[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1028 > < TAKE 224 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9849 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 33458 | 343.32 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 679 | 120.00 | 2022-05-04 | 73 | 5 | 6 | Budget |
| 4836 | 332.00 | 2022-09-04 | 73 | 1 | 5 | Actual |
| 2779 | 66.00 | 2022-07-05 | 73 | 2 | 6 | Actual |
| 37388 | 203.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 6021 | 300.00 | 2022-10-04 | 73 | 6 | 5 | Budget |
| 21239 | 335.94 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 14606 | 72.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 2981 | 220.00 | 2022-07-05 | 73 | 6 | 6 | Budget |
| 6245 | 153.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 38144 | 346.87 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 29492 | 240.00 | 2024-08-03 | 73 | 3 | 6 | Actual |
| 21413 | 100.76 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 6292 | 110.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 39211 | 388.00 | 2025-04-04 | 73 | 6 | 12 | Actual |
| 17917 | 230.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 12611 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 4429 | 246.54 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 37117 | 556.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 11623 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 30915 | 567.76 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 3950 | 182.00 | 2022-08-04 | 73 | 3 | 6 | Actual |
| 36757 | 69.91 | 2025-02-02 | 73 | 5 | 11 | Actual |
| 28836 | 245.44 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 6148 | 94.00 | 2022-10-04 | 73 | 2 | 6 | Actual |
| 27684 | 181.61 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 35285 | 520.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 23220 | 292.00 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 4646 | 110.00 | 2022-09-04 | 73 | 7 | 3 | Budget |
| 31028 | 200.76 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 38387 | 486.00 | 2025-04-04 | 73 | 6 | 4 | Actual |
| 21656 | 364.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 23544 | 22.04 | 2024-02-02 | 73 | 6 | 12 | Actual |
| 39030 | 260.34 | 2025-04-04 | 73 | 4 | 11 | Actual |
| 32332 | 274.17 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 20358 | 51.82 | 2023-11-04 | 73 | 3 | 11 | Actual |
| 14819 | 152.00 | 2023-06-04 | 73 | 1 | 6 | Actual |
| 23693 | 96.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 35817 | 146.87 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 2004 | 300.00 | 2022-06-04 | 73 | 6 | 7 | Budget |
| 36145 | 649.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 28423 | 209.00 | 2024-07-04 | 73 | 6 | 6 | Actual |
| 26863 | 497.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
| 19005 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 26653 | 26.29 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 33250 | 173.10 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 32720 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 348 | 301.00 | 2022-05-04 | 73 | 1 | 5 | Actual |
| 33164 | 425.33 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 11482 | 400.00 | 2023-03-04 | 73 | 6 | 4 | Budget |
| 20774 | 245.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 20739 | 367.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 26771 | 329.33 | 2024-05-03 | 73 | 6 | 13 | Actual |
| 11372 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 26002 | 117.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 12752 | 249.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 4508 | 220.00 | 2022-09-04 | 73 | 1 | 3 | Budget |
| 10723 | 153.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
| 21118 | 455.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 19533 | 23.10 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 36053 | 963.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 22983 | 82.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 3949 | 220.00 | 2022-08-04 | 73 | 3 | 6 | Budget |
| 20832 | 351.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 21474 | 94.38 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 17323 | 78.42 | 2023-08-04 | 73 | 4 | 11 | Actual |
| 29166 | 450.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
| 33879 | 547.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 17557 | 603.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
Generated 2025-06-03 08:28:08.049 UTC