[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1025 > < TAKE 192 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 9929 | 514.73 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 3996 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
| 32126 | 116.72 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 12094 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 23340 | 63.53 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 29929 | 162.46 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 5554 | 198.05 | 2022-09-04 | 73 | 6 | 8 | Actual |
| 19357 | 66.72 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 1068 | 220.00 | 2022-05-04 | 73 | 6 | 8 | Budget |
| 26526 | 15.65 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 19384 | 45.44 | 2023-10-04 | 73 | 5 | 11 | Actual |
| 15493 | 790.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 8441 | 245.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 19097 | 442.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 33667 | 437.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 25254 | 305.63 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 10626 | 101.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 39003 | 160.34 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 29131 | 722.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 10579 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 39177 | 94.38 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 9789 | 400.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 31829 | 171.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 31920 | 514.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 16352 | 102.89 | 2023-07-05 | 73 | 6 | 11 | Actual |
| 33879 | 547.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 6944 | 514.00 | 2022-11-04 | 73 | 1 | 4 | Actual |
| 19217 | 257.15 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 25133 | 499.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 36847 | 177.36 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 10362 | 234.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 24103 | 436.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
| 33424 | 39.06 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 19921 | 66.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 10828 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 12221 | 120.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 3248 | 220.00 | 2022-07-05 | 73 | 2 | 8 | Budget |
| 15613 | 274.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 37388 | 203.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 7223 | 300.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
| 9383 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 4044 | 85.00 | 2022-08-04 | 73 | 5 | 6 | Actual |
| 17677 | 428.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 21331 | 97.57 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 2778 | 100.00 | 2022-07-05 | 73 | 2 | 6 | Budget |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 961 | 535.94 | 2022-05-04 | 73 | 1 | 8 | Actual |
| 36145 | 649.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 26771 | 329.33 | 2024-05-03 | 73 | 6 | 13 | Actual |
| 25076 | 180.00 | 2024-04-03 | 73 | 6 | 6 | Actual |
| 38645 | 116.00 | 2025-04-04 | 73 | 5 | 6 | Actual |
| 12830 | 223.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 13918 | 102.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 24423 | 24.16 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 23814 | 298.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 3059 | 400.00 | 2022-07-05 | 73 | 1 | 7 | Budget |
| 12831 | 220.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 26417 | 151.83 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 16031 | 429.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 28922 | 44.38 | 2024-07-04 | 73 | 2 | 12 | Actual |
| 22844 | 351.00 | 2024-02-02 | 73 | 6 | 5 | Actual |
| 8442 | 220.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 25690 | 585.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 12879 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 35498 | 300.76 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 20303 | 169.91 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 1864 | 172.00 | 2022-06-04 | 73 | 6 | 6 | Actual |
| 36053 | 963.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 10176 | 220.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 3527 | 74.00 | 2022-08-04 | 73 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-05-04 | 73 | 2 | 11 | Actual |
Generated 2025-06-03 05:36:50.492 UTC