[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1018 > < TAKE 448 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36676 | 167.78 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 29286 | 486.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 10967 | 374.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 4508 | 220.00 | 2022-09-01 | 73 | 1 | 3 | Budget |
| 14726 | 332.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 9511 | 94.00 | 2022-12-30 | 73 | 2 | 6 | Actual |
| 7878 | 257.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 33787 | 624.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 347 | 300.00 | 2022-05-01 | 73 | 1 | 5 | Budget |
| 38645 | 116.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 6571 | 655.64 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 32953 | 202.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 5960 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
| 26711 | 132.83 | 2024-04-30 | 73 | 1 | 13 | Actual |
| 24256 | 343.51 | 2024-02-29 | 73 | 6 | 8 | Actual |
| 15528 | 416.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 4647 | 88.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 11703 | 270.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 28364 | 195.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 35877 | 366.17 | 2024-12-30 | 73 | 6 | 13 | Actual |
| 34817 | 546.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 26057 | 168.00 | 2024-04-30 | 73 | 3 | 6 | Actual |
| 29223 | 158.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 36470 | 490.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
| 6429 | 325.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 21239 | 335.94 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 19590 | 760.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 5121 | 161.00 | 2022-09-01 | 73 | 4 | 6 | Actual |
| 10829 | 171.00 | 2023-01-30 | 73 | 6 | 6 | Actual |
| 16560 | 390.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 9462 | 274.00 | 2022-12-30 | 73 | 1 | 6 | Actual |
| 21331 | 97.57 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 6818 | 120.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 6945 | 500.00 | 2022-11-01 | 73 | 1 | 4 | Budget |
| 31631 | 532.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 28635 | 523.82 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 5025 | 76.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 7799 | 201.08 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-05-01 | 73 | 4 | 6 | Actual |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 5226 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 37082 | 836.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 4044 | 85.00 | 2022-08-01 | 73 | 5 | 6 | Actual |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 18973 | 57.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 16468 | 16.72 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 21211 | 779.88 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 33667 | 437.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 29492 | 240.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 632 | 220.00 | 2022-05-01 | 73 | 4 | 6 | Budget |
| 10626 | 101.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
| 35030 | 399.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 30618 | 188.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 7473 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 3308 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 2652 | 300.00 | 2022-07-02 | 73 | 6 | 5 | Budget |
| 19330 | 56.08 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 19357 | 66.72 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 26201 | 780.00 | 2024-04-30 | 73 | 1 | 7 | Actual |
| 34287 | 366.24 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 6198 | 220.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 33724 | 185.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 16318 | 27.36 | 2023-07-02 | 73 | 5 | 11 | Actual |
| 3449 | 120.00 | 2022-08-01 | 73 | 6 | 3 | Budget |
| 3448 | 161.00 | 2022-08-01 | 73 | 6 | 3 | Actual |
| 29251 | 865.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 15051 | 364.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
Generated 2025-06-01 01:56:08.398 UTC