[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1023 > < TAKE 992 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23192 | 514.73 | 2024-01-26 | 73 | 1 | 8 | Actual |
| 30670 | 91.00 | 2024-08-27 | 73 | 5 | 6 | Actual |
| 25847 | 307.00 | 2024-04-26 | 73 | 6 | 4 | Actual |
| 6292 | 110.00 | 2022-09-27 | 73 | 5 | 6 | Budget |
| 13412 | 220.00 | 2023-03-28 | 73 | 6 | 8 | Budget |
| 11156 | 220.00 | 2023-01-26 | 73 | 6 | 8 | Budget |
| 1332 | 500.00 | 2022-05-28 | 73 | 1 | 4 | Budget |
| 27623 | 206.08 | 2024-05-27 | 73 | 4 | 11 | Actual |
| 3996 | 220.00 | 2022-07-28 | 73 | 4 | 6 | Budget |
| 32098 | 302.89 | 2024-09-26 | 73 | 1 | 11 | Actual |
| 7005 | 364.00 | 2022-10-28 | 73 | 6 | 4 | Actual |
| 14342 | 73.10 | 2023-04-27 | 73 | 6 | 11 | Actual |
| 33937 | 240.00 | 2024-11-27 | 73 | 1 | 6 | Actual |
| 9186 | 357.00 | 2022-12-26 | 73 | 1 | 4 | Actual |
| 11420 | 400.00 | 2023-02-25 | 73 | 1 | 4 | Budget |
| 4104 | 216.00 | 2022-07-28 | 73 | 6 | 6 | Actual |
| 7271 | 131.00 | 2022-10-28 | 73 | 2 | 6 | Actual |
| 10441 | 416.00 | 2023-01-26 | 73 | 1 | 5 | Actual |
| 22449 | 120.97 | 2023-12-26 | 73 | 6 | 11 | Actual |
| 13918 | 102.00 | 2023-04-27 | 73 | 5 | 6 | Actual |
| 21565 | 17.78 | 2023-11-28 | 73 | 6 | 12 | Actual |
| 13022 | 127.00 | 2023-03-28 | 73 | 5 | 6 | Actual |
| 8392 | 111.00 | 2022-11-28 | 73 | 2 | 6 | Actual |
| 36435 | 817.00 | 2025-01-26 | 73 | 1 | 7 | Actual |
| 38856 | 355.63 | 2025-03-28 | 73 | 2 | 8 | Actual |
| 16912 | 126.00 | 2023-07-28 | 73 | 4 | 6 | Actual |
| 20446 | 94.38 | 2023-10-28 | 73 | 6 | 11 | Actual |
| 20504 | 11.40 | 2023-10-28 | 73 | 1 | 12 | Actual |
| 27861 | 183.71 | 2024-05-27 | 73 | 1 | 13 | Actual |
| 14874 | 234.00 | 2023-05-28 | 73 | 3 | 6 | Actual |
| 10499 | 364.00 | 2023-01-26 | 73 | 6 | 5 | Actual |
| 1392 | 312.00 | 2022-05-28 | 73 | 6 | 4 | Actual |
| 27978 | 536.00 | 2024-06-27 | 73 | 1 | 3 | Actual |
| 21413 | 100.76 | 2023-11-28 | 73 | 4 | 11 | Actual |
| 30141 | 183.71 | 2024-07-27 | 73 | 1 | 13 | Actual |
| 36528 | 1020.80 | 2025-01-26 | 73 | 1 | 8 | Actual |
| 20739 | 367.00 | 2023-11-28 | 73 | 1 | 4 | Actual |
| 9463 | 300.00 | 2022-12-26 | 73 | 1 | 6 | Budget |
| 3249 | 207.15 | 2022-06-28 | 73 | 2 | 8 | Actual |
| 29464 | 72.00 | 2024-07-27 | 73 | 2 | 6 | Actual |
| 4370 | 220.00 | 2022-07-28 | 73 | 2 | 8 | Budget |
| 18379 | 25.23 | 2023-08-28 | 73 | 5 | 11 | Actual |
| 25546 | 16.72 | 2024-03-27 | 73 | 1 | 12 | Actual |
| 6100 | 189.00 | 2022-09-27 | 73 | 1 | 6 | Actual |
| 36145 | 649.00 | 2025-01-26 | 73 | 1 | 5 | Actual |
| 30168 | 310.03 | 2024-07-27 | 73 | 2 | 13 | Actual |
| 35285 | 520.00 | 2024-12-26 | 73 | 1 | 7 | Actual |
| 26863 | 497.00 | 2024-05-27 | 73 | 6 | 3 | Actual |
| 37415 | 92.00 | 2025-02-25 | 73 | 2 | 6 | Actual |
| 32813 | 225.00 | 2024-10-27 | 73 | 1 | 6 | Actual |
| 38445 | 456.00 | 2025-03-28 | 73 | 1 | 5 | Actual |
| 28573 | 738.97 | 2024-06-27 | 73 | 1 | 8 | Actual |
| 28310 | 66.00 | 2024-06-27 | 73 | 2 | 6 | Actual |
| 33458 | 343.32 | 2024-10-27 | 73 | 6 | 12 | Actual |
| 37852 | 219.91 | 2025-02-25 | 73 | 3 | 11 | Actual |
| 33575 | 397.75 | 2024-10-27 | 73 | 6 | 13 | Actual |
| 27073 | 334.00 | 2024-05-27 | 73 | 6 | 5 | Actual |
| 23693 | 96.00 | 2024-02-25 | 73 | 7 | 3 | Actual |
| 33845 | 426.00 | 2024-11-27 | 73 | 1 | 5 | Actual |
| 22389 | 102.89 | 2023-12-26 | 73 | 3 | 11 | Actual |
| 5880 | 249.00 | 2022-09-27 | 73 | 6 | 4 | Actual |
| 11624 | 280.00 | 2023-02-25 | 73 | 6 | 5 | Actual |
| 12360 | 300.00 | 2023-03-28 | 73 | 1 | 3 | Budget |
| 3248 | 220.00 | 2022-06-28 | 73 | 2 | 8 | Budget |
| 10723 | 153.00 | 2023-01-26 | 73 | 4 | 6 | Actual |
| 18893 | 74.00 | 2023-09-27 | 73 | 2 | 6 | Actual |
| 16209 | 156.08 | 2023-06-28 | 73 | 1 | 11 | Actual |
| 39057 | 41.19 | 2025-03-28 | 73 | 5 | 11 | Actual |
| 30257 | 686.00 | 2024-08-27 | 73 | 1 | 3 | Actual |
| 33787 | 624.00 | 2024-11-27 | 73 | 6 | 4 | Actual |
| 19303 | 18.84 | 2023-09-27 | 73 | 2 | 11 | Actual |
| 35844 | 366.17 | 2024-12-26 | 73 | 2 | 13 | Actual |
| 18653 | 80.00 | 2023-09-27 | 73 | 7 | 3 | Actual |
| 35759 | 431.62 | 2024-12-26 | 73 | 6 | 12 | Actual |
| 16291 | 73.10 | 2023-06-28 | 73 | 4 | 11 | Actual |
| 28190 | 501.00 | 2024-06-27 | 73 | 1 | 5 | Actual |
| 12282 | 220.78 | 2023-02-25 | 73 | 6 | 8 | Actual |
| 24991 | 162.00 | 2024-03-27 | 73 | 3 | 6 | Actual |
| 1865 | 220.00 | 2022-05-28 | 73 | 6 | 6 | Budget |
| 31886 | 795.00 | 2024-09-26 | 73 | 1 | 7 | Actual |
Generated 2025-05-28 01:48:09.773 UTC