[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1021 > < TAKE 512 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14400 | 16.72 | 2023-05-07 | 73 | 1 | 12 | Actual |
| 10769 | 110.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 37852 | 219.91 | 2025-03-07 | 73 | 3 | 11 | Actual |
| 33937 | 240.00 | 2024-12-07 | 73 | 1 | 6 | Actual |
| 2980 | 243.00 | 2022-07-08 | 73 | 6 | 6 | Actual |
| 3996 | 220.00 | 2022-08-07 | 73 | 4 | 6 | Budget |
| 22810 | 290.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 10037 | 120.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 4646 | 110.00 | 2022-09-07 | 73 | 7 | 3 | Budget |
| 3201 | 520.79 | 2022-07-08 | 73 | 1 | 8 | Actual |
| 27569 | 113.53 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 35143 | 293.00 | 2025-01-05 | 73 | 3 | 6 | Actual |
| 5820 | 436.00 | 2022-10-07 | 73 | 1 | 4 | Actual |
| 2593 | 300.00 | 2022-07-08 | 73 | 1 | 5 | Budget |
| 37237 | 608.00 | 2025-03-07 | 73 | 6 | 4 | Actual |
| 10362 | 234.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 19384 | 45.44 | 2023-10-07 | 73 | 5 | 11 | Actual |
| 38445 | 456.00 | 2025-04-07 | 73 | 1 | 5 | Actual |
| 35440 | 395.03 | 2025-01-05 | 73 | 6 | 8 | Actual |
| 24751 | 380.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 6197 | 254.00 | 2022-10-07 | 73 | 3 | 6 | Actual |
| 3637 | 300.00 | 2022-08-07 | 73 | 6 | 4 | Budget |
| 31267 | 132.83 | 2024-09-06 | 73 | 1 | 13 | Actual |
| 36345 | 116.00 | 2025-02-05 | 73 | 5 | 6 | Actual |
| 12094 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 8124 | 300.00 | 2022-12-08 | 73 | 6 | 4 | Budget |
| 11234 | 304.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 6022 | 345.00 | 2022-10-07 | 73 | 6 | 5 | Actual |
| 31716 | 74.00 | 2024-10-06 | 73 | 2 | 6 | Actual |
| 31175 | 111.40 | 2024-09-06 | 73 | 2 | 12 | Actual |
| 9789 | 400.00 | 2023-01-05 | 73 | 1 | 7 | Budget |
| 28956 | 300.76 | 2024-07-07 | 73 | 6 | 12 | Actual |
| 5554 | 198.05 | 2022-09-07 | 73 | 6 | 8 | Actual |
| 20739 | 367.00 | 2023-12-08 | 73 | 1 | 4 | Actual |
| 10770 | 88.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 20126 | 301.00 | 2023-11-07 | 73 | 6 | 7 | Actual |
| 14846 | 83.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 15403 | 14.59 | 2023-06-07 | 73 | 1 | 12 | Actual |
| 1009 | 198.05 | 2022-05-07 | 73 | 2 | 8 | Actual |
| 5695 | 132.00 | 2022-10-07 | 73 | 6 | 3 | Actual |
| 10303 | 386.00 | 2023-02-05 | 73 | 1 | 4 | Actual |
| 18298 | 23.10 | 2023-09-07 | 73 | 2 | 11 | Actual |
| 20504 | 11.40 | 2023-11-07 | 73 | 1 | 12 | Actual |
| 34287 | 366.24 | 2024-12-07 | 73 | 6 | 8 | Actual |
| 11482 | 400.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 11562 | 322.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 26771 | 329.33 | 2024-05-06 | 73 | 6 | 13 | Actual |
| 21273 | 246.54 | 2023-12-08 | 73 | 6 | 8 | Actual |
| 36966 | 246.87 | 2025-02-05 | 73 | 1 | 13 | Actual |
| 17149 | 245.03 | 2023-08-07 | 73 | 2 | 8 | Actual |
| 30670 | 91.00 | 2024-09-06 | 73 | 5 | 6 | Actual |
| 27803 | 298.64 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 27449 | 457.15 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 35498 | 300.76 | 2025-01-05 | 73 | 1 | 11 | Actual |
| 4044 | 85.00 | 2022-08-07 | 73 | 5 | 6 | Actual |
| 36378 | 137.00 | 2025-02-05 | 73 | 6 | 6 | Actual |
| 13594 | 166.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 26057 | 168.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 9247 | 384.00 | 2023-01-05 | 73 | 6 | 4 | Actual |
| 33964 | 50.00 | 2024-12-07 | 73 | 2 | 6 | Actual |
| 16437 | 11.40 | 2023-07-08 | 73 | 2 | 12 | Actual |
| 31796 | 124.00 | 2024-10-06 | 73 | 5 | 6 | Actual |
| 39091 | 242.25 | 2025-04-07 | 73 | 6 | 11 | Actual |
| 8265 | 300.00 | 2022-12-08 | 73 | 6 | 5 | Actual |
| 18179 | 284.42 | 2023-09-07 | 73 | 2 | 8 | Actual |
| 31326 | 366.17 | 2024-09-06 | 73 | 6 | 13 | Actual |
| 8203 | 353.00 | 2022-12-08 | 73 | 1 | 5 | Actual |
| 32868 | 240.00 | 2024-11-06 | 73 | 3 | 6 | Actual |
| 26920 | 185.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 12928 | 237.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 13411 | 276.84 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 10255 | 62.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 1533 | 218.00 | 2022-06-07 | 73 | 6 | 5 | Actual |
| 5306 | 300.00 | 2022-09-07 | 73 | 1 | 7 | Budget |
| 12282 | 220.78 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 407 | 336.00 | 2022-05-07 | 73 | 6 | 5 | Actual |
| 23512 | 15.65 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 4183 | 300.00 | 2022-08-07 | 73 | 1 | 7 | Budget |
| 4430 | 220.00 | 2022-08-07 | 73 | 6 | 8 | Budget |
| 1393 | 300.00 | 2022-06-07 | 73 | 6 | 4 | Budget |
| 32755 | 593.00 | 2024-11-06 | 73 | 6 | 5 | Actual |
Generated 2025-06-07 02:39:33.752 UTC