[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1022 > < TAKE 960 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2730 | 220.00 | 2022-07-15 | 73 | 1 | 6 | Budget |
| 18681 | 319.00 | 2023-10-14 | 73 | 1 | 4 | Actual |
| 32755 | 593.00 | 2024-11-13 | 73 | 6 | 5 | Actual |
| 37906 | 40.12 | 2025-03-14 | 73 | 5 | 11 | Actual |
| 23421 | 25.23 | 2024-02-12 | 73 | 5 | 11 | Actual |
| 8535 | 148.00 | 2022-12-15 | 73 | 5 | 6 | Actual |
| 33424 | 39.06 | 2024-11-13 | 73 | 2 | 12 | Actual |
| 20331 | 35.87 | 2023-11-14 | 73 | 2 | 11 | Actual |
| 22632 | 416.00 | 2024-02-12 | 73 | 6 | 3 | Actual |
| 37202 | 585.00 | 2025-03-14 | 73 | 1 | 4 | Actual |
| 17442 | 8.21 | 2023-08-14 | 73 | 1 | 12 | Actual |
| 28480 | 751.00 | 2024-07-14 | 73 | 1 | 7 | Actual |
| 37939 | 302.89 | 2025-03-14 | 73 | 6 | 11 | Actual |
| 2652 | 300.00 | 2022-07-15 | 73 | 6 | 5 | Budget |
| 20979 | 209.00 | 2023-12-15 | 73 | 3 | 6 | Actual |
| 536 | 100.00 | 2022-05-14 | 73 | 2 | 6 | Budget |
| 34076 | 154.00 | 2024-12-14 | 73 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-11-14 | 73 | 6 | 6 | Actual |
| 25725 | 405.00 | 2024-05-13 | 73 | 6 | 3 | Actual |
| 25573 | 8.21 | 2024-04-13 | 73 | 2 | 12 | Actual |
| 3997 | 152.00 | 2022-08-14 | 73 | 4 | 6 | Actual |
| 3575 | 443.00 | 2022-08-14 | 73 | 1 | 4 | Actual |
| 26445 | 53.95 | 2024-05-13 | 73 | 2 | 11 | Actual |
| 11295 | 166.00 | 2023-03-14 | 73 | 6 | 3 | Actual |
| 4695 | 483.00 | 2022-09-14 | 73 | 1 | 4 | Actual |
| 7551 | 400.00 | 2022-11-14 | 73 | 1 | 7 | Budget |
| 7472 | 157.00 | 2022-11-14 | 73 | 6 | 6 | Actual |
| 13500 | 760.00 | 2023-05-14 | 73 | 1 | 3 | Actual |
| 16560 | 390.00 | 2023-08-14 | 73 | 6 | 3 | Actual |
| 5959 | 353.00 | 2022-10-14 | 73 | 1 | 5 | Actual |
| 13594 | 166.00 | 2023-05-14 | 73 | 7 | 3 | Actual |
| 9928 | 300.00 | 2023-01-12 | 73 | 1 | 8 | Budget |
| 13161 | 400.00 | 2023-04-14 | 73 | 1 | 7 | Budget |
| 9001 | 300.00 | 2023-01-12 | 73 | 1 | 3 | Budget |
| 7739 | 195.02 | 2022-11-14 | 73 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-14 | 73 | 6 | 8 | Actual |
| 1613 | 196.00 | 2022-06-14 | 73 | 1 | 6 | Actual |
| 16089 | 655.64 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 9607 | 220.00 | 2023-01-12 | 73 | 4 | 6 | Budget |
| 28573 | 738.97 | 2024-07-14 | 73 | 1 | 8 | Actual |
| 2731 | 213.00 | 2022-07-15 | 73 | 1 | 6 | Actual |
| 27238 | 93.00 | 2024-06-13 | 73 | 5 | 6 | Actual |
| 23192 | 514.73 | 2024-02-12 | 73 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-14 | 73 | 2 | 8 | Actual |
| 3636 | 273.00 | 2022-08-14 | 73 | 6 | 4 | Actual |
| 22983 | 82.00 | 2024-02-12 | 73 | 4 | 6 | Actual |
| 6291 | 98.00 | 2022-10-14 | 73 | 5 | 6 | Actual |
| 34574 | 111.40 | 2024-12-14 | 73 | 2 | 12 | Actual |
| 21565 | 17.78 | 2023-12-15 | 73 | 6 | 12 | Actual |
| 32920 | 99.00 | 2024-11-13 | 73 | 5 | 6 | Actual |
| 13892 | 131.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
| 38565 | 102.00 | 2025-04-14 | 73 | 2 | 6 | Actual |
| 24223 | 395.03 | 2024-03-13 | 73 | 2 | 8 | Actual |
| 2457 | 557.00 | 2022-07-15 | 73 | 1 | 4 | Actual |
| 25168 | 386.00 | 2024-04-13 | 73 | 6 | 7 | Actual |
| 21833 | 365.00 | 2024-01-12 | 73 | 1 | 5 | Actual |
| 2408 | 80.00 | 2022-07-15 | 73 | 7 | 3 | Budget |
| 36293 | 281.00 | 2025-02-12 | 73 | 3 | 6 | Actual |
| 11799 | 300.00 | 2023-03-14 | 73 | 3 | 6 | Budget |
| 7084 | 300.00 | 2022-11-14 | 73 | 1 | 5 | Budget |
| 4509 | 229.00 | 2022-09-14 | 73 | 1 | 3 | Actual |
| 8814 | 510.18 | 2022-12-15 | 73 | 1 | 8 | Actual |
| 20504 | 11.40 | 2023-11-14 | 73 | 1 | 12 | Actual |
| 32894 | 180.00 | 2024-11-13 | 73 | 4 | 6 | Actual |
| 20001 | 68.00 | 2023-11-14 | 73 | 5 | 6 | Actual |
| 31055 | 184.81 | 2024-09-13 | 73 | 4 | 11 | Actual |
| 30292 | 355.00 | 2024-09-13 | 73 | 6 | 3 | Actual |
| 25907 | 369.00 | 2024-05-13 | 73 | 1 | 5 | Actual |
| 24542 | 6.08 | 2024-03-13 | 73 | 2 | 12 | Actual |
| 15741 | 219.00 | 2023-07-15 | 73 | 6 | 5 | Actual |
| 1944 | 362.00 | 2022-06-14 | 73 | 1 | 7 | Actual |
| 29902 | 181.61 | 2024-08-13 | 73 | 3 | 11 | Actual |
| 34287 | 366.24 | 2024-12-14 | 73 | 6 | 8 | Actual |
| 27186 | 293.00 | 2024-06-13 | 73 | 3 | 6 | Actual |
| 24457 | 133.74 | 2024-03-13 | 73 | 6 | 11 | Actual |
| 17917 | 230.00 | 2023-09-14 | 73 | 3 | 6 | Actual |
| 8595 | 224.00 | 2022-12-15 | 73 | 6 | 6 | Actual |
| 18298 | 23.10 | 2023-09-14 | 73 | 2 | 11 | Actual |
| 20385 | 69.91 | 2023-11-14 | 73 | 4 | 11 | Actual |
| 13866 | 158.00 | 2023-05-14 | 73 | 3 | 6 | Actual |
| 4647 | 88.00 | 2022-09-14 | 73 | 7 | 3 | Actual |
Generated 2025-06-13 19:57:37.712 UTC