[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 158 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
| 6492 | 354.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 2271 | 272.00 | 2022-08-03 | 73 | 1 | 3 | Actual |
| 9928 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 8735 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 35115 | 92.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 536 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 25401 | 73.10 | 2024-05-02 | 73 | 3 | 11 | Actual |
| 34226 | 692.00 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 26711 | 132.83 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 30618 | 188.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 10578 | 223.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 12830 | 223.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 39149 | 214.59 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 27861 | 183.71 | 2024-07-02 | 73 | 1 | 13 | Actual |
| 7611 | 364.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 4976 | 218.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 15528 | 416.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
| 6897 | 53.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 17028 | 421.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 37997 | 182.68 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 880 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 4322 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 19743 | 223.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 22717 | 395.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 21031 | 98.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 14045 | 444.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 7612 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 16318 | 27.36 | 2023-08-03 | 73 | 5 | 11 | Actual |
| 17649 | 96.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 10769 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 7271 | 131.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 11751 | 125.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 15311 | 97.57 | 2023-07-03 | 73 | 4 | 11 | Actual |
| 22540 | 32.67 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 38678 | 221.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
| 5880 | 249.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 28748 | 216.72 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 9511 | 94.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 12221 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 33130 | 399.57 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 4756 | 270.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 5167 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 19502 | 10.33 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 347 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 9976 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 17969 | 78.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 13224 | 300.00 | 2023-05-03 | 73 | 6 | 7 | Budget |
| 18596 | 432.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 26142 | 125.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 6570 | 400.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 6945 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 8595 | 224.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 33164 | 425.33 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 36789 | 260.34 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 37852 | 219.91 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 26417 | 151.83 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 4371 | 325.33 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 2594 | 260.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 12549 | 400.00 | 2023-05-03 | 73 | 1 | 4 | Budget |
| 20385 | 69.91 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 632 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 17804 | 302.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 29492 | 240.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 20924 | 181.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
| 1148 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 17677 | 428.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 34693 | 238.10 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 5306 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 22006 | 157.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 9247 | 384.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 29634 | 861.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 32894 | 180.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
Generated 2025-07-02 05:47:00.118 UTC