[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1027 > < TAKE 896 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27770 | 37.99 | 2024-06-12 | 73 | 2 | 12 | Actual |
| 17889 | 55.00 | 2023-09-13 | 73 | 2 | 6 | Actual |
| 37495 | 128.00 | 2025-03-13 | 73 | 5 | 6 | Actual |
| 26738 | 297.75 | 2024-05-12 | 73 | 2 | 13 | Actual |
| 5445 | 400.00 | 2022-09-13 | 73 | 1 | 8 | Budget |
| 34817 | 546.00 | 2025-01-11 | 73 | 6 | 3 | Actual |
| 37906 | 40.12 | 2025-03-13 | 73 | 5 | 11 | Actual |
| 21867 | 210.00 | 2024-01-11 | 73 | 6 | 5 | Actual |
| 22006 | 157.00 | 2024-01-11 | 73 | 4 | 6 | Actual |
| 14846 | 83.00 | 2023-06-13 | 73 | 2 | 6 | Actual |
| 7367 | 220.00 | 2022-11-13 | 73 | 4 | 6 | Budget |
| 36757 | 69.91 | 2025-02-11 | 73 | 5 | 11 | Actual |
| 20385 | 69.91 | 2023-11-13 | 73 | 4 | 11 | Actual |
| 26236 | 577.00 | 2024-05-12 | 73 | 6 | 7 | Actual |
| 36180 | 373.00 | 2025-02-11 | 73 | 6 | 5 | Actual |
| 14668 | 235.00 | 2023-06-13 | 73 | 6 | 4 | Actual |
| 12974 | 220.00 | 2023-04-13 | 73 | 4 | 6 | Budget |
| 79 | 220.00 | 2022-05-13 | 73 | 6 | 3 | Budget |
| 6350 | 220.00 | 2022-10-13 | 73 | 6 | 6 | Budget |
| 36378 | 137.00 | 2025-02-11 | 73 | 6 | 6 | Actual |
| 6021 | 300.00 | 2022-10-13 | 73 | 6 | 5 | Budget |
| 15613 | 274.00 | 2023-07-14 | 73 | 1 | 4 | Actual |
| 10967 | 374.00 | 2023-02-11 | 73 | 6 | 7 | Actual |
| 15311 | 97.57 | 2023-06-13 | 73 | 4 | 11 | Actual |
| 39211 | 388.00 | 2025-04-13 | 73 | 6 | 12 | Actual |
| 207 | 486.00 | 2022-05-13 | 73 | 1 | 4 | Actual |
| 4183 | 300.00 | 2022-08-13 | 73 | 1 | 7 | Budget |
| 8863 | 220.78 | 2022-12-14 | 73 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-14 | 73 | 1 | 8 | Actual |
| 5773 | 110.00 | 2022-10-13 | 73 | 7 | 3 | Budget |
| 3526 | 110.00 | 2022-08-13 | 73 | 7 | 3 | Budget |
| 30973 | 262.47 | 2024-09-12 | 73 | 1 | 11 | Actual |
| 23009 | 108.00 | 2024-02-11 | 73 | 5 | 6 | Actual |
| 33992 | 221.00 | 2024-12-13 | 73 | 3 | 6 | Actual |
| 16912 | 126.00 | 2023-08-13 | 73 | 4 | 6 | Actual |
| 36730 | 167.78 | 2025-02-11 | 73 | 4 | 11 | Actual |
| 11800 | 313.00 | 2023-03-13 | 73 | 3 | 6 | Actual |
| 27541 | 350.77 | 2024-06-12 | 73 | 1 | 11 | Actual |
| 15436 | 24.16 | 2023-06-13 | 73 | 6 | 12 | Actual |
| 15284 | 59.27 | 2023-06-13 | 73 | 3 | 11 | Actual |
| 19275 | 122.04 | 2023-10-13 | 73 | 1 | 11 | Actual |
| 8921 | 166.24 | 2022-12-14 | 73 | 6 | 8 | Actual |
| 19 | 250.00 | 2022-05-13 | 73 | 1 | 3 | Actual |
| 33516 | 192.48 | 2024-11-12 | 73 | 1 | 13 | Actual |
| 18 | 300.00 | 2022-05-13 | 73 | 1 | 3 | Budget |
| 18973 | 57.00 | 2023-10-13 | 73 | 5 | 6 | Actual |
| 29929 | 162.46 | 2024-08-12 | 73 | 4 | 11 | Actual |
| 33575 | 397.75 | 2024-11-12 | 73 | 6 | 13 | Actual |
| 32542 | 355.00 | 2024-11-12 | 73 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-10-12 | 73 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-02-11 | 73 | 5 | 6 | Actual |
| 17469 | 11.40 | 2023-08-13 | 73 | 2 | 12 | Actual |
| 36238 | 263.00 | 2025-02-11 | 73 | 1 | 6 | Actual |
| 19062 | 414.00 | 2023-10-13 | 73 | 1 | 7 | Actual |
| 14400 | 16.72 | 2023-05-13 | 73 | 1 | 12 | Actual |
| 2778 | 100.00 | 2022-07-14 | 73 | 2 | 6 | Budget |
| 37879 | 167.78 | 2025-03-13 | 73 | 4 | 11 | Actual |
| 18947 | 118.00 | 2023-10-13 | 73 | 4 | 6 | Actual |
| 8862 | 220.00 | 2022-12-14 | 73 | 2 | 8 | Budget |
| 31475 | 146.00 | 2024-10-12 | 73 | 7 | 3 | Actual |
| 13951 | 142.00 | 2023-05-13 | 73 | 6 | 6 | Actual |
| 8064 | 546.00 | 2022-12-14 | 73 | 1 | 4 | Actual |
| 18561 | 644.00 | 2023-10-13 | 73 | 1 | 3 | Actual |
| 24574 | 18.84 | 2024-03-12 | 73 | 6 | 12 | Actual |
| 27650 | 73.10 | 2024-06-12 | 73 | 5 | 11 | Actual |
| 2131 | 292.00 | 2022-06-13 | 73 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-04-13 | 73 | 2 | 8 | Actual |
| 5821 | 400.00 | 2022-10-13 | 73 | 1 | 4 | Budget |
| 27131 | 182.00 | 2024-06-12 | 73 | 1 | 6 | Actual |
| 16525 | 585.00 | 2023-08-13 | 73 | 1 | 3 | Actual |
| 266 | 263.00 | 2022-05-13 | 73 | 6 | 4 | Actual |
| 39030 | 260.34 | 2025-04-13 | 73 | 4 | 11 | Actual |
| 5632 | 220.00 | 2022-10-13 | 73 | 1 | 3 | Budget |
| 8594 | 220.00 | 2022-12-14 | 73 | 6 | 6 | Budget |
| 1148 | 300.00 | 2022-06-13 | 73 | 1 | 3 | Budget |
| 7612 | 300.00 | 2022-11-13 | 73 | 6 | 7 | Budget |
Generated 2025-06-12 09:54:51.292 UTC