[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1020 > < TAKE 384 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23254 | 364.72 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 36238 | 263.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 18773 | 290.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 11483 | 374.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 14959 | 135.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 31829 | 171.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 1206 | 203.00 | 2022-06-03 | 73 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 14874 | 234.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 30703 | 187.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 9710 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget |
| 16525 | 585.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 33277 | 109.27 | 2024-11-02 | 73 | 3 | 11 | Actual |
| 23192 | 514.73 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 37202 | 585.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 21833 | 365.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 7319 | 220.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 10499 | 364.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
| 8921 | 166.24 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 29492 | 240.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 14549 | 471.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 5226 | 220.00 | 2022-09-03 | 73 | 6 | 6 | Budget |
| 5694 | 120.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 25546 | 16.72 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 9606 | 139.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 11155 | 205.63 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 16886 | 262.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 12751 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 34874 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 30563 | 208.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
| 37906 | 40.12 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 24843 | 245.00 | 2024-04-02 | 73 | 1 | 5 | Actual |
| 266 | 263.00 | 2022-05-03 | 73 | 6 | 4 | Actual |
| 38538 | 266.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
| 2192 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 23512 | 15.65 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 6758 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 2515 | 300.00 | 2022-07-04 | 73 | 6 | 4 | Budget |
| 12927 | 300.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 8124 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 24631 | 702.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 3715 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 28423 | 209.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 23814 | 298.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 19330 | 56.08 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 9849 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 20212 | 414.73 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 10176 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 7413 | 81.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 34995 | 527.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 33250 | 173.10 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 19624 | 486.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 35115 | 92.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 30083 | 291.19 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 6491 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 16617 | 161.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 1660 | 100.00 | 2022-06-03 | 73 | 2 | 6 | Budget |
| 17677 | 428.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
| 22507 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 13303 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 27921 | 466.17 | 2024-06-02 | 73 | 6 | 13 | Actual |
| 1207 | 220.00 | 2022-06-03 | 73 | 6 | 3 | Budget |
| 2191 | 284.42 | 2022-06-03 | 73 | 6 | 8 | Actual |
| 37997 | 182.68 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 33222 | 422.04 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 10578 | 223.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 1613 | 196.00 | 2022-06-03 | 73 | 1 | 6 | Actual |
| 10722 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 6101 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 36528 | 1020.80 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 20504 | 11.40 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 3387 | 203.00 | 2022-08-03 | 73 | 1 | 3 | Actual |
| 18325 | 68.85 | 2023-09-03 | 73 | 3 | 11 | Actual |
| 14458 | 27.36 | 2023-05-03 | 73 | 6 | 12 | Actual |
| 16352 | 102.89 | 2023-07-04 | 73 | 6 | 11 | Actual |
| 33724 | 185.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
Generated 2025-06-02 10:53:32.304 UTC