[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1023 > < TAKE 768 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6291 | 98.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 12281 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 10500 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 29727 | 896.55 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 28013 | 478.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
| 8124 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 8064 | 546.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 78 | 151.00 | 2022-05-03 | 73 | 6 | 3 | Actual |
| 16468 | 16.72 | 2023-07-04 | 73 | 6 | 12 | Actual |
| 30141 | 183.71 | 2024-08-02 | 73 | 1 | 13 | Actual |
| 21331 | 97.57 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 23693 | 96.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 12611 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 159 | 57.00 | 2022-05-03 | 73 | 7 | 3 | Actual |
| 32417 | 308.28 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 7319 | 220.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 29789 | 496.54 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 34076 | 154.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 35759 | 431.62 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 1533 | 218.00 | 2022-06-03 | 73 | 6 | 5 | Actual |
| 36145 | 649.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 9929 | 514.73 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 2330 | 159.00 | 2022-07-04 | 73 | 6 | 3 | Actual |
| 23394 | 97.57 | 2024-02-01 | 73 | 4 | 11 | Actual |
| 8392 | 111.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 31631 | 532.00 | 2024-10-02 | 73 | 6 | 5 | Actual |
| 33575 | 397.75 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 26472 | 95.44 | 2024-05-02 | 73 | 3 | 11 | Actual |
| 20739 | 367.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 8594 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 31209 | 409.28 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 10722 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 26619 | 24.16 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 36966 | 246.87 | 2025-02-01 | 73 | 1 | 13 | Actual |
| 36378 | 137.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 13022 | 127.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 11373 | 43.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 35406 | 428.36 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 2874 | 220.00 | 2022-07-04 | 73 | 4 | 6 | Budget |
| 34345 | 410.34 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 33937 | 240.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 17649 | 96.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 38175 | 369.68 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 348 | 301.00 | 2022-05-03 | 73 | 1 | 5 | Actual |
| 18151 | 443.51 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 8203 | 353.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 17500 | 28.42 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 11561 | 400.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 26236 | 577.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 32153 | 146.51 | 2024-10-02 | 73 | 3 | 11 | Actual |
| 3852 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
| 14167 | 355.63 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 38387 | 486.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 24457 | 133.74 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 488 | 220.00 | 2022-05-03 | 73 | 1 | 6 | Budget |
| 36528 | 1020.80 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 36180 | 373.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 13716 | 365.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
| 21565 | 17.78 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 23544 | 22.04 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 5366 | 218.00 | 2022-09-03 | 73 | 6 | 7 | Actual |
| 24515 | 20.97 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 32840 | 78.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 32627 | 741.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
| 7690 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 79 | 220.00 | 2022-05-03 | 73 | 6 | 3 | Budget |
| 30377 | 642.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
| 1393 | 300.00 | 2022-06-03 | 73 | 6 | 4 | Budget |
| 19975 | 103.00 | 2023-11-03 | 73 | 4 | 6 | Actual |
| 38267 | 482.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 2409 | 68.00 | 2022-07-04 | 73 | 7 | 3 | Actual |
| 29286 | 486.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 24314 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 4756 | 270.00 | 2022-09-03 | 73 | 6 | 4 | Actual |
| 4568 | 137.00 | 2022-09-03 | 73 | 6 | 3 | Actual |
| 26653 | 26.29 | 2024-05-02 | 73 | 6 | 12 | Actual |
| 4694 | 400.00 | 2022-09-03 | 73 | 1 | 4 | Budget |
| 21952 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 2778 | 100.00 | 2022-07-04 | 73 | 2 | 6 | Budget |
Generated 2025-06-02 10:03:25.510 UTC