[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1020 > < TAKE 992 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12548 | 429.00 | 2023-04-12 | 73 | 1 | 4 | Actual |
| 960 | 300.00 | 2022-05-12 | 73 | 1 | 8 | Budget |
| 11047 | 585.94 | 2023-02-10 | 73 | 1 | 8 | Actual |
| 14668 | 235.00 | 2023-06-12 | 73 | 6 | 4 | Actual |
| 4370 | 220.00 | 2022-08-12 | 73 | 2 | 8 | Budget |
| 27483 | 296.54 | 2024-06-11 | 73 | 6 | 8 | Actual |
| 4836 | 332.00 | 2022-09-12 | 73 | 1 | 5 | Actual |
| 4898 | 245.00 | 2022-09-12 | 73 | 6 | 5 | Actual |
| 22416 | 97.57 | 2024-01-10 | 73 | 4 | 11 | Actual |
| 26445 | 53.95 | 2024-05-11 | 73 | 2 | 11 | Actual |
| 1009 | 198.05 | 2022-05-12 | 73 | 2 | 8 | Actual |
| 2270 | 300.00 | 2022-07-13 | 73 | 1 | 3 | Budget |
| 21656 | 364.00 | 2024-01-10 | 73 | 6 | 3 | Actual |
| 15436 | 24.16 | 2023-06-12 | 73 | 6 | 12 | Actual |
| 5820 | 436.00 | 2022-10-12 | 73 | 1 | 4 | Actual |
| 37495 | 128.00 | 2025-03-12 | 73 | 5 | 6 | Actual |
| 6571 | 655.64 | 2022-10-12 | 73 | 1 | 8 | Actual |
| 7938 | 161.00 | 2022-12-13 | 73 | 6 | 3 | Actual |
| 35228 | 210.00 | 2025-01-10 | 73 | 6 | 6 | Actual |
| 8016 | 55.00 | 2022-12-13 | 73 | 7 | 3 | Actual |
| 3716 | 336.00 | 2022-08-12 | 73 | 1 | 5 | Actual |
| 7366 | 237.00 | 2022-11-12 | 73 | 4 | 6 | Actual |
| 159 | 57.00 | 2022-05-12 | 73 | 7 | 3 | Actual |
| 7413 | 81.00 | 2022-11-12 | 73 | 5 | 6 | Actual |
| 12975 | 165.00 | 2023-04-12 | 73 | 4 | 6 | Actual |
| 36378 | 137.00 | 2025-02-10 | 73 | 6 | 6 | Actual |
| 24014 | 104.00 | 2024-03-11 | 73 | 5 | 6 | Actual |
| 12751 | 300.00 | 2023-04-12 | 73 | 6 | 5 | Budget |
| 1332 | 500.00 | 2022-06-12 | 73 | 1 | 4 | Budget |
| 3900 | 110.00 | 2022-08-12 | 73 | 2 | 6 | Budget |
| 34133 | 861.00 | 2024-12-12 | 73 | 1 | 7 | Actual |
| 18 | 300.00 | 2022-05-12 | 73 | 1 | 3 | Budget |
| 13303 | 300.00 | 2023-04-12 | 73 | 1 | 8 | Budget |
| 7414 | 120.00 | 2022-11-12 | 73 | 5 | 6 | Budget |
| 19894 | 137.00 | 2023-11-12 | 73 | 1 | 6 | Actual |
| 33424 | 39.06 | 2024-11-11 | 73 | 2 | 12 | Actual |
| 5444 | 496.54 | 2022-09-12 | 73 | 1 | 8 | Actual |
| 27328 | 640.00 | 2024-06-11 | 73 | 1 | 7 | Actual |
| 12879 | 120.00 | 2023-04-12 | 73 | 2 | 6 | Budget |
| 27271 | 210.00 | 2024-06-11 | 73 | 6 | 6 | Actual |
| 4323 | 442.00 | 2022-08-12 | 73 | 1 | 8 | Actual |
| 35553 | 178.42 | 2025-01-10 | 73 | 3 | 11 | Actual |
| 9710 | 220.00 | 2023-01-10 | 73 | 6 | 6 | Budget |
| 3715 | 300.00 | 2022-08-12 | 73 | 1 | 5 | Budget |
| 17442 | 8.21 | 2023-08-12 | 73 | 1 | 12 | Actual |
| 1803 | 120.00 | 2022-06-12 | 73 | 5 | 6 | Budget |
| 11095 | 220.78 | 2023-02-10 | 73 | 2 | 8 | Actual |
| 9325 | 322.00 | 2023-01-10 | 73 | 1 | 5 | Actual |
| 37117 | 556.00 | 2025-03-12 | 73 | 6 | 3 | Actual |
| 23220 | 292.00 | 2024-02-10 | 73 | 2 | 8 | Actual |
| 31326 | 366.17 | 2024-09-11 | 73 | 6 | 13 | Actual |
| 36087 | 625.00 | 2025-02-10 | 73 | 6 | 4 | Actual |
| 9607 | 220.00 | 2023-01-10 | 73 | 4 | 6 | Budget |
| 17296 | 81.61 | 2023-08-12 | 73 | 3 | 11 | Actual |
| 37388 | 203.00 | 2025-03-12 | 73 | 1 | 6 | Actual |
| 21061 | 127.00 | 2023-12-13 | 73 | 6 | 6 | Actual |
| 30377 | 642.00 | 2024-09-11 | 73 | 1 | 4 | Actual |
| 6197 | 254.00 | 2022-10-12 | 73 | 3 | 6 | Actual |
| 18001 | 158.00 | 2023-09-12 | 73 | 6 | 6 | Actual |
| 33787 | 624.00 | 2024-12-12 | 73 | 6 | 4 | Actual |
| 28775 | 151.83 | 2024-07-12 | 73 | 4 | 11 | Actual |
| 12830 | 223.00 | 2023-04-12 | 73 | 1 | 6 | Actual |
| 19384 | 45.44 | 2023-10-12 | 73 | 5 | 11 | Actual |
| 16318 | 27.36 | 2023-07-13 | 73 | 5 | 11 | Actual |
| 15403 | 14.59 | 2023-06-12 | 73 | 1 | 12 | Actual |
| 15826 | 30.00 | 2023-07-13 | 73 | 2 | 6 | Actual |
| 19217 | 257.15 | 2023-10-12 | 73 | 6 | 8 | Actual |
| 38445 | 456.00 | 2025-04-12 | 73 | 1 | 5 | Actual |
| 38976 | 151.83 | 2025-04-12 | 73 | 2 | 11 | Actual |
| 26771 | 329.33 | 2024-05-11 | 73 | 6 | 13 | Actual |
| 4371 | 325.33 | 2022-08-12 | 73 | 2 | 8 | Actual |
| 1660 | 100.00 | 2022-06-12 | 73 | 2 | 6 | Budget |
| 34044 | 132.00 | 2024-12-12 | 73 | 5 | 6 | Actual |
| 3387 | 203.00 | 2022-08-12 | 73 | 1 | 3 | Actual |
| 25488 | 114.59 | 2024-04-11 | 73 | 6 | 11 | Actual |
| 35934 | 778.00 | 2025-02-10 | 73 | 1 | 3 | Actual |
| 15229 | 126.29 | 2023-06-12 | 73 | 1 | 11 | Actual |
| 3575 | 443.00 | 2022-08-12 | 73 | 1 | 4 | Actual |
| 6292 | 110.00 | 2022-10-12 | 73 | 5 | 6 | Budget |
| 24878 | 272.00 | 2024-04-11 | 73 | 6 | 5 | Actual |
| 6245 | 153.00 | 2022-10-12 | 73 | 4 | 6 | Actual |
| 2004 | 300.00 | 2022-06-12 | 73 | 6 | 7 | Budget |
| 819 | 400.00 | 2022-05-12 | 73 | 1 | 7 | Budget |
Generated 2025-06-12 00:33:59.735 UTC