[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1024 > < TAKE 128 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8814 | 510.18 | 2022-12-14 | 73 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-11 | 73 | 6 | 8 | Actual |
| 20034 | 148.00 | 2023-11-13 | 73 | 6 | 6 | Actual |
| 3773 | 301.00 | 2022-08-13 | 73 | 6 | 5 | Actual |
| 820 | 432.00 | 2022-05-13 | 73 | 1 | 7 | Actual |
| 10303 | 386.00 | 2023-02-11 | 73 | 1 | 4 | Actual |
| 10363 | 400.00 | 2023-02-11 | 73 | 6 | 4 | Budget |
| 7143 | 300.00 | 2022-11-13 | 73 | 6 | 5 | Budget |
| 4244 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Budget |
| 20385 | 69.91 | 2023-11-13 | 73 | 4 | 11 | Actual |
| 26920 | 185.00 | 2024-06-12 | 73 | 7 | 3 | Actual |
| 8064 | 546.00 | 2022-12-14 | 73 | 1 | 4 | Actual |
| 29131 | 722.00 | 2024-08-12 | 73 | 1 | 3 | Actual |
| 38735 | 520.00 | 2025-04-13 | 73 | 1 | 7 | Actual |
| 3715 | 300.00 | 2022-08-13 | 73 | 1 | 5 | Budget |
| 7271 | 131.00 | 2022-11-13 | 73 | 2 | 6 | Actual |
| 36435 | 817.00 | 2025-02-11 | 73 | 1 | 7 | Actual |
| 31770 | 139.00 | 2024-10-12 | 73 | 4 | 6 | Actual |
| 2828 | 313.00 | 2022-07-14 | 73 | 3 | 6 | Actual |
| 6100 | 189.00 | 2022-10-13 | 73 | 1 | 6 | Actual |
| 33575 | 397.75 | 2024-11-12 | 73 | 6 | 13 | Actual |
| 25133 | 499.00 | 2024-04-12 | 73 | 1 | 7 | Actual |
| 28601 | 482.91 | 2024-07-13 | 73 | 2 | 8 | Actual |
| 7472 | 157.00 | 2022-11-13 | 73 | 6 | 6 | Actual |
| 39211 | 388.00 | 2025-04-13 | 73 | 6 | 12 | Actual |
| 1393 | 300.00 | 2022-06-13 | 73 | 6 | 4 | Budget |
| 15016 | 592.00 | 2023-06-13 | 73 | 1 | 7 | Actual |
| 31475 | 146.00 | 2024-10-12 | 73 | 7 | 3 | Actual |
| 31920 | 514.00 | 2024-10-12 | 73 | 6 | 7 | Actual |
| 35817 | 146.87 | 2025-01-11 | 73 | 1 | 13 | Actual |
| 30760 | 604.00 | 2024-09-12 | 73 | 1 | 7 | Actual |
| 3386 | 220.00 | 2022-08-13 | 73 | 1 | 3 | Budget |
| 9384 | 291.00 | 2023-01-11 | 73 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-06-13 | 73 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-04-13 | 73 | 6 | 3 | Actual |
| 1757 | 237.00 | 2022-06-13 | 73 | 4 | 6 | Actual |
| 34400 | 175.23 | 2024-12-13 | 73 | 3 | 11 | Actual |
| 39329 | 320.56 | 2025-04-13 | 73 | 6 | 13 | Actual |
| 5227 | 153.00 | 2022-09-13 | 73 | 6 | 6 | Actual |
| 22065 | 197.00 | 2024-01-11 | 73 | 6 | 6 | Actual |
| 36145 | 649.00 | 2025-02-11 | 73 | 1 | 5 | Actual |
| 9710 | 220.00 | 2023-01-11 | 73 | 6 | 6 | Budget |
| 34373 | 60.33 | 2024-12-13 | 73 | 2 | 11 | Actual |
| 22597 | 643.00 | 2024-02-11 | 73 | 1 | 3 | Actual |
| 11234 | 304.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
| 16291 | 73.10 | 2023-07-14 | 73 | 4 | 11 | Actual |
| 37117 | 556.00 | 2025-03-13 | 73 | 6 | 3 | Actual |
| 12927 | 300.00 | 2023-04-13 | 73 | 3 | 6 | Budget |
| 29166 | 450.00 | 2024-08-12 | 73 | 6 | 3 | Actual |
| 37939 | 302.89 | 2025-03-13 | 73 | 6 | 11 | Actual |
| 35143 | 293.00 | 2025-01-11 | 73 | 3 | 6 | Actual |
| 26499 | 90.12 | 2024-05-12 | 73 | 4 | 11 | Actual |
| 20303 | 169.91 | 2023-11-13 | 73 | 1 | 11 | Actual |
| 7939 | 120.00 | 2022-12-14 | 73 | 6 | 3 | Budget |
| 13411 | 276.84 | 2023-04-13 | 73 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-12 | 73 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-14 | 73 | 6 | 8 | Budget |
| 3527 | 74.00 | 2022-08-13 | 73 | 7 | 3 | Actual |
| 7690 | 300.00 | 2022-11-13 | 73 | 1 | 8 | Budget |
| 25942 | 400.00 | 2024-05-12 | 73 | 6 | 5 | Actual |
| 13021 | 110.00 | 2023-04-13 | 73 | 5 | 6 | Budget |
| 37906 | 40.12 | 2025-03-13 | 73 | 5 | 11 | Actual |
| 9849 | 300.00 | 2023-01-11 | 73 | 6 | 7 | Budget |
| 14515 | 546.00 | 2023-06-13 | 73 | 1 | 3 | Actual |
| 17862 | 210.00 | 2023-09-13 | 73 | 1 | 6 | Actual |
| 20951 | 50.00 | 2023-12-14 | 73 | 2 | 6 | Actual |
| 24542 | 6.08 | 2024-03-12 | 73 | 2 | 12 | Actual |
| 17677 | 428.00 | 2023-09-13 | 73 | 1 | 4 | Actual |
| 16738 | 386.00 | 2023-08-13 | 73 | 1 | 5 | Actual |
| 34546 | 277.36 | 2024-12-13 | 73 | 1 | 12 | Actual |
| 36730 | 167.78 | 2025-02-11 | 73 | 4 | 11 | Actual |
| 36053 | 963.00 | 2025-02-11 | 73 | 1 | 4 | Actual |
| 15585 | 128.00 | 2023-07-14 | 73 | 7 | 3 | Actual |
| 15996 | 421.00 | 2023-07-14 | 73 | 1 | 7 | Actual |
| 16886 | 262.00 | 2023-08-13 | 73 | 3 | 6 | Actual |
| 2130 | 220.00 | 2022-06-13 | 73 | 2 | 8 | Budget |
| 28894 | 249.70 | 2024-07-13 | 73 | 1 | 12 | Actual |
| 27040 | 556.00 | 2024-06-12 | 73 | 1 | 5 | Actual |
| 2330 | 159.00 | 2022-07-14 | 73 | 6 | 3 | Actual |
Generated 2025-06-12 09:36:07.171 UTC