[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1029 > < TAKE 124 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26057 | 168.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 5493 | 266.24 | 2022-09-06 | 73 | 2 | 8 | Actual |
| 585 | 300.00 | 2022-05-06 | 73 | 3 | 6 | Budget |
| 18179 | 284.42 | 2023-09-06 | 73 | 2 | 8 | Actual |
| 159 | 57.00 | 2022-05-06 | 73 | 7 | 3 | Actual |
| 18379 | 25.23 | 2023-09-06 | 73 | 5 | 11 | Actual |
| 32662 | 483.00 | 2024-11-05 | 73 | 6 | 4 | Actual |
| 8814 | 510.18 | 2022-12-07 | 73 | 1 | 8 | Actual |
| 21031 | 98.00 | 2023-12-07 | 73 | 5 | 6 | Actual |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 24515 | 20.97 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 28310 | 66.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 39296 | 422.31 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 7800 | 120.00 | 2022-11-06 | 73 | 6 | 8 | Budget |
| 15311 | 97.57 | 2023-06-06 | 73 | 4 | 11 | Actual |
| 27569 | 113.53 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 6897 | 53.00 | 2022-11-06 | 73 | 7 | 3 | Actual |
| 24785 | 229.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 10579 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 16738 | 386.00 | 2023-08-06 | 73 | 1 | 5 | Actual |
| 26142 | 125.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 27271 | 210.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 15613 | 274.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 12172 | 395.03 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 12830 | 223.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 36378 | 137.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 35968 | 456.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 7367 | 220.00 | 2022-11-06 | 73 | 4 | 6 | Budget |
| 36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 33010 | 685.00 | 2024-11-05 | 73 | 1 | 7 | Actual |
| 3248 | 220.00 | 2022-07-07 | 73 | 2 | 8 | Budget |
| 12360 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 2409 | 68.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
| 31829 | 171.00 | 2024-10-05 | 73 | 6 | 6 | Actual |
| 24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 30915 | 567.76 | 2024-09-05 | 73 | 6 | 8 | Actual |
| 37939 | 302.89 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 10578 | 223.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 10363 | 400.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 9462 | 274.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 11155 | 205.63 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 3853 | 251.00 | 2022-08-06 | 73 | 1 | 6 | Actual |
| 1710 | 190.00 | 2022-06-06 | 73 | 3 | 6 | Actual |
| 33396 | 149.70 | 2024-11-05 | 73 | 1 | 12 | Actual |
| 16886 | 262.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 25288 | 296.54 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 33304 | 113.53 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 27888 | 424.07 | 2024-06-05 | 73 | 2 | 13 | Actual |
| 23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 23962 | 162.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 1206 | 203.00 | 2022-06-06 | 73 | 6 | 3 | Actual |
| 29492 | 240.00 | 2024-08-05 | 73 | 3 | 6 | Actual |
| 36556 | 449.57 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 38352 | 617.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 27158 | 75.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 32813 | 225.00 | 2024-11-05 | 73 | 1 | 6 | Actual |
| 17241 | 100.76 | 2023-08-06 | 73 | 1 | 11 | Actual |
| 7366 | 237.00 | 2022-11-06 | 73 | 4 | 6 | Actual |
| 38856 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 17677 | 428.00 | 2023-09-06 | 73 | 1 | 4 | Actual |
| 5772 | 86.00 | 2022-10-06 | 73 | 7 | 3 | Actual |
| 20412 | 50.76 | 2023-11-06 | 73 | 5 | 11 | Actual |
| 15345 | 108.21 | 2023-06-06 | 73 | 6 | 11 | Actual |
| 12501 | 80.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 9463 | 300.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 13866 | 158.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 13411 | 276.84 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 738 | 201.00 | 2022-05-06 | 73 | 6 | 6 | Actual |
| 6245 | 153.00 | 2022-10-06 | 73 | 4 | 6 | Actual |
| 12610 | 400.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 16031 | 429.00 | 2023-07-07 | 73 | 6 | 7 | Actual |
| 3201 | 520.79 | 2022-07-07 | 73 | 1 | 8 | Actual |
Generated 2025-06-05 14:06:47.577 UTC