[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1025 > < TAKE 256 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15345 | 108.21 | 2023-06-13 | 73 | 6 | 11 | Actual |
| 12361 | 272.00 | 2023-04-13 | 73 | 1 | 3 | Actual |
| 12172 | 395.03 | 2023-03-13 | 73 | 1 | 8 | Actual |
| 32207 | 73.10 | 2024-10-12 | 73 | 5 | 11 | Actual |
| 159 | 57.00 | 2022-05-13 | 73 | 7 | 3 | Actual |
| 3200 | 300.00 | 2022-07-14 | 73 | 1 | 8 | Budget |
| 10723 | 153.00 | 2023-02-11 | 73 | 4 | 6 | Actual |
| 5366 | 218.00 | 2022-09-13 | 73 | 6 | 7 | Actual |
| 7691 | 442.00 | 2022-11-13 | 73 | 1 | 8 | Actual |
| 25573 | 8.21 | 2024-04-12 | 73 | 2 | 12 | Actual |
| 13224 | 300.00 | 2023-04-13 | 73 | 6 | 7 | Budget |
| 6101 | 220.00 | 2022-10-13 | 73 | 1 | 6 | Budget |
| 37082 | 836.00 | 2025-03-13 | 73 | 1 | 3 | Actual |
| 18270 | 139.06 | 2023-09-13 | 73 | 1 | 11 | Actual |
| 2651 | 291.00 | 2022-07-14 | 73 | 6 | 5 | Actual |
| 36676 | 167.78 | 2025-02-11 | 73 | 2 | 11 | Actual |
| 22449 | 120.97 | 2024-01-11 | 73 | 6 | 11 | Actual |
| 13022 | 127.00 | 2023-04-13 | 73 | 5 | 6 | Actual |
| 3853 | 251.00 | 2022-08-13 | 73 | 1 | 6 | Actual |
| 15403 | 14.59 | 2023-06-13 | 73 | 1 | 12 | Actual |
| 25346 | 122.04 | 2024-04-12 | 73 | 1 | 11 | Actual |
| 16773 | 332.00 | 2023-08-13 | 73 | 6 | 5 | Actual |
| 11846 | 167.00 | 2023-03-13 | 73 | 4 | 6 | Actual |
| 31055 | 184.81 | 2024-09-12 | 73 | 4 | 11 | Actual |
| 10968 | 300.00 | 2023-02-11 | 73 | 6 | 7 | Budget |
| 12689 | 400.00 | 2023-04-13 | 73 | 1 | 5 | Budget |
| 4694 | 400.00 | 2022-09-13 | 73 | 1 | 4 | Budget |
| 10302 | 400.00 | 2023-02-11 | 73 | 1 | 4 | Budget |
| 18893 | 74.00 | 2023-10-13 | 73 | 2 | 6 | Actual |
| 14282 | 102.89 | 2023-05-13 | 73 | 3 | 11 | Actual |
| 3201 | 520.79 | 2022-07-14 | 73 | 1 | 8 | Actual |
| 20034 | 148.00 | 2023-11-13 | 73 | 6 | 6 | Actual |
| 34725 | 338.10 | 2024-12-13 | 73 | 6 | 13 | Actual |
| 25907 | 369.00 | 2024-05-12 | 73 | 1 | 5 | Actual |
| 10303 | 386.00 | 2023-02-11 | 73 | 1 | 4 | Actual |
| 18379 | 25.23 | 2023-09-13 | 73 | 5 | 11 | Actual |
| 1333 | 572.00 | 2022-06-13 | 73 | 1 | 4 | Actual |
| 12690 | 339.00 | 2023-04-13 | 73 | 1 | 5 | Actual |
| 2652 | 300.00 | 2022-07-14 | 73 | 6 | 5 | Budget |
| 586 | 281.00 | 2022-05-13 | 73 | 3 | 6 | Actual |
| 8442 | 220.00 | 2022-12-14 | 73 | 3 | 6 | Budget |
| 36703 | 210.34 | 2025-02-11 | 73 | 3 | 11 | Actual |
| 23988 | 109.00 | 2024-03-12 | 73 | 4 | 6 | Actual |
| 17889 | 55.00 | 2023-09-13 | 73 | 2 | 6 | Actual |
| 29929 | 162.46 | 2024-08-12 | 73 | 4 | 11 | Actual |
| 39091 | 242.25 | 2025-04-13 | 73 | 6 | 11 | Actual |
| 22507 | 8.21 | 2024-01-11 | 73 | 1 | 12 | Actual |
| 18151 | 443.51 | 2023-09-13 | 73 | 1 | 8 | Actual |
| 15939 | 118.00 | 2023-07-14 | 73 | 6 | 6 | Actual |
| 28721 | 87.99 | 2024-07-13 | 73 | 2 | 11 | Actual |
| 29963 | 260.34 | 2024-08-12 | 73 | 6 | 11 | Actual |
| 17241 | 100.76 | 2023-08-13 | 73 | 1 | 11 | Actual |
| 17063 | 353.00 | 2023-08-13 | 73 | 6 | 7 | Actual |
| 23312 | 139.06 | 2024-02-11 | 73 | 1 | 11 | Actual |
| 7472 | 157.00 | 2022-11-13 | 73 | 6 | 6 | Actual |
| 10176 | 220.00 | 2023-02-11 | 73 | 6 | 3 | Budget |
| 38565 | 102.00 | 2025-04-13 | 73 | 2 | 6 | Actual |
| 33992 | 221.00 | 2024-12-13 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-02-11 | 73 | 4 | 11 | Actual |
| 27623 | 206.08 | 2024-06-12 | 73 | 4 | 11 | Actual |
| 23601 | 707.00 | 2024-03-12 | 73 | 1 | 3 | Actual |
| 11094 | 120.00 | 2023-02-11 | 73 | 2 | 8 | Budget |
| 14634 | 307.00 | 2023-06-13 | 73 | 1 | 4 | Actual |
| 14926 | 106.00 | 2023-06-13 | 73 | 5 | 6 | Actual |
| 16858 | 62.00 | 2023-08-13 | 73 | 2 | 6 | Actual |
| 961 | 535.94 | 2022-05-13 | 73 | 1 | 8 | Actual |
| 5305 | 270.00 | 2022-09-13 | 73 | 1 | 7 | Actual |
| 6680 | 220.00 | 2022-10-13 | 73 | 6 | 8 | Budget |
| 6244 | 220.00 | 2022-10-13 | 73 | 4 | 6 | Budget |
| 10177 | 141.00 | 2023-02-11 | 73 | 6 | 3 | Actual |
| 14010 | 520.00 | 2023-05-13 | 73 | 1 | 7 | Actual |
| 3949 | 220.00 | 2022-08-13 | 73 | 3 | 6 | Budget |
| 28601 | 482.91 | 2024-07-13 | 73 | 2 | 8 | Actual |
| 27650 | 73.10 | 2024-06-12 | 73 | 5 | 11 | Actual |
| 28423 | 209.00 | 2024-07-13 | 73 | 6 | 6 | Actual |
| 10675 | 300.00 | 2023-02-11 | 73 | 3 | 6 | Budget |
| 23340 | 63.53 | 2024-02-11 | 73 | 2 | 11 | Actual |
| 29902 | 181.61 | 2024-08-12 | 73 | 3 | 11 | Actual |
Generated 2025-06-12 09:50:10.803 UTC