[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1019 > < TAKE 120 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21440 | 22.04 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 12032 | 270.00 | 2023-03-05 | 73 | 1 | 7 | Actual |
| 7551 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
| 11234 | 304.00 | 2023-03-05 | 73 | 1 | 3 | Actual |
| 27861 | 183.71 | 2024-06-04 | 73 | 1 | 13 | Actual |
| 24223 | 395.03 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 14458 | 27.36 | 2023-05-05 | 73 | 6 | 12 | Actual |
| 2652 | 300.00 | 2022-07-06 | 73 | 6 | 5 | Budget |
| 30168 | 310.03 | 2024-08-04 | 73 | 2 | 13 | Actual |
| 12031 | 400.00 | 2023-03-05 | 73 | 1 | 7 | Budget |
| 31596 | 702.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 29344 | 471.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 13302 | 514.73 | 2023-04-05 | 73 | 1 | 8 | Actual |
| 33044 | 591.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 34044 | 132.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 12093 | 236.00 | 2023-03-05 | 73 | 6 | 7 | Actual |
| 34874 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 9653 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 37443 | 312.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 266 | 263.00 | 2022-05-05 | 73 | 6 | 4 | Actual |
| 31503 | 815.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 12690 | 339.00 | 2023-04-05 | 73 | 1 | 5 | Actual |
| 14342 | 73.10 | 2023-05-05 | 73 | 6 | 11 | Actual |
| 34345 | 410.34 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 36293 | 281.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 23721 | 380.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
| 39091 | 242.25 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 78 | 151.00 | 2022-05-05 | 73 | 6 | 3 | Actual |
| 3574 | 400.00 | 2022-08-05 | 73 | 1 | 4 | Budget |
| 960 | 300.00 | 2022-05-05 | 73 | 1 | 8 | Budget |
| 37388 | 203.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 6351 | 131.00 | 2022-10-05 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2022-07-06 | 73 | 6 | 6 | Budget |
| 27888 | 424.07 | 2024-06-04 | 73 | 2 | 13 | Actual |
| 11703 | 270.00 | 2023-03-05 | 73 | 1 | 6 | Actual |
| 36145 | 649.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 20331 | 35.87 | 2023-11-05 | 73 | 2 | 11 | Actual |
| 20091 | 457.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 13951 | 142.00 | 2023-05-05 | 73 | 6 | 6 | Actual |
| 348 | 301.00 | 2022-05-05 | 73 | 1 | 5 | Actual |
| 17384 | 129.48 | 2023-08-05 | 73 | 6 | 11 | Actual |
| 8921 | 166.24 | 2022-12-06 | 73 | 6 | 8 | Actual |
| 32098 | 302.89 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 26499 | 90.12 | 2024-05-04 | 73 | 4 | 11 | Actual |
| 2271 | 272.00 | 2022-07-06 | 73 | 1 | 3 | Actual |
| 14959 | 135.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 31886 | 795.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
| 8203 | 353.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
| 159 | 57.00 | 2022-05-05 | 73 | 7 | 3 | Actual |
| 5694 | 120.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 2003 | 345.00 | 2022-06-05 | 73 | 6 | 7 | Actual |
| 32720 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 4184 | 364.00 | 2022-08-05 | 73 | 1 | 7 | Actual |
| 19475 | 11.40 | 2023-10-05 | 73 | 1 | 12 | Actual |
| 9462 | 274.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 1865 | 220.00 | 2022-06-05 | 73 | 6 | 6 | Budget |
| 38948 | 369.91 | 2025-04-05 | 73 | 1 | 11 | Actual |
| 489 | 169.00 | 2022-05-05 | 73 | 1 | 6 | Actual |
| 5306 | 300.00 | 2022-09-05 | 73 | 1 | 7 | Budget |
| 35498 | 300.76 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 32507 | 819.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 22006 | 157.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 26142 | 125.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
| 5444 | 496.54 | 2022-09-05 | 73 | 1 | 8 | Actual |
| 17442 | 8.21 | 2023-08-05 | 73 | 1 | 12 | Actual |
| 11799 | 300.00 | 2023-03-05 | 73 | 3 | 6 | Budget |
| 20126 | 301.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 1534 | 300.00 | 2022-06-05 | 73 | 6 | 5 | Budget |
| 22507 | 8.21 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 23254 | 364.72 | 2024-02-03 | 73 | 6 | 8 | Actual |
| 13751 | 288.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 16151 | 366.24 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 13866 | 158.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
| 32298 | 180.55 | 2024-10-04 | 73 | 1 | 12 | Actual |
| 39329 | 320.56 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 16437 | 11.40 | 2023-07-06 | 73 | 2 | 12 | Actual |
| 7222 | 266.00 | 2022-11-05 | 73 | 1 | 6 | Actual |
| 31028 | 200.76 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 9606 | 139.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 23099 | 468.00 | 2024-02-03 | 73 | 1 | 7 | Actual |
| 19275 | 122.04 | 2023-10-05 | 73 | 1 | 11 | Actual |
| 35440 | 395.03 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 29379 | 380.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 24046 | 166.00 | 2024-03-04 | 73 | 6 | 6 | Actual |
Generated 2025-06-04 03:06:53.842 UTC