[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7691 | 442.00 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 34608 | 310.34 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 29379 | 380.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 31383 | 794.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 11420 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 29544 | 102.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 30470 | 508.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 35169 | 135.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 35440 | 395.03 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 34454 | 69.91 | 2024-11-22 | 73 | 5 | 11 | Actual |
| 23512 | 15.65 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 9511 | 94.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 35030 | 399.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 19062 | 414.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 9463 | 300.00 | 2022-12-21 | 73 | 1 | 6 | Budget |
| 3527 | 74.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
| 2874 | 220.00 | 2022-06-23 | 73 | 4 | 6 | Budget |
| 31744 | 208.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 34874 | 158.00 | 2024-12-21 | 73 | 7 | 3 | Actual |
| 12173 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 5120 | 220.00 | 2022-08-23 | 73 | 4 | 6 | Budget |
| 11483 | 374.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 31978 | 910.19 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 39149 | 214.59 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 35968 | 456.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 2270 | 300.00 | 2022-06-23 | 73 | 1 | 3 | Budget |
| 23134 | 455.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 32040 | 473.82 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 30412 | 591.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 13656 | 304.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 3901 | 118.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 38619 | 130.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 36345 | 116.00 | 2025-01-21 | 73 | 5 | 6 | Actual |
| 14400 | 16.72 | 2023-04-22 | 73 | 1 | 12 | Actual |
| 22957 | 256.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 19801 | 429.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 14105 | 496.54 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 15799 | 158.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 24963 | 30.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 5633 | 272.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 21867 | 210.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 22032 | 63.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 8392 | 111.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 5305 | 270.00 | 2022-08-23 | 73 | 1 | 7 | Actual |
| 17649 | 96.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 5881 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 13918 | 102.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 5167 | 110.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 1660 | 100.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
| 10441 | 416.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 23544 | 22.04 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 19743 | 223.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 2730 | 220.00 | 2022-06-23 | 73 | 1 | 6 | Budget |
| 1661 | 66.00 | 2022-05-23 | 73 | 2 | 6 | Actual |
| 15345 | 108.21 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 4835 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
| 18921 | 169.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 19183 | 390.48 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 12830 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 34574 | 111.40 | 2024-11-22 | 73 | 2 | 12 | Actual |
| 17500 | 28.42 | 2023-07-23 | 73 | 6 | 12 | Actual |
| 16209 | 156.08 | 2023-06-23 | 73 | 1 | 11 | Actual |
| 27978 | 536.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 27742 | 282.68 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 9790 | 455.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 18 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 28283 | 286.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 7222 | 266.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
| 23254 | 364.72 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 21331 | 97.57 | 2023-11-23 | 73 | 1 | 11 | Actual |
| 31503 | 815.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 36676 | 167.78 | 2025-01-21 | 73 | 2 | 11 | Actual |
| 31028 | 200.76 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 11094 | 120.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 33937 | 240.00 | 2024-11-22 | 73 | 1 | 6 | Actual |
Generated 2025-05-22 19:03:14.798 UTC