[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1030 > < TAKE 512 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20331 | 35.87 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 16886 | 262.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 19836 | 234.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 20446 | 94.38 | 2023-11-03 | 73 | 6 | 11 | Actual |
| 10769 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 14515 | 546.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 38828 | 793.52 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 19330 | 56.08 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 21359 | 77.36 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 36590 | 510.18 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 39329 | 320.56 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 489 | 169.00 | 2022-05-03 | 73 | 1 | 6 | Actual |
| 7690 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 20619 | 721.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 20832 | 351.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 21239 | 335.94 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 29464 | 72.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 38117 | 260.91 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 14846 | 83.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 25401 | 73.10 | 2024-04-02 | 73 | 3 | 11 | Actual |
| 15528 | 416.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 14606 | 72.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 2457 | 557.00 | 2022-07-04 | 73 | 1 | 4 | Actual |
| 9247 | 384.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 12927 | 300.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 5445 | 400.00 | 2022-09-03 | 73 | 1 | 8 | Budget |
| 23192 | 514.73 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 39211 | 388.00 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 24396 | 83.74 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 38948 | 369.91 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 632 | 220.00 | 2022-05-03 | 73 | 4 | 6 | Budget |
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 16410 | 17.78 | 2023-07-04 | 73 | 1 | 12 | Actual |
| 4184 | 364.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
| 20385 | 69.91 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 9976 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 21867 | 210.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 25076 | 180.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 18808 | 371.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 1472 | 362.00 | 2022-06-03 | 73 | 1 | 5 | Actual |
| 36319 | 214.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 30083 | 291.19 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 3997 | 152.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 14105 | 496.54 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 33458 | 343.32 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 19217 | 257.15 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 7320 | 211.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 28775 | 151.83 | 2024-07-03 | 73 | 4 | 11 | Actual |
| 10363 | 400.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 9790 | 455.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 34937 | 591.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 18893 | 74.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
| 739 | 220.00 | 2022-05-03 | 73 | 6 | 6 | Budget |
| 32153 | 146.51 | 2024-10-02 | 73 | 3 | 11 | Actual |
| 11703 | 270.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 3449 | 120.00 | 2022-08-03 | 73 | 6 | 3 | Budget |
| 3852 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
| 25374 | 24.16 | 2024-04-02 | 73 | 2 | 11 | Actual |
| 2191 | 284.42 | 2022-06-03 | 73 | 6 | 8 | Actual |
| 25784 | 121.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 5121 | 161.00 | 2022-09-03 | 73 | 4 | 6 | Actual |
| 36378 | 137.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 28721 | 87.99 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 26982 | 486.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 6571 | 655.64 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 19894 | 137.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 9653 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 28338 | 321.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 2731 | 213.00 | 2022-07-04 | 73 | 1 | 6 | Actual |
| 6619 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 3949 | 220.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 19 | 250.00 | 2022-05-03 | 73 | 1 | 3 | Actual |
Generated 2025-06-02 22:55:48.000 UTC