[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1028 > < TAKE 480 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18058 | 414.00 | 2023-09-06 | 73 | 1 | 7 | Actual |
| 39177 | 94.38 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 31267 | 132.83 | 2024-09-05 | 73 | 1 | 13 | Actual |
| 9850 | 202.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 30881 | 355.63 | 2024-09-05 | 73 | 2 | 8 | Actual |
| 4835 | 300.00 | 2022-09-06 | 73 | 1 | 5 | Budget |
| 10723 | 153.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 9511 | 94.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 21386 | 83.74 | 2023-12-07 | 73 | 3 | 11 | Actual |
| 33667 | 437.00 | 2024-12-06 | 73 | 6 | 3 | Actual |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 16209 | 156.08 | 2023-07-07 | 73 | 1 | 11 | Actual |
| 7414 | 120.00 | 2022-11-06 | 73 | 5 | 6 | Budget |
| 24137 | 339.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 32840 | 78.00 | 2024-11-05 | 73 | 2 | 6 | Actual |
| 1068 | 220.00 | 2022-05-06 | 73 | 6 | 8 | Budget |
| 12361 | 272.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 23962 | 162.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 8595 | 224.00 | 2022-12-07 | 73 | 6 | 6 | Actual |
| 38890 | 442.00 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 37879 | 167.78 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 38645 | 116.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 15436 | 24.16 | 2023-06-06 | 73 | 6 | 12 | Actual |
| 9187 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 31055 | 184.81 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 4183 | 300.00 | 2022-08-06 | 73 | 1 | 7 | Budget |
| 34454 | 69.91 | 2024-12-06 | 73 | 5 | 11 | Actual |
| 30505 | 450.00 | 2024-09-05 | 73 | 6 | 5 | Actual |
| 34018 | 175.00 | 2024-12-06 | 73 | 4 | 6 | Actual |
| 9606 | 139.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 9462 | 274.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 7691 | 442.00 | 2022-11-06 | 73 | 1 | 8 | Actual |
| 33516 | 192.48 | 2024-11-05 | 73 | 1 | 13 | Actual |
| 24785 | 229.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 9653 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 15996 | 421.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 27803 | 298.64 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 4043 | 110.00 | 2022-08-06 | 73 | 5 | 6 | Budget |
| 32098 | 302.89 | 2024-10-05 | 73 | 1 | 11 | Actual |
| 25401 | 73.10 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 2082 | 300.00 | 2022-06-06 | 73 | 1 | 8 | Budget |
| 22362 | 81.61 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 3308 | 220.00 | 2022-07-07 | 73 | 6 | 8 | Budget |
| 34133 | 861.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
| 2594 | 260.00 | 2022-07-07 | 73 | 1 | 5 | Actual |
| 15648 | 304.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 14167 | 355.63 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 31744 | 208.00 | 2024-10-05 | 73 | 3 | 6 | Actual |
| 32450 | 274.94 | 2024-10-05 | 73 | 6 | 13 | Actual |
| 30292 | 355.00 | 2024-09-05 | 73 | 6 | 3 | Actual |
| 17241 | 100.76 | 2023-08-06 | 73 | 1 | 11 | Actual |
| 31475 | 146.00 | 2024-10-05 | 73 | 7 | 3 | Actual |
| 34902 | 702.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 33992 | 221.00 | 2024-12-06 | 73 | 3 | 6 | Actual |
| 961 | 535.94 | 2022-05-06 | 73 | 1 | 8 | Actual |
| 34044 | 132.00 | 2024-12-06 | 73 | 5 | 6 | Actual |
| 10675 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 28390 | 112.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 25488 | 114.59 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 1333 | 572.00 | 2022-06-06 | 73 | 1 | 4 | Actual |
| 79 | 220.00 | 2022-05-06 | 73 | 6 | 3 | Budget |
| 25942 | 400.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 34287 | 366.24 | 2024-12-06 | 73 | 6 | 8 | Actual |
| 12093 | 236.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 16560 | 390.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
| 2981 | 220.00 | 2022-07-07 | 73 | 6 | 6 | Budget |
| 15016 | 592.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 27158 | 75.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 6021 | 300.00 | 2022-10-06 | 73 | 6 | 5 | Budget |
| 27888 | 424.07 | 2024-06-05 | 73 | 2 | 13 | Actual |
| 2593 | 300.00 | 2022-07-07 | 73 | 1 | 5 | Budget |
| 33575 | 397.75 | 2024-11-05 | 73 | 6 | 13 | Actual |
| 27328 | 640.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
| 4898 | 245.00 | 2022-09-06 | 73 | 6 | 5 | Actual |
Generated 2025-06-06 01:19:16.438 UTC