[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1029 > < TAKE 992 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38538 | 266.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
| 9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
| 12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 1206 | 203.00 | 2022-05-29 | 73 | 6 | 3 | Actual |
| 20866 | 361.00 | 2023-11-29 | 73 | 6 | 5 | Actual |
| 35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
| 1864 | 172.00 | 2022-05-29 | 73 | 6 | 6 | Actual |
| 12878 | 76.00 | 2023-03-29 | 73 | 2 | 6 | Actual |
| 13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
| 33102 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 10770 | 88.00 | 2023-01-27 | 73 | 5 | 6 | Actual |
| 19502 | 10.33 | 2023-09-28 | 73 | 2 | 12 | Actual |
| 18212 | 366.24 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
| 2456 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
| 30083 | 291.19 | 2024-07-28 | 73 | 6 | 12 | Actual |
| 12361 | 272.00 | 2023-03-29 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2022-12-27 | 73 | 1 | 3 | Budget |
| 38445 | 456.00 | 2025-03-29 | 73 | 1 | 5 | Actual |
| 38387 | 486.00 | 2025-03-29 | 73 | 6 | 4 | Actual |
| 32894 | 180.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
| 31503 | 815.00 | 2024-09-27 | 73 | 1 | 4 | Actual |
| 34400 | 175.23 | 2024-11-28 | 73 | 3 | 11 | Actual |
| 820 | 432.00 | 2022-04-28 | 73 | 1 | 7 | Actual |
| 37797 | 260.34 | 2025-02-26 | 73 | 1 | 11 | Actual |
| 30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
| 4323 | 442.00 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 13716 | 365.00 | 2023-04-28 | 73 | 1 | 5 | Actual |
| 16645 | 317.00 | 2023-07-29 | 73 | 1 | 4 | Actual |
| 31267 | 132.83 | 2024-08-28 | 73 | 1 | 13 | Actual |
| 13811 | 191.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
| 29727 | 896.55 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 2651 | 291.00 | 2022-06-29 | 73 | 6 | 5 | Actual |
| 31920 | 514.00 | 2024-09-27 | 73 | 6 | 7 | Actual |
| 37202 | 585.00 | 2025-02-26 | 73 | 1 | 4 | Actual |
| 21413 | 100.76 | 2023-11-29 | 73 | 4 | 11 | Actual |
| 21118 | 455.00 | 2023-11-29 | 73 | 1 | 7 | Actual |
| 347 | 300.00 | 2022-04-28 | 73 | 1 | 5 | Budget |
| 17063 | 353.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
| 27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
| 23367 | 83.74 | 2024-01-27 | 73 | 3 | 11 | Actual |
| 17557 | 603.00 | 2023-08-29 | 73 | 1 | 3 | Actual |
| 16773 | 332.00 | 2023-07-29 | 73 | 6 | 5 | Actual |
| 12831 | 220.00 | 2023-03-29 | 73 | 1 | 6 | Budget |
| 31383 | 794.00 | 2024-09-27 | 73 | 1 | 3 | Actual |
| 5493 | 266.24 | 2022-08-29 | 73 | 2 | 8 | Actual |
| 38232 | 579.00 | 2025-03-29 | 73 | 1 | 3 | Actual |
| 35817 | 146.87 | 2024-12-27 | 73 | 1 | 13 | Actual |
| 26771 | 329.33 | 2024-04-27 | 73 | 6 | 13 | Actual |
| 3636 | 273.00 | 2022-07-29 | 73 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-02-26 | 73 | 6 | 4 | Actual |
| 21061 | 127.00 | 2023-11-29 | 73 | 6 | 6 | Actual |
| 19475 | 11.40 | 2023-09-28 | 73 | 1 | 12 | Actual |
| 16886 | 262.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
| 3059 | 400.00 | 2022-06-29 | 73 | 1 | 7 | Budget |
| 31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
| 10578 | 223.00 | 2023-01-27 | 73 | 1 | 6 | Actual |
| 29014 | 239.85 | 2024-06-28 | 73 | 1 | 13 | Actual |
| 32507 | 819.00 | 2024-10-28 | 73 | 1 | 3 | Actual |
| 21273 | 246.54 | 2023-11-29 | 73 | 6 | 8 | Actual |
| 1393 | 300.00 | 2022-05-29 | 73 | 6 | 4 | Budget |
| 10255 | 62.00 | 2023-01-27 | 73 | 7 | 3 | Actual |
| 17296 | 81.61 | 2023-07-29 | 73 | 3 | 11 | Actual |
| 7319 | 220.00 | 2022-10-29 | 73 | 3 | 6 | Budget |
| 20212 | 414.73 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
| 22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
| 29544 | 102.00 | 2024-07-28 | 73 | 5 | 6 | Actual |
| 33304 | 113.53 | 2024-10-28 | 73 | 4 | 11 | Actual |
| 12501 | 80.00 | 2023-03-29 | 73 | 7 | 3 | Budget |
| 34044 | 132.00 | 2024-11-28 | 73 | 5 | 6 | Actual |
| 21833 | 365.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
| 38593 | 248.00 | 2025-03-29 | 73 | 3 | 6 | Actual |
| 21565 | 17.78 | 2023-11-29 | 73 | 6 | 12 | Actual |
Generated 2025-05-28 05:46:16.439 UTC