[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1023 > < TAKE 120 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 14133 | 316.24 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 34076 | 154.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 2003 | 345.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 6149 | 110.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 1471 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 25488 | 114.59 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 25907 | 369.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 9976 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 9850 | 202.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
| 20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 7739 | 195.02 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-05-02 | 73 | 6 | 8 | Actual |
| 35030 | 399.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 2874 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 30349 | 161.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 4977 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 31175 | 111.40 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 25288 | 296.54 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 38538 | 266.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 12422 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 3526 | 110.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 8922 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 36145 | 649.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 24195 | 655.64 | 2024-03-01 | 73 | 1 | 8 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 9929 | 514.73 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 12690 | 339.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 27650 | 73.10 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 12611 | 364.00 | 2023-04-02 | 73 | 6 | 4 | Actual |
| 21980 | 222.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
| 37739 | 631.40 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 6350 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 26738 | 297.75 | 2024-05-01 | 73 | 2 | 13 | Actual |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 9654 | 63.00 | 2022-12-31 | 73 | 5 | 6 | Actual |
| 36676 | 167.78 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 9462 | 274.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 23907 | 234.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 29577 | 228.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 4647 | 88.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 17469 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
| 5121 | 161.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
| 21153 | 416.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 7004 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 1865 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 6101 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 31089 | 234.81 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 18921 | 169.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
| 12172 | 395.03 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 34817 | 546.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 880 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Budget |
| 29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 16858 | 62.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 8736 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 35817 | 146.87 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 33338 | 257.15 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 680 | 122.00 | 2022-05-02 | 73 | 5 | 6 | Actual |
| 11847 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 5493 | 266.24 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 12751 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
Generated 2025-06-02 01:03:59.895 UTC