[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1021 > < TAKE 768 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 10177 | 141.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 16525 | 585.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 35030 | 399.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 14819 | 152.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 35607 | 37.99 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 30618 | 188.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 28601 | 482.91 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 23454 | 133.74 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 30292 | 355.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 16858 | 62.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 8203 | 353.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 27803 | 298.64 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 11373 | 43.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 8735 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 29789 | 496.54 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 4184 | 364.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
| 3637 | 300.00 | 2022-08-03 | 73 | 6 | 4 | Budget |
| 680 | 122.00 | 2022-05-03 | 73 | 5 | 6 | Actual |
| 20866 | 361.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 2408 | 80.00 | 2022-07-04 | 73 | 7 | 3 | Budget |
| 4243 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Actual |
| 23254 | 364.72 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 739 | 220.00 | 2022-05-03 | 73 | 6 | 6 | Budget |
| 18179 | 284.42 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 18561 | 644.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 31383 | 794.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 26002 | 117.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 6818 | 120.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 13838 | 55.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 15585 | 128.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 13866 | 158.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 25573 | 8.21 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 12689 | 400.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 7472 | 157.00 | 2022-11-03 | 73 | 6 | 6 | Actual |
| 29963 | 260.34 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 34287 | 366.24 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 35877 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 31744 | 208.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 4371 | 325.33 | 2022-08-03 | 73 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 11294 | 220.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 9606 | 139.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 10908 | 400.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 18715 | 251.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 29929 | 162.46 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 738 | 201.00 | 2022-05-03 | 73 | 6 | 6 | Actual |
| 12172 | 395.03 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 78 | 151.00 | 2022-05-03 | 73 | 6 | 3 | Actual |
| 21565 | 17.78 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 11953 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 37939 | 302.89 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 27449 | 457.15 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 16886 | 262.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 32180 | 134.80 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 22065 | 197.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 18001 | 158.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 36265 | 62.00 | 2025-02-01 | 73 | 2 | 6 | Actual |
| 26057 | 168.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
| 4509 | 229.00 | 2022-09-03 | 73 | 1 | 3 | Actual |
| 22389 | 102.89 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 5694 | 120.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 12752 | 249.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
| 35968 | 456.00 | 2025-02-01 | 73 | 6 | 3 | Actual |
| 27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 25168 | 386.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
| 4756 | 270.00 | 2022-09-03 | 73 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-05-03 | 73 | 7 | 3 | Budget |
| 17183 | 296.54 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 17028 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 4897 | 300.00 | 2022-09-03 | 73 | 6 | 5 | Budget |
| 21833 | 365.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 11952 | 218.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 30795 | 421.00 | 2024-09-02 | 73 | 6 | 7 | Actual |
| 5773 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 2730 | 220.00 | 2022-07-04 | 73 | 1 | 6 | Budget |
| 9789 | 400.00 | 2023-01-01 | 73 | 1 | 7 | Budget |
| 34874 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
Generated 2025-06-02 10:56:51.811 UTC