[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1026 > < TAKE 120 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12611 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 31978 | 910.19 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 34018 | 175.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 13223 | 236.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 20711 | 96.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 28922 | 44.38 | 2024-07-03 | 73 | 2 | 12 | Actual |
| 12500 | 65.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 8203 | 353.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 31689 | 266.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 14819 | 152.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 34254 | 520.79 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 12610 | 400.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 32207 | 73.10 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 28364 | 195.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 7223 | 300.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 16291 | 73.10 | 2023-07-04 | 73 | 4 | 11 | Actual |
| 37415 | 92.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 26417 | 151.83 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 33250 | 173.10 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 37330 | 471.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 2191 | 284.42 | 2022-06-03 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 159 | 57.00 | 2022-05-03 | 73 | 7 | 3 | Actual |
| 12975 | 165.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 31055 | 184.81 | 2024-09-02 | 73 | 4 | 11 | Actual |
| 13224 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 4694 | 400.00 | 2022-09-03 | 73 | 1 | 4 | Budget |
| 37202 | 585.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 10255 | 62.00 | 2023-02-01 | 73 | 7 | 3 | Actual |
| 18921 | 169.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 16031 | 429.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 35580 | 178.42 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 21925 | 162.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 39149 | 214.59 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 29755 | 399.57 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 8125 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 17296 | 81.61 | 2023-08-03 | 73 | 3 | 11 | Actual |
| 28070 | 141.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
| 5881 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 15880 | 103.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 11846 | 167.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 25043 | 74.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 17149 | 245.03 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 11483 | 374.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 18561 | 644.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 32507 | 819.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 32006 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 3122 | 300.00 | 2022-07-04 | 73 | 6 | 7 | Budget |
| 9849 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 31503 | 815.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 680 | 122.00 | 2022-05-03 | 73 | 5 | 6 | Actual |
| 12549 | 400.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 12501 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 7320 | 211.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 30881 | 355.63 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 8442 | 220.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 29014 | 239.85 | 2024-07-03 | 73 | 1 | 13 | Actual |
| 32953 | 202.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 4183 | 300.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
| 18179 | 284.42 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 1709 | 300.00 | 2022-06-03 | 73 | 3 | 6 | Budget |
| 35169 | 135.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 25812 | 562.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 14427 | 8.21 | 2023-05-03 | 73 | 2 | 12 | Actual |
| 27803 | 298.64 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 38175 | 369.68 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 31209 | 409.28 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 8345 | 300.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 2082 | 300.00 | 2022-06-03 | 73 | 1 | 8 | Budget |
| 6619 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 35378 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 13892 | 131.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 12689 | 400.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 11294 | 220.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
Generated 2025-06-02 23:56:32.519 UTC