[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1025 > < TAKE 512 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9929 | 514.73 | 2023-01-06 | 73 | 1 | 8 | Actual |
| 16738 | 386.00 | 2023-08-08 | 73 | 1 | 5 | Actual |
| 9560 | 220.00 | 2023-01-06 | 73 | 3 | 6 | Budget |
| 24046 | 166.00 | 2024-03-07 | 73 | 6 | 6 | Actual |
| 33458 | 343.32 | 2024-11-07 | 73 | 6 | 12 | Actual |
| 28070 | 141.00 | 2024-07-08 | 73 | 7 | 3 | Actual |
| 9384 | 291.00 | 2023-01-06 | 73 | 6 | 5 | Actual |
| 37739 | 631.40 | 2025-03-08 | 73 | 6 | 8 | Actual |
| 20619 | 721.00 | 2023-12-09 | 73 | 1 | 3 | Actual |
| 24963 | 30.00 | 2024-04-07 | 73 | 2 | 6 | Actual |
| 10176 | 220.00 | 2023-02-06 | 73 | 6 | 3 | Budget |
| 14846 | 83.00 | 2023-06-08 | 73 | 2 | 6 | Actual |
| 29755 | 399.57 | 2024-08-07 | 73 | 2 | 8 | Actual |
| 23721 | 380.00 | 2024-03-07 | 73 | 1 | 4 | Actual |
| 38025 | 53.95 | 2025-03-08 | 73 | 2 | 12 | Actual |
| 16352 | 102.89 | 2023-07-09 | 73 | 6 | 11 | Actual |
| 24542 | 6.08 | 2024-03-07 | 73 | 2 | 12 | Actual |
| 17500 | 28.42 | 2023-08-08 | 73 | 6 | 12 | Actual |
| 35726 | 102.89 | 2025-01-06 | 73 | 2 | 12 | Actual |
| 24843 | 245.00 | 2024-04-07 | 73 | 1 | 5 | Actual |
| 26324 | 399.57 | 2024-05-07 | 73 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-06-08 | 73 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-08 | 73 | 2 | 8 | Budget |
| 16151 | 366.24 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 25455 | 45.44 | 2024-04-07 | 73 | 5 | 11 | Actual |
| 18715 | 251.00 | 2023-10-08 | 73 | 6 | 4 | Actual |
| 347 | 300.00 | 2022-05-08 | 73 | 1 | 5 | Budget |
| 19005 | 142.00 | 2023-10-08 | 73 | 6 | 6 | Actual |
| 12094 | 300.00 | 2023-03-08 | 73 | 6 | 7 | Budget |
| 29074 | 238.10 | 2024-07-08 | 73 | 6 | 13 | Actual |
| 9247 | 384.00 | 2023-01-06 | 73 | 6 | 4 | Actual |
| 9000 | 222.00 | 2023-01-06 | 73 | 1 | 3 | Actual |
| 24631 | 702.00 | 2024-04-07 | 73 | 1 | 3 | Actual |
| 32332 | 274.17 | 2024-10-07 | 73 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-06-07 | 73 | 1 | 12 | Actual |
| 17323 | 78.42 | 2023-08-08 | 73 | 4 | 11 | Actual |
| 4322 | 400.00 | 2022-08-08 | 73 | 1 | 8 | Budget |
| 12689 | 400.00 | 2023-04-08 | 73 | 1 | 5 | Budget |
| 23192 | 514.73 | 2024-02-06 | 73 | 1 | 8 | Actual |
| 28190 | 501.00 | 2024-07-08 | 73 | 1 | 5 | Actual |
| 33632 | 778.00 | 2024-12-08 | 73 | 1 | 3 | Actual |
| 2593 | 300.00 | 2022-07-09 | 73 | 1 | 5 | Budget |
| 17677 | 428.00 | 2023-09-08 | 73 | 1 | 4 | Actual |
| 6944 | 514.00 | 2022-11-08 | 73 | 1 | 4 | Actual |
| 9790 | 455.00 | 2023-01-06 | 73 | 1 | 7 | Actual |
| 25573 | 8.21 | 2024-04-07 | 73 | 2 | 12 | Actual |
| 12172 | 395.03 | 2023-03-08 | 73 | 1 | 8 | Actual |
| 8392 | 111.00 | 2022-12-09 | 73 | 2 | 6 | Actual |
| 22389 | 102.89 | 2024-01-06 | 73 | 3 | 11 | Actual |
| 5554 | 198.05 | 2022-09-08 | 73 | 6 | 8 | Actual |
| 2875 | 198.00 | 2022-07-09 | 73 | 4 | 6 | Actual |
| 14515 | 546.00 | 2023-06-08 | 73 | 1 | 3 | Actual |
| 20832 | 351.00 | 2023-12-09 | 73 | 1 | 5 | Actual |
| 26417 | 151.83 | 2024-05-07 | 73 | 1 | 11 | Actual |
| 2408 | 80.00 | 2022-07-09 | 73 | 7 | 3 | Budget |
| 10626 | 101.00 | 2023-02-06 | 73 | 2 | 6 | Actual |
| 39149 | 214.59 | 2025-04-08 | 73 | 1 | 12 | Actual |
| 1206 | 203.00 | 2022-06-08 | 73 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-02-06 | 73 | 4 | 6 | Actual |
| 22717 | 395.00 | 2024-02-06 | 73 | 1 | 4 | Actual |
| 23454 | 133.74 | 2024-02-06 | 73 | 6 | 11 | Actual |
| 31418 | 355.00 | 2024-10-07 | 73 | 6 | 3 | Actual |
| 9463 | 300.00 | 2023-01-06 | 73 | 1 | 6 | Budget |
| 537 | 96.00 | 2022-05-08 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2023-07-09 | 73 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-06-08 | 73 | 6 | 5 | Budget |
| 8016 | 55.00 | 2022-12-09 | 73 | 7 | 3 | Actual |
| 2004 | 300.00 | 2022-06-08 | 73 | 6 | 7 | Budget |
| 25605 | 23.10 | 2024-04-07 | 73 | 6 | 12 | Actual |
| 28802 | 39.06 | 2024-07-08 | 73 | 5 | 11 | Actual |
| 30795 | 421.00 | 2024-09-07 | 73 | 6 | 7 | Actual |
| 31796 | 124.00 | 2024-10-07 | 73 | 5 | 6 | Actual |
| 3249 | 207.15 | 2022-07-09 | 73 | 2 | 8 | Actual |
| 1533 | 218.00 | 2022-06-08 | 73 | 6 | 5 | Actual |
| 31829 | 171.00 | 2024-10-07 | 73 | 6 | 6 | Actual |
| 37469 | 145.00 | 2025-03-08 | 73 | 4 | 6 | Actual |
| 13161 | 400.00 | 2023-04-08 | 73 | 1 | 7 | Budget |
| 6680 | 220.00 | 2022-10-08 | 73 | 6 | 8 | Budget |
Generated 2025-06-07 19:30:06.101 UTC