[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1030 > < TAKE 192 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22243 | 355.63 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 17269 | 56.08 | 2023-08-04 | 73 | 2 | 11 | Actual |
| 38117 | 260.91 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 35553 | 178.42 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 4835 | 300.00 | 2022-09-04 | 73 | 1 | 5 | Budget |
| 34874 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 10828 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 9001 | 300.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 12831 | 220.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 30470 | 508.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 29492 | 240.00 | 2024-08-03 | 73 | 3 | 6 | Actual |
| 8535 | 148.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 33222 | 422.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 5306 | 300.00 | 2022-09-04 | 73 | 1 | 7 | Budget |
| 1804 | 83.00 | 2022-06-04 | 73 | 5 | 6 | Actual |
| 22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 21833 | 365.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 1661 | 66.00 | 2022-06-04 | 73 | 2 | 6 | Actual |
| 29634 | 861.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 37619 | 452.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 13224 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 7413 | 81.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 15229 | 126.29 | 2023-06-04 | 73 | 1 | 11 | Actual |
| 21118 | 455.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 37388 | 203.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 19949 | 168.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 10968 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 20979 | 209.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 14515 | 546.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 27978 | 536.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 10302 | 400.00 | 2023-02-02 | 73 | 1 | 4 | Budget |
| 16410 | 17.78 | 2023-07-05 | 73 | 1 | 12 | Actual |
| 34574 | 111.40 | 2024-12-04 | 73 | 2 | 12 | Actual |
| 22597 | 643.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 16971 | 137.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 3716 | 336.00 | 2022-08-04 | 73 | 1 | 5 | Actual |
| 30083 | 291.19 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 31326 | 366.17 | 2024-09-03 | 73 | 6 | 13 | Actual |
| 15741 | 219.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 20924 | 181.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 28573 | 738.97 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 18921 | 169.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 2409 | 68.00 | 2022-07-05 | 73 | 7 | 3 | Actual |
| 12928 | 237.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 17943 | 102.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 26083 | 122.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 7738 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 1472 | 362.00 | 2022-06-04 | 73 | 1 | 5 | Actual |
| 18179 | 284.42 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 6291 | 98.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 30760 | 604.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-04-04 | 73 | 2 | 11 | Actual |
| 24342 | 46.50 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 5821 | 400.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 36528 | 1020.80 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 35844 | 366.17 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 6492 | 354.00 | 2022-10-04 | 73 | 6 | 7 | Actual |
| 11156 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 12879 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 11846 | 167.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 29669 | 390.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 34133 | 861.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 32599 | 146.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 8921 | 166.24 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 1148 | 300.00 | 2022-06-04 | 73 | 1 | 3 | Budget |
| 3527 | 74.00 | 2022-08-04 | 73 | 7 | 3 | Actual |
| 19502 | 10.33 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 34817 | 546.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 11702 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 25043 | 74.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 11046 | 300.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
Generated 2025-06-03 20:03:15.907 UTC