[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1030 > < TAKE 896 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3996 | 220.00 | 2022-08-13 | 73 | 4 | 6 | Budget |
| 25133 | 499.00 | 2024-04-12 | 73 | 1 | 7 | Actual |
| 30168 | 310.03 | 2024-08-12 | 73 | 2 | 13 | Actual |
| 35553 | 178.42 | 2025-01-11 | 73 | 3 | 11 | Actual |
| 25546 | 16.72 | 2024-04-12 | 73 | 1 | 12 | Actual |
| 11623 | 300.00 | 2023-03-13 | 73 | 6 | 5 | Budget |
| 24103 | 436.00 | 2024-03-12 | 73 | 1 | 7 | Actual |
| 819 | 400.00 | 2022-05-13 | 73 | 1 | 7 | Budget |
| 9061 | 120.00 | 2023-01-11 | 73 | 6 | 3 | Budget |
| 13082 | 171.00 | 2023-04-13 | 73 | 6 | 6 | Actual |
| 2921 | 120.00 | 2022-07-14 | 73 | 5 | 6 | Budget |
| 6570 | 400.00 | 2022-10-13 | 73 | 1 | 8 | Budget |
| 17323 | 78.42 | 2023-08-13 | 73 | 4 | 11 | Actual |
| 29669 | 390.00 | 2024-08-12 | 73 | 6 | 7 | Actual |
| 21153 | 416.00 | 2023-12-14 | 73 | 6 | 7 | Actual |
| 14010 | 520.00 | 2023-05-13 | 73 | 1 | 7 | Actual |
| 8065 | 500.00 | 2022-12-14 | 73 | 1 | 4 | Budget |
| 12751 | 300.00 | 2023-04-13 | 73 | 6 | 5 | Budget |
| 15706 | 324.00 | 2023-07-14 | 73 | 1 | 5 | Actual |
| 37237 | 608.00 | 2025-03-13 | 73 | 6 | 4 | Actual |
| 27742 | 282.68 | 2024-06-12 | 73 | 1 | 12 | Actual |
| 21622 | 509.00 | 2024-01-11 | 73 | 1 | 3 | Actual |
| 13161 | 400.00 | 2023-04-13 | 73 | 1 | 7 | Budget |
| 29544 | 102.00 | 2024-08-12 | 73 | 5 | 6 | Actual |
| 39057 | 41.19 | 2025-04-13 | 73 | 5 | 11 | Actual |
| 36528 | 1020.80 | 2025-02-11 | 73 | 1 | 8 | Actual |
| 39003 | 160.34 | 2025-04-13 | 73 | 3 | 11 | Actual |
| 7551 | 400.00 | 2022-11-13 | 73 | 1 | 7 | Budget |
| 1756 | 220.00 | 2022-06-13 | 73 | 4 | 6 | Budget |
| 22006 | 157.00 | 2024-01-11 | 73 | 4 | 6 | Actual |
| 11372 | 80.00 | 2023-03-13 | 73 | 7 | 3 | Budget |
| 12031 | 400.00 | 2023-03-13 | 73 | 1 | 7 | Budget |
| 35169 | 135.00 | 2025-01-11 | 73 | 4 | 6 | Actual |
| 12281 | 220.00 | 2023-03-13 | 73 | 6 | 8 | Budget |
| 35607 | 37.99 | 2025-01-11 | 73 | 5 | 11 | Actual |
| 17028 | 421.00 | 2023-08-13 | 73 | 1 | 7 | Actual |
| 32153 | 146.51 | 2024-10-12 | 73 | 3 | 11 | Actual |
| 5073 | 220.00 | 2022-09-13 | 73 | 3 | 6 | Budget |
| 33102 | 910.19 | 2024-11-12 | 73 | 1 | 8 | Actual |
| 207 | 486.00 | 2022-05-13 | 73 | 1 | 4 | Actual |
| 38619 | 130.00 | 2025-04-13 | 73 | 4 | 6 | Actual |
| 7414 | 120.00 | 2022-11-13 | 73 | 5 | 6 | Budget |
| 2594 | 260.00 | 2022-07-14 | 73 | 1 | 5 | Actual |
| 11703 | 270.00 | 2023-03-13 | 73 | 1 | 6 | Actual |
| 13351 | 245.03 | 2023-04-13 | 73 | 2 | 8 | Actual |
| 22157 | 364.00 | 2024-01-11 | 73 | 6 | 7 | Actual |
| 7690 | 300.00 | 2022-11-13 | 73 | 1 | 8 | Budget |
| 13622 | 373.00 | 2023-05-13 | 73 | 1 | 4 | Actual |
| 12282 | 220.78 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 34817 | 546.00 | 2025-01-11 | 73 | 6 | 3 | Actual |
| 5120 | 220.00 | 2022-09-13 | 73 | 4 | 6 | Budget |
| 18471 | 16.72 | 2023-09-13 | 73 | 1 | 12 | Actual |
| 488 | 220.00 | 2022-05-13 | 73 | 1 | 6 | Budget |
| 9928 | 300.00 | 2023-01-11 | 73 | 1 | 8 | Budget |
| 19357 | 66.72 | 2023-10-13 | 73 | 4 | 11 | Actual |
| 16912 | 126.00 | 2023-08-13 | 73 | 4 | 6 | Actual |
| 37939 | 302.89 | 2025-03-13 | 73 | 6 | 11 | Actual |
| 21413 | 100.76 | 2023-12-14 | 73 | 4 | 11 | Actual |
| 1009 | 198.05 | 2022-05-13 | 73 | 2 | 8 | Actual |
| 29634 | 861.00 | 2024-08-12 | 73 | 1 | 7 | Actual |
| 10722 | 220.00 | 2023-02-11 | 73 | 4 | 6 | Budget |
| 2652 | 300.00 | 2022-07-14 | 73 | 6 | 5 | Budget |
| 13892 | 131.00 | 2023-05-13 | 73 | 4 | 6 | Actual |
| 10116 | 300.00 | 2023-02-11 | 73 | 1 | 3 | Budget |
| 15906 | 127.00 | 2023-07-14 | 73 | 5 | 6 | Actual |
| 21031 | 98.00 | 2023-12-14 | 73 | 5 | 6 | Actual |
| 30083 | 291.19 | 2024-08-12 | 73 | 6 | 12 | Actual |
| 20562 | 31.61 | 2023-11-13 | 73 | 6 | 12 | Actual |
| 27803 | 298.64 | 2024-06-12 | 73 | 6 | 12 | Actual |
| 28283 | 286.00 | 2024-07-13 | 73 | 1 | 6 | Actual |
| 26142 | 125.00 | 2024-05-12 | 73 | 6 | 6 | Actual |
| 24936 | 152.00 | 2024-04-12 | 73 | 1 | 6 | Actual |
| 13656 | 304.00 | 2023-05-13 | 73 | 6 | 4 | Actual |
Generated 2025-06-12 09:13:57.386 UTC