[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1026 > < TAKE 256 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17149 | 245.03 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 10907 | 377.00 | 2023-02-03 | 73 | 1 | 7 | Actual |
| 25043 | 74.00 | 2024-04-04 | 73 | 5 | 6 | Actual |
| 15137 | 252.60 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 4647 | 88.00 | 2022-09-05 | 73 | 7 | 3 | Actual |
| 18058 | 414.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 6101 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
| 31089 | 234.81 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 18893 | 74.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 18001 | 158.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 4323 | 442.00 | 2022-08-05 | 73 | 1 | 8 | Actual |
| 10442 | 400.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 37082 | 836.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 33250 | 173.10 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 26619 | 24.16 | 2024-05-04 | 73 | 1 | 12 | Actual |
| 34454 | 69.91 | 2024-12-05 | 73 | 5 | 11 | Actual |
| 8441 | 245.00 | 2022-12-06 | 73 | 3 | 6 | Actual |
| 35440 | 395.03 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 8065 | 500.00 | 2022-12-06 | 73 | 1 | 4 | Budget |
| 28775 | 151.83 | 2024-07-05 | 73 | 4 | 11 | Actual |
| 1865 | 220.00 | 2022-06-05 | 73 | 6 | 6 | Budget |
| 13022 | 127.00 | 2023-04-05 | 73 | 5 | 6 | Actual |
| 38352 | 617.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 12221 | 120.00 | 2023-03-05 | 73 | 2 | 8 | Budget |
| 3060 | 429.00 | 2022-07-06 | 73 | 1 | 7 | Actual |
| 38117 | 260.91 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 36556 | 449.57 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 5025 | 76.00 | 2022-09-05 | 73 | 2 | 6 | Actual |
| 34044 | 132.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 8921 | 166.24 | 2022-12-06 | 73 | 6 | 8 | Actual |
| 26560 | 103.95 | 2024-05-04 | 73 | 6 | 11 | Actual |
| 35030 | 399.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 8535 | 148.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
| 22389 | 102.89 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 26296 | 828.37 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 25428 | 64.59 | 2024-04-04 | 73 | 4 | 11 | Actual |
| 13351 | 245.03 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 38387 | 486.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 7366 | 237.00 | 2022-11-05 | 73 | 4 | 6 | Actual |
| 15585 | 128.00 | 2023-07-06 | 73 | 7 | 3 | Actual |
| 19357 | 66.72 | 2023-10-05 | 73 | 4 | 11 | Actual |
| 13716 | 365.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 38480 | 395.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 4184 | 364.00 | 2022-08-05 | 73 | 1 | 7 | Actual |
| 35406 | 428.36 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 30760 | 604.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 11295 | 166.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 38538 | 266.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 21273 | 246.54 | 2023-12-06 | 73 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-03-04 | 73 | 6 | 3 | Actual |
| 20001 | 68.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 5366 | 218.00 | 2022-09-05 | 73 | 6 | 7 | Actual |
| 26142 | 125.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
| 16617 | 161.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 18504 | 32.67 | 2023-09-05 | 73 | 6 | 12 | Actual |
| 32953 | 202.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 15311 | 97.57 | 2023-06-05 | 73 | 4 | 11 | Actual |
| 19 | 250.00 | 2022-05-05 | 73 | 1 | 3 | Actual |
| 10908 | 400.00 | 2023-02-03 | 73 | 1 | 7 | Budget |
| 820 | 432.00 | 2022-05-05 | 73 | 1 | 7 | Actual |
| 7143 | 300.00 | 2022-11-05 | 73 | 6 | 5 | Budget |
| 3387 | 203.00 | 2022-08-05 | 73 | 1 | 3 | Actual |
| 32542 | 355.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 22416 | 97.57 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 536 | 100.00 | 2022-05-05 | 73 | 2 | 6 | Budget |
| 12830 | 223.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 36087 | 625.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 31503 | 815.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 12548 | 429.00 | 2023-04-05 | 73 | 1 | 4 | Actual |
| 30505 | 450.00 | 2024-09-04 | 73 | 6 | 5 | Actual |
| 3249 | 207.15 | 2022-07-06 | 73 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 8344 | 213.00 | 2022-12-06 | 73 | 1 | 6 | Actual |
| 7004 | 300.00 | 2022-11-05 | 73 | 6 | 4 | Budget |
| 25847 | 307.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 2131 | 292.00 | 2022-06-05 | 73 | 2 | 8 | Actual |
| 37939 | 302.89 | 2025-03-05 | 73 | 6 | 11 | Actual |
Generated 2025-06-04 05:49:33.716 UTC