[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1024 > < TAKE 96 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14726 | 332.00 | 2023-05-28 | 73 | 1 | 5 | Actual |
| 23988 | 109.00 | 2024-02-25 | 73 | 4 | 6 | Actual |
| 13303 | 300.00 | 2023-03-28 | 73 | 1 | 8 | Budget |
| 16031 | 429.00 | 2023-06-28 | 73 | 6 | 7 | Actual |
| 30618 | 188.00 | 2024-08-27 | 73 | 3 | 6 | Actual |
| 1333 | 572.00 | 2022-05-28 | 73 | 1 | 4 | Actual |
| 489 | 169.00 | 2022-04-27 | 73 | 1 | 6 | Actual |
| 38324 | 98.00 | 2025-03-28 | 73 | 7 | 3 | Actual |
| 22632 | 416.00 | 2024-01-26 | 73 | 6 | 3 | Actual |
| 14282 | 102.89 | 2023-04-27 | 73 | 3 | 11 | Actual |
| 19384 | 45.44 | 2023-09-27 | 73 | 5 | 11 | Actual |
| 35088 | 162.00 | 2024-12-26 | 73 | 1 | 6 | Actual |
| 25942 | 400.00 | 2024-04-26 | 73 | 6 | 5 | Actual |
| 2981 | 220.00 | 2022-06-28 | 73 | 6 | 6 | Budget |
| 7551 | 400.00 | 2022-10-28 | 73 | 1 | 7 | Budget |
| 19801 | 429.00 | 2023-10-28 | 73 | 1 | 5 | Actual |
| 79 | 220.00 | 2022-04-27 | 73 | 6 | 3 | Budget |
| 36319 | 214.00 | 2025-01-26 | 73 | 4 | 6 | Actual |
| 11155 | 205.63 | 2023-01-26 | 73 | 6 | 8 | Actual |
| 14900 | 85.00 | 2023-05-28 | 73 | 4 | 6 | Actual |
| 5554 | 198.05 | 2022-08-28 | 73 | 6 | 8 | Actual |
| 34373 | 60.33 | 2024-11-27 | 73 | 2 | 11 | Actual |
| 37388 | 203.00 | 2025-02-25 | 73 | 1 | 6 | Actual |
| 30349 | 161.00 | 2024-08-27 | 73 | 7 | 3 | Actual |
| 33304 | 113.53 | 2024-10-27 | 73 | 4 | 11 | Actual |
| 26002 | 117.00 | 2024-04-26 | 73 | 1 | 6 | Actual |
| 14846 | 83.00 | 2023-05-28 | 73 | 2 | 6 | Actual |
| 11952 | 218.00 | 2023-02-25 | 73 | 6 | 6 | Actual |
| 33458 | 343.32 | 2024-10-27 | 73 | 6 | 12 | Actual |
| 3200 | 300.00 | 2022-06-28 | 73 | 1 | 8 | Budget |
| 27328 | 640.00 | 2024-05-27 | 73 | 1 | 7 | Actual |
| 18471 | 16.72 | 2023-08-28 | 73 | 1 | 12 | Actual |
| 4977 | 220.00 | 2022-08-28 | 73 | 1 | 6 | Budget |
| 12751 | 300.00 | 2023-03-28 | 73 | 6 | 5 | Budget |
| 20212 | 414.73 | 2023-10-28 | 73 | 2 | 8 | Actual |
| 1709 | 300.00 | 2022-05-28 | 73 | 3 | 6 | Budget |
| 15613 | 274.00 | 2023-06-28 | 73 | 1 | 4 | Actual |
| 38565 | 102.00 | 2025-03-28 | 73 | 2 | 6 | Actual |
| 23693 | 96.00 | 2024-02-25 | 73 | 7 | 3 | Actual |
| 22276 | 220.78 | 2023-12-26 | 73 | 6 | 8 | Actual |
| 586 | 281.00 | 2022-04-27 | 73 | 3 | 6 | Actual |
| 32298 | 180.55 | 2024-09-26 | 73 | 1 | 12 | Actual |
| 29251 | 865.00 | 2024-07-27 | 73 | 1 | 4 | Actual |
| 3715 | 300.00 | 2022-07-28 | 73 | 1 | 5 | Budget |
| 6571 | 655.64 | 2022-09-27 | 73 | 1 | 8 | Actual |
| 34454 | 69.91 | 2024-11-27 | 73 | 5 | 11 | Actual |
| 11893 | 63.00 | 2023-02-25 | 73 | 5 | 6 | Actual |
| 13083 | 220.00 | 2023-03-28 | 73 | 6 | 6 | Budget |
| 26029 | 43.00 | 2024-04-26 | 73 | 2 | 6 | Actual |
| 26863 | 497.00 | 2024-05-27 | 73 | 6 | 3 | Actual |
| 7083 | 273.00 | 2022-10-28 | 73 | 1 | 5 | Actual |
| 17862 | 210.00 | 2023-08-28 | 73 | 1 | 6 | Actual |
| 2003 | 345.00 | 2022-05-28 | 73 | 6 | 7 | Actual |
| 23220 | 292.00 | 2024-01-26 | 73 | 2 | 8 | Actual |
| 4044 | 85.00 | 2022-07-28 | 73 | 5 | 6 | Actual |
| 19743 | 223.00 | 2023-10-28 | 73 | 6 | 4 | Actual |
| 30644 | 144.00 | 2024-08-27 | 73 | 4 | 6 | Actual |
| 3387 | 203.00 | 2022-07-28 | 73 | 1 | 3 | Actual |
| 7552 | 494.00 | 2022-10-28 | 73 | 1 | 7 | Actual |
| 17711 | 281.00 | 2023-08-28 | 73 | 6 | 4 | Actual |
| 38619 | 130.00 | 2025-03-28 | 73 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-01-26 | 73 | 1 | 12 | Actual |
| 32542 | 355.00 | 2024-10-27 | 73 | 6 | 3 | Actual |
| 25076 | 180.00 | 2024-03-27 | 73 | 6 | 6 | Actual |
| 21952 | 62.00 | 2023-12-26 | 73 | 2 | 6 | Actual |
| 32840 | 78.00 | 2024-10-27 | 73 | 2 | 6 | Actual |
| 17149 | 245.03 | 2023-07-28 | 73 | 2 | 8 | Actual |
| 19330 | 56.08 | 2023-09-27 | 73 | 3 | 11 | Actual |
| 25546 | 16.72 | 2024-03-27 | 73 | 1 | 12 | Actual |
| 18973 | 57.00 | 2023-09-27 | 73 | 5 | 6 | Actual |
| 4371 | 325.33 | 2022-07-28 | 73 | 2 | 8 | Actual |
| 7878 | 257.00 | 2022-11-28 | 73 | 1 | 3 | Actual |
| 11421 | 529.00 | 2023-02-25 | 73 | 1 | 4 | Actual |
| 16209 | 156.08 | 2023-06-28 | 73 | 1 | 11 | Actual |
| 4756 | 270.00 | 2022-08-28 | 73 | 6 | 4 | Actual |
| 8203 | 353.00 | 2022-11-28 | 73 | 1 | 5 | Actual |
| 21211 | 779.88 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 13594 | 166.00 | 2023-04-27 | 73 | 7 | 3 | Actual |
| 12172 | 395.03 | 2023-02-25 | 73 | 1 | 8 | Actual |
Generated 2025-05-28 01:22:33.872 UTC