[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1025 > < TAKE 896 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9711 | 148.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 2922 | 108.00 | 2022-07-06 | 73 | 5 | 6 | Actual |
| 10829 | 171.00 | 2023-02-03 | 73 | 6 | 6 | Actual |
| 6619 | 220.00 | 2022-10-05 | 73 | 2 | 8 | Budget |
| 16886 | 262.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 8266 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Budget |
| 7939 | 120.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 33632 | 778.00 | 2024-12-05 | 73 | 1 | 3 | Actual |
| 2271 | 272.00 | 2022-07-06 | 73 | 1 | 3 | Actual |
| 27921 | 466.17 | 2024-06-04 | 73 | 6 | 13 | Actual |
| 15996 | 421.00 | 2023-07-06 | 73 | 1 | 7 | Actual |
| 19155 | 714.73 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 7413 | 81.00 | 2022-11-05 | 73 | 5 | 6 | Actual |
| 39296 | 422.31 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 28515 | 443.00 | 2024-07-05 | 73 | 6 | 7 | Actual |
| 8674 | 332.00 | 2022-12-06 | 73 | 1 | 7 | Actual |
| 16831 | 216.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 38232 | 579.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 31175 | 111.40 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 20504 | 11.40 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 4835 | 300.00 | 2022-09-05 | 73 | 1 | 5 | Budget |
| 10442 | 400.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 17677 | 428.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 38267 | 482.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 21386 | 83.74 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 3636 | 273.00 | 2022-08-05 | 73 | 6 | 4 | Actual |
| 9789 | 400.00 | 2023-01-03 | 73 | 1 | 7 | Budget |
| 28098 | 741.00 | 2024-07-05 | 73 | 1 | 4 | Actual |
| 31089 | 234.81 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 23962 | 162.00 | 2024-03-04 | 73 | 3 | 6 | Actual |
| 19475 | 11.40 | 2023-10-05 | 73 | 1 | 12 | Actual |
| 24515 | 20.97 | 2024-03-04 | 73 | 1 | 12 | Actual |
| 22540 | 32.67 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 14668 | 235.00 | 2023-06-05 | 73 | 6 | 4 | Actual |
| 24256 | 343.51 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 2981 | 220.00 | 2022-07-06 | 73 | 6 | 6 | Budget |
| 6618 | 252.60 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 6492 | 354.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
| 8265 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 30412 | 591.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 33250 | 173.10 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 3997 | 152.00 | 2022-08-05 | 73 | 4 | 6 | Actual |
| 30760 | 604.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 16410 | 17.78 | 2023-07-06 | 73 | 1 | 12 | Actual |
| 19183 | 390.48 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 18298 | 23.10 | 2023-09-05 | 73 | 2 | 11 | Actual |
| 38352 | 617.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 739 | 220.00 | 2022-05-05 | 73 | 6 | 6 | Budget |
| 6679 | 292.00 | 2022-10-05 | 73 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-06 | 73 | 2 | 8 | Actual |
| 32868 | 240.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 21211 | 779.88 | 2023-12-06 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-04-05 | 73 | 6 | 5 | Budget |
| 14549 | 471.00 | 2023-06-05 | 73 | 6 | 3 | Actual |
| 4184 | 364.00 | 2022-08-05 | 73 | 1 | 7 | Actual |
| 7083 | 273.00 | 2022-11-05 | 73 | 1 | 5 | Actual |
| 30795 | 421.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 37082 | 836.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 25401 | 73.10 | 2024-04-04 | 73 | 3 | 11 | Actual |
| 36145 | 649.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 31770 | 139.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 4105 | 220.00 | 2022-08-05 | 73 | 6 | 6 | Budget |
| 34254 | 520.79 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 28956 | 300.76 | 2024-07-05 | 73 | 6 | 12 | Actual |
| 8345 | 300.00 | 2022-12-06 | 73 | 1 | 6 | Budget |
| 36730 | 167.78 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 9560 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 15137 | 252.60 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 19005 | 142.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 6945 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget |
| 16264 | 57.14 | 2023-07-06 | 73 | 3 | 11 | Actual |
| 29379 | 380.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 22717 | 395.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 15109 | 585.94 | 2023-06-05 | 73 | 1 | 8 | Actual |
| 33787 | 624.00 | 2024-12-05 | 73 | 6 | 4 | Actual |
| 28013 | 478.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
| 10968 | 300.00 | 2023-02-03 | 73 | 6 | 7 | Budget |
| 19384 | 45.44 | 2023-10-05 | 73 | 5 | 11 | Actual |
Generated 2025-06-04 22:49:14.040 UTC