[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1026 > < TAKE 240 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39091 | 242.25 | 2025-04-03 | 73 | 6 | 11 | Actual |
| 5025 | 76.00 | 2022-09-03 | 73 | 2 | 6 | Actual |
| 37677 | 799.58 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 23849 | 236.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 9559 | 237.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 5553 | 220.00 | 2022-09-03 | 73 | 6 | 8 | Budget |
| 38565 | 102.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 6101 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 35817 | 146.87 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 19062 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 30292 | 355.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 12752 | 249.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
| 17769 | 263.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 18413 | 86.93 | 2023-09-03 | 73 | 6 | 11 | Actual |
| 22215 | 620.79 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 30915 | 567.76 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 2004 | 300.00 | 2022-06-03 | 73 | 6 | 7 | Budget |
| 38232 | 579.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 1804 | 83.00 | 2022-06-03 | 73 | 5 | 6 | Actual |
| 158 | 80.00 | 2022-05-03 | 73 | 7 | 3 | Budget |
| 36757 | 69.91 | 2025-02-01 | 73 | 5 | 11 | Actual |
| 19330 | 56.08 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 8536 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 32894 | 180.00 | 2024-11-02 | 73 | 4 | 6 | Actual |
| 3950 | 182.00 | 2022-08-03 | 73 | 3 | 6 | Actual |
| 12878 | 76.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 20951 | 50.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 31978 | 910.19 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-06-03 | 73 | 2 | 8 | Budget |
| 28693 | 311.40 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 14819 | 152.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 15826 | 30.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 7800 | 120.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 8674 | 332.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 22752 | 205.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
| 7367 | 220.00 | 2022-11-03 | 73 | 4 | 6 | Budget |
| 23601 | 707.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 4044 | 85.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
| 6758 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 12500 | 65.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 15906 | 127.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 30973 | 262.47 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 25254 | 305.63 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 27271 | 210.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 5121 | 161.00 | 2022-09-03 | 73 | 4 | 6 | Actual |
| 19533 | 23.10 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 20245 | 461.70 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 3949 | 220.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 7319 | 220.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 29875 | 73.10 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 17917 | 230.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
| 28132 | 452.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 24963 | 30.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 8736 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 3575 | 443.00 | 2022-08-03 | 73 | 1 | 4 | Actual |
| 36238 | 263.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 32662 | 483.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
| 10500 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 9607 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 37202 | 585.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 2192 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 13161 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 10770 | 88.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 6100 | 189.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 18504 | 32.67 | 2023-09-03 | 73 | 6 | 12 | Actual |
| 33304 | 113.53 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 25847 | 307.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 37797 | 260.34 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 19502 | 10.33 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 31418 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 26236 | 577.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 25784 | 121.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 3448 | 161.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
Generated 2025-06-02 14:17:36.692 UTC