[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1031 > < TAKE 384 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24256 | 343.51 | 2024-03-12 | 73 | 6 | 8 | Actual |
| 36966 | 246.87 | 2025-02-11 | 73 | 1 | 13 | Actual |
| 14255 | 28.42 | 2023-05-13 | 73 | 2 | 11 | Actual |
| 9246 | 300.00 | 2023-01-11 | 73 | 6 | 4 | Budget |
| 267 | 300.00 | 2022-05-13 | 73 | 6 | 4 | Budget |
| 11847 | 220.00 | 2023-03-13 | 73 | 4 | 6 | Budget |
| 36238 | 263.00 | 2025-02-11 | 73 | 1 | 6 | Actual |
| 9326 | 300.00 | 2023-01-11 | 73 | 1 | 5 | Budget |
| 8536 | 120.00 | 2022-12-14 | 73 | 5 | 6 | Budget |
| 26002 | 117.00 | 2024-05-12 | 73 | 1 | 6 | Actual |
| 633 | 157.00 | 2022-05-13 | 73 | 4 | 6 | Actual |
| 34287 | 366.24 | 2024-12-13 | 73 | 6 | 8 | Actual |
| 20001 | 68.00 | 2023-11-13 | 73 | 5 | 6 | Actual |
| 15613 | 274.00 | 2023-07-14 | 73 | 1 | 4 | Actual |
| 4646 | 110.00 | 2022-09-13 | 73 | 7 | 3 | Budget |
| 37739 | 631.40 | 2025-03-13 | 73 | 6 | 8 | Actual |
| 18298 | 23.10 | 2023-09-13 | 73 | 2 | 11 | Actual |
| 16886 | 262.00 | 2023-08-13 | 73 | 3 | 6 | Actual |
| 1534 | 300.00 | 2022-06-13 | 73 | 6 | 5 | Budget |
| 23394 | 97.57 | 2024-02-11 | 73 | 4 | 11 | Actual |
| 28894 | 249.70 | 2024-07-13 | 73 | 1 | 12 | Actual |
| 24666 | 377.00 | 2024-04-12 | 73 | 6 | 3 | Actual |
| 37295 | 702.00 | 2025-03-13 | 73 | 1 | 5 | Actual |
| 14846 | 83.00 | 2023-06-13 | 73 | 2 | 6 | Actual |
| 12690 | 339.00 | 2023-04-13 | 73 | 1 | 5 | Actual |
| 14342 | 73.10 | 2023-05-13 | 73 | 6 | 11 | Actual |
| 3574 | 400.00 | 2022-08-13 | 73 | 1 | 4 | Budget |
| 33164 | 425.33 | 2024-11-12 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-14 | 73 | 6 | 8 | Budget |
| 6100 | 189.00 | 2022-10-13 | 73 | 1 | 6 | Actual |
| 25017 | 82.00 | 2024-04-12 | 73 | 4 | 6 | Actual |
| 13716 | 365.00 | 2023-05-13 | 73 | 1 | 5 | Actual |
| 32298 | 180.55 | 2024-10-12 | 73 | 1 | 12 | Actual |
| 10968 | 300.00 | 2023-02-11 | 73 | 6 | 7 | Budget |
| 2515 | 300.00 | 2022-07-14 | 73 | 6 | 4 | Budget |
| 14761 | 226.00 | 2023-06-13 | 73 | 6 | 5 | Actual |
| 32098 | 302.89 | 2024-10-12 | 73 | 1 | 11 | Actual |
| 31978 | 910.19 | 2024-10-12 | 73 | 1 | 8 | Actual |
| 17350 | 17.78 | 2023-08-13 | 73 | 5 | 11 | Actual |
| 7472 | 157.00 | 2022-11-13 | 73 | 6 | 6 | Actual |
| 5820 | 436.00 | 2022-10-13 | 73 | 1 | 4 | Actual |
| 19743 | 223.00 | 2023-11-13 | 73 | 6 | 4 | Actual |
| 23721 | 380.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
| 20245 | 461.70 | 2023-11-13 | 73 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-08-12 | 73 | 6 | 8 | Actual |
| 17804 | 302.00 | 2023-09-13 | 73 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-04-13 | 73 | 6 | 5 | Actual |
| 25043 | 74.00 | 2024-04-12 | 73 | 5 | 6 | Actual |
| 27040 | 556.00 | 2024-06-12 | 73 | 1 | 5 | Actual |
| 9560 | 220.00 | 2023-01-11 | 73 | 3 | 6 | Budget |
| 38735 | 520.00 | 2025-04-13 | 73 | 1 | 7 | Actual |
| 20619 | 721.00 | 2023-12-14 | 73 | 1 | 3 | Actual |
| 8595 | 224.00 | 2022-12-14 | 73 | 6 | 6 | Actual |
| 1944 | 362.00 | 2022-06-13 | 73 | 1 | 7 | Actual |
| 4184 | 364.00 | 2022-08-13 | 73 | 1 | 7 | Actual |
| 12831 | 220.00 | 2023-04-13 | 73 | 1 | 6 | Budget |
| 23849 | 236.00 | 2024-03-12 | 73 | 6 | 5 | Actual |
| 9977 | 305.63 | 2023-01-11 | 73 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-13 | 73 | 1 | 8 | Actual |
| 4508 | 220.00 | 2022-09-13 | 73 | 1 | 3 | Budget |
| 7414 | 120.00 | 2022-11-13 | 73 | 5 | 6 | Budget |
| 31326 | 366.17 | 2024-09-12 | 73 | 6 | 13 | Actual |
| 38856 | 355.63 | 2025-04-13 | 73 | 2 | 8 | Actual |
| 32240 | 253.96 | 2024-10-12 | 73 | 6 | 11 | Actual |
| 34400 | 175.23 | 2024-12-13 | 73 | 3 | 11 | Actual |
| 38232 | 579.00 | 2025-04-13 | 73 | 1 | 3 | Actual |
| 15706 | 324.00 | 2023-07-14 | 73 | 1 | 5 | Actual |
| 7473 | 220.00 | 2022-11-13 | 73 | 6 | 6 | Budget |
| 3386 | 220.00 | 2022-08-13 | 73 | 1 | 3 | Budget |
| 8344 | 213.00 | 2022-12-14 | 73 | 1 | 6 | Actual |
| 27449 | 457.15 | 2024-06-12 | 73 | 2 | 8 | Actual |
| 20412 | 50.76 | 2023-11-13 | 73 | 5 | 11 | Actual |
Generated 2025-06-12 08:57:37.064 UTC