[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1031 > < TAKE 768 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2515 | 300.00 | 2022-07-14 | 73 | 6 | 4 | Budget |
| 38232 | 579.00 | 2025-04-13 | 73 | 1 | 3 | Actual |
| 17469 | 11.40 | 2023-08-13 | 73 | 2 | 12 | Actual |
| 26445 | 53.95 | 2024-05-12 | 73 | 2 | 11 | Actual |
| 11094 | 120.00 | 2023-02-11 | 73 | 2 | 8 | Budget |
| 26201 | 780.00 | 2024-05-12 | 73 | 1 | 7 | Actual |
| 34546 | 277.36 | 2024-12-13 | 73 | 1 | 12 | Actual |
| 8442 | 220.00 | 2022-12-14 | 73 | 3 | 6 | Budget |
| 28693 | 311.40 | 2024-07-13 | 73 | 1 | 11 | Actual |
| 26560 | 103.95 | 2024-05-12 | 73 | 6 | 11 | Actual |
| 1393 | 300.00 | 2022-06-13 | 73 | 6 | 4 | Budget |
| 25226 | 542.00 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 36345 | 116.00 | 2025-02-11 | 73 | 5 | 6 | Actual |
| 18151 | 443.51 | 2023-09-13 | 73 | 1 | 8 | Actual |
| 22362 | 81.61 | 2024-01-11 | 73 | 2 | 11 | Actual |
| 1865 | 220.00 | 2022-06-13 | 73 | 6 | 6 | Budget |
| 4323 | 442.00 | 2022-08-13 | 73 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-14 | 73 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-06-13 | 73 | 1 | 8 | Actual |
| 24751 | 380.00 | 2024-04-12 | 73 | 1 | 4 | Actual |
| 1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
| 36648 | 389.06 | 2025-02-11 | 73 | 1 | 11 | Actual |
| 10255 | 62.00 | 2023-02-11 | 73 | 7 | 3 | Actual |
| 1612 | 220.00 | 2022-06-13 | 73 | 1 | 6 | Budget |
| 2875 | 198.00 | 2022-07-14 | 73 | 4 | 6 | Actual |
| 9607 | 220.00 | 2023-01-11 | 73 | 4 | 6 | Budget |
| 26526 | 15.65 | 2024-05-12 | 73 | 5 | 11 | Actual |
| 1206 | 203.00 | 2022-06-13 | 73 | 6 | 3 | Actual |
| 35320 | 473.00 | 2025-01-11 | 73 | 6 | 7 | Actual |
| 3248 | 220.00 | 2022-07-14 | 73 | 2 | 8 | Budget |
| 39296 | 422.31 | 2025-04-13 | 73 | 2 | 13 | Actual |
| 739 | 220.00 | 2022-05-13 | 73 | 6 | 6 | Budget |
| 7319 | 220.00 | 2022-11-13 | 73 | 3 | 6 | Budget |
| 10626 | 101.00 | 2023-02-11 | 73 | 2 | 6 | Actual |
| 37469 | 145.00 | 2025-03-13 | 73 | 4 | 6 | Actual |
| 9606 | 139.00 | 2023-01-11 | 73 | 4 | 6 | Actual |
| 10499 | 364.00 | 2023-02-11 | 73 | 6 | 5 | Actual |
| 9247 | 384.00 | 2023-01-11 | 73 | 6 | 4 | Actual |
| 37237 | 608.00 | 2025-03-13 | 73 | 6 | 4 | Actual |
| 18212 | 366.24 | 2023-09-13 | 73 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-12 | 73 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-02-11 | 73 | 2 | 8 | Actual |
| 31770 | 139.00 | 2024-10-12 | 73 | 4 | 6 | Actual |
| 30349 | 161.00 | 2024-09-12 | 73 | 7 | 3 | Actual |
| 39269 | 232.84 | 2025-04-13 | 73 | 1 | 13 | Actual |
| 32006 | 399.57 | 2024-10-12 | 73 | 2 | 8 | Actual |
| 14227 | 108.21 | 2023-05-13 | 73 | 1 | 11 | Actual |
| 18471 | 16.72 | 2023-09-13 | 73 | 1 | 12 | Actual |
| 2191 | 284.42 | 2022-06-13 | 73 | 6 | 8 | Actual |
| 38645 | 116.00 | 2025-04-13 | 73 | 5 | 6 | Actual |
| 21656 | 364.00 | 2024-01-11 | 73 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-01-11 | 73 | 6 | 3 | Budget |
| 8266 | 300.00 | 2022-12-14 | 73 | 6 | 5 | Budget |
| 32040 | 473.82 | 2024-10-12 | 73 | 6 | 8 | Actual |
| 7414 | 120.00 | 2022-11-13 | 73 | 5 | 6 | Budget |
| 1149 | 286.00 | 2022-06-13 | 73 | 1 | 3 | Actual |
| 33164 | 425.33 | 2024-11-12 | 73 | 6 | 8 | Actual |
| 26619 | 24.16 | 2024-05-12 | 73 | 1 | 12 | Actual |
| 10968 | 300.00 | 2023-02-11 | 73 | 6 | 7 | Budget |
| 3949 | 220.00 | 2022-08-13 | 73 | 3 | 6 | Budget |
| 7143 | 300.00 | 2022-11-13 | 73 | 6 | 5 | Budget |
| 16738 | 386.00 | 2023-08-13 | 73 | 1 | 5 | Actual |
| 8735 | 300.00 | 2022-12-14 | 73 | 6 | 7 | Budget |
| 16089 | 655.64 | 2023-07-14 | 73 | 1 | 8 | Actual |
| 5366 | 218.00 | 2022-09-13 | 73 | 6 | 7 | Actual |
| 16151 | 366.24 | 2023-07-14 | 73 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-06-12 | 73 | 1 | 8 | Actual |
| 9246 | 300.00 | 2023-01-11 | 73 | 6 | 4 | Budget |
| 4244 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Budget |
| 26653 | 26.29 | 2024-05-12 | 73 | 6 | 12 | Actual |
| 24014 | 104.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
| 36789 | 260.34 | 2025-02-11 | 73 | 6 | 11 | Actual |
Generated 2025-06-12 23:18:57.720 UTC