[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1027 > < TAKE 248 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 11952 | 218.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 35169 | 135.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-06-04 | 73 | 4 | 6 | Budget |
| 38976 | 151.83 | 2025-04-04 | 73 | 2 | 11 | Actual |
| 13892 | 131.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 38025 | 53.95 | 2025-03-04 | 73 | 2 | 12 | Actual |
| 37202 | 585.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 4756 | 270.00 | 2022-09-04 | 73 | 6 | 4 | Actual |
| 18151 | 443.51 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-04 | 73 | 1 | 8 | Actual |
| 28190 | 501.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 27978 | 536.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 30377 | 642.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 32006 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 4105 | 220.00 | 2022-08-04 | 73 | 6 | 6 | Budget |
| 22157 | 364.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 22689 | 150.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 1009 | 198.05 | 2022-05-04 | 73 | 2 | 8 | Actual |
| 19330 | 56.08 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 24014 | 104.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 4647 | 88.00 | 2022-09-04 | 73 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 1757 | 237.00 | 2022-06-04 | 73 | 4 | 6 | Actual |
| 12830 | 223.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 3950 | 182.00 | 2022-08-04 | 73 | 3 | 6 | Actual |
| 17384 | 129.48 | 2023-08-04 | 73 | 6 | 11 | Actual |
| 17350 | 17.78 | 2023-08-04 | 73 | 5 | 11 | Actual |
| 11751 | 125.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 23421 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 24991 | 162.00 | 2024-04-03 | 73 | 3 | 6 | Actual |
| 35228 | 210.00 | 2025-01-02 | 73 | 6 | 6 | Actual |
| 819 | 400.00 | 2022-05-04 | 73 | 1 | 7 | Budget |
| 3307 | 213.21 | 2022-07-05 | 73 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 39211 | 388.00 | 2025-04-04 | 73 | 6 | 12 | Actual |
| 30257 | 686.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 20331 | 35.87 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 8124 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 25812 | 562.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 37852 | 219.91 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 2593 | 300.00 | 2022-07-05 | 73 | 1 | 5 | Budget |
| 5121 | 161.00 | 2022-09-04 | 73 | 4 | 6 | Actual |
| 26982 | 486.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 12173 | 300.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 35844 | 366.17 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 31920 | 514.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 6819 | 135.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 23134 | 455.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 19303 | 18.84 | 2023-10-04 | 73 | 2 | 11 | Actual |
| 12221 | 120.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 19921 | 66.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 25605 | 23.10 | 2024-04-03 | 73 | 6 | 12 | Actual |
| 14400 | 16.72 | 2023-05-04 | 73 | 1 | 12 | Actual |
| 22717 | 395.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 18058 | 414.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 3901 | 118.00 | 2022-08-04 | 73 | 2 | 6 | Actual |
| 27742 | 282.68 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 20446 | 94.38 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 37997 | 182.68 | 2025-03-04 | 73 | 1 | 12 | Actual |
| 36025 | 132.00 | 2025-02-02 | 73 | 7 | 3 | Actual |
| 33879 | 547.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 24631 | 702.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 5820 | 436.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 4569 | 120.00 | 2022-09-04 | 73 | 6 | 3 | Budget |
| 16264 | 57.14 | 2023-07-05 | 73 | 3 | 11 | Actual |
| 7878 | 257.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 33130 | 399.57 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 18947 | 118.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 16912 | 126.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 10362 | 234.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 2730 | 220.00 | 2022-07-05 | 73 | 1 | 6 | Budget |
| 24936 | 152.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
Generated 2025-06-03 08:31:45.561 UTC