[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1023 > < TAKE 512 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17469 | 11.40 | 2024-02-16 | 73 | 2 | 12 | Actual |
| 4569 | 120.00 | 2023-03-19 | 73 | 6 | 3 | Budget |
| 16437 | 11.40 | 2024-01-17 | 73 | 2 | 12 | Actual |
| 2922 | 108.00 | 2023-01-17 | 73 | 5 | 6 | Actual |
| 39177 | 94.38 | 2025-10-17 | 73 | 2 | 12 | Actual |
| 25812 | 562.00 | 2024-11-15 | 73 | 1 | 4 | Actual |
| 19183 | 390.48 | 2024-04-17 | 73 | 2 | 8 | Actual |
| 7878 | 257.00 | 2023-06-19 | 73 | 1 | 3 | Actual |
| 9789 | 400.00 | 2023-07-17 | 73 | 1 | 7 | Budget |
| 14900 | 85.00 | 2023-12-17 | 73 | 4 | 6 | Actual |
| 9929 | 514.73 | 2023-07-17 | 73 | 1 | 8 | Actual |
| 8393 | 120.00 | 2023-06-19 | 73 | 2 | 6 | Budget |
| 8345 | 300.00 | 2023-06-19 | 73 | 1 | 6 | Budget |
| 9462 | 274.00 | 2023-07-17 | 73 | 1 | 6 | Actual |
| 2828 | 313.00 | 2023-01-17 | 73 | 3 | 6 | Actual |
| 34226 | 692.00 | 2025-06-18 | 73 | 1 | 8 | Actual |
| 20412 | 50.76 | 2024-05-18 | 73 | 5 | 11 | Actual |
| 9061 | 120.00 | 2023-07-17 | 73 | 6 | 3 | Budget |
| 5492 | 220.00 | 2023-03-19 | 73 | 2 | 8 | Budget |
| 34725 | 338.10 | 2025-06-18 | 73 | 6 | 13 | Actual |
| 8203 | 353.00 | 2023-06-19 | 73 | 1 | 5 | Actual |
| 28956 | 300.76 | 2025-01-16 | 73 | 6 | 12 | Actual |
| 28775 | 151.83 | 2025-01-16 | 73 | 4 | 11 | Actual |
| 2731 | 213.00 | 2023-01-17 | 73 | 1 | 6 | Actual |
| 32207 | 73.10 | 2025-04-17 | 73 | 5 | 11 | Actual |
| 33424 | 39.06 | 2025-05-18 | 73 | 2 | 12 | Actual |
| 4568 | 137.00 | 2023-03-19 | 73 | 6 | 3 | Actual |
| 25133 | 499.00 | 2024-10-16 | 73 | 1 | 7 | Actual |
| 16468 | 16.72 | 2024-01-17 | 73 | 6 | 12 | Actual |
| 2192 | 220.00 | 2022-12-17 | 73 | 6 | 8 | Budget |
| 34454 | 69.91 | 2025-06-18 | 73 | 5 | 11 | Actual |
| 2827 | 300.00 | 2023-01-17 | 73 | 3 | 6 | Budget |
| 24666 | 377.00 | 2024-10-16 | 73 | 6 | 3 | Actual |
| 12173 | 300.00 | 2023-09-16 | 73 | 1 | 8 | Budget |
| 6148 | 94.00 | 2023-04-18 | 73 | 2 | 6 | Actual |
| 9187 | 500.00 | 2023-07-17 | 73 | 1 | 4 | Budget |
| 37330 | 471.00 | 2025-09-16 | 73 | 6 | 5 | Actual |
| 2515 | 300.00 | 2023-01-17 | 73 | 6 | 4 | Budget |
| 10177 | 141.00 | 2023-08-17 | 73 | 6 | 3 | Actual |
| 7005 | 364.00 | 2023-05-19 | 73 | 6 | 4 | Actual |
| 25690 | 585.00 | 2024-11-15 | 73 | 1 | 3 | Actual |
| 27421 | 937.46 | 2024-12-16 | 73 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-10-17 | 73 | 4 | 6 | Budget |
| 1472 | 362.00 | 2022-12-17 | 73 | 1 | 5 | Actual |
| 7800 | 120.00 | 2023-05-19 | 73 | 6 | 8 | Budget |
| 24423 | 24.16 | 2024-09-15 | 73 | 5 | 11 | Actual |
| 8922 | 120.00 | 2023-06-19 | 73 | 6 | 8 | Budget |
| 10722 | 220.00 | 2023-08-17 | 73 | 4 | 6 | Budget |
| 6679 | 292.00 | 2023-04-18 | 73 | 6 | 8 | Actual |
| 17063 | 353.00 | 2024-02-16 | 73 | 6 | 7 | Actual |
| 10303 | 386.00 | 2023-08-17 | 73 | 1 | 4 | Actual |
| 17711 | 281.00 | 2024-03-18 | 73 | 6 | 4 | Actual |
| 16971 | 137.00 | 2024-02-16 | 73 | 6 | 6 | Actual |
| 5024 | 110.00 | 2023-03-19 | 73 | 2 | 6 | Budget |
| 10675 | 300.00 | 2023-08-17 | 73 | 3 | 6 | Budget |
| 1709 | 300.00 | 2022-12-17 | 73 | 3 | 6 | Budget |
| 27684 | 181.61 | 2024-12-16 | 73 | 6 | 11 | Actual |
| 21153 | 416.00 | 2024-06-18 | 73 | 6 | 7 | Actual |
| 18413 | 86.93 | 2024-03-18 | 73 | 6 | 11 | Actual |
| 15403 | 14.59 | 2023-12-17 | 73 | 1 | 12 | Actual |
| 15257 | 23.10 | 2023-12-17 | 73 | 2 | 11 | Actual |
| 38619 | 130.00 | 2025-10-17 | 73 | 4 | 6 | Actual |
| 29518 | 151.00 | 2025-02-15 | 73 | 4 | 6 | Actual |
| 36265 | 62.00 | 2025-08-17 | 73 | 2 | 6 | Actual |
| 10770 | 88.00 | 2023-08-17 | 73 | 5 | 6 | Actual |
| 6244 | 220.00 | 2023-04-18 | 73 | 4 | 6 | Budget |
| 33222 | 422.04 | 2025-05-18 | 73 | 1 | 11 | Actual |
| 34937 | 591.00 | 2025-07-17 | 73 | 6 | 4 | Actual |
| 29464 | 72.00 | 2025-02-15 | 73 | 2 | 6 | Actual |
| 26828 | 527.00 | 2024-12-16 | 73 | 1 | 3 | Actual |
| 33787 | 624.00 | 2025-06-18 | 73 | 6 | 4 | Actual |
| 5365 | 300.00 | 2023-03-19 | 73 | 6 | 7 | Budget |
| 7551 | 400.00 | 2023-05-19 | 73 | 1 | 7 | Budget |
| 9139 | 47.00 | 2023-07-17 | 73 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-08-17 | 73 | 1 | 6 | Actual |
| 14668 | 235.00 | 2023-12-17 | 73 | 6 | 4 | Actual |
| 5773 | 110.00 | 2023-04-18 | 73 | 7 | 3 | Budget |
| 17442 | 8.21 | 2024-02-16 | 73 | 1 | 12 | Actual |
| 26526 | 15.65 | 2024-11-15 | 73 | 5 | 11 | Actual |
| 32840 | 78.00 | 2025-05-18 | 73 | 2 | 6 | Actual |
Generated 2025-12-17 03:50:39.810 UTC