| 15403 | 14.59 | 2023-06-03 | 73 | 1 | 12 | Actual |
| 10038 | 257.15 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-06-02 | 73 | 6 | 13 | Actual |
| 28132 | 452.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 17028 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 34400 | 175.23 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 17384 | 129.48 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 19357 | 66.72 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 17943 | 102.00 | 2023-09-03 | 73 | 4 | 6 | Actual |
| 38593 | 248.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 21952 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 9850 | 202.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 29166 | 450.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 32126 | 116.72 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 12830 | 223.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 26619 | 24.16 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 24963 | 30.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 11235 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 21005 | 144.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 6759 | 338.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 19062 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 9325 | 322.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
| 22334 | 105.02 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 14227 | 108.21 | 2023-05-03 | 73 | 1 | 11 | Actual |
| 1009 | 198.05 | 2022-05-03 | 73 | 2 | 8 | Actual |
| 31147 | 241.19 | 2024-09-02 | 73 | 1 | 12 | Actual |
| 1803 | 120.00 | 2022-06-03 | 73 | 5 | 6 | Budget |
| 5025 | 76.00 | 2022-09-03 | 73 | 2 | 6 | Actual |
| 6197 | 254.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 14819 | 152.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 21656 | 364.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 16858 | 62.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 17500 | 28.42 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 31055 | 184.81 | 2024-09-02 | 73 | 4 | 11 | Actual |
| 347 | 300.00 | 2022-05-03 | 73 | 1 | 5 | Budget |
| 4104 | 216.00 | 2022-08-03 | 73 | 6 | 6 | Actual |
| 20832 | 351.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 1864 | 172.00 | 2022-06-03 | 73 | 6 | 6 | Actual |
| 17241 | 100.76 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 536 | 100.00 | 2022-05-03 | 73 | 2 | 6 | Budget |
| 4244 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
| 12173 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 7366 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 34345 | 410.34 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 21440 | 22.04 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 10442 | 400.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
Generated 2025-06-03 02:45:59.399 UTC