[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1031 > < TAKE 960 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21622 | 509.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 7222 | 266.00 | 2022-11-06 | 73 | 1 | 6 | Actual |
| 17469 | 11.40 | 2023-08-06 | 73 | 2 | 12 | Actual |
| 32040 | 473.82 | 2024-10-05 | 73 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 15939 | 118.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 21833 | 365.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 17028 | 421.00 | 2023-08-06 | 73 | 1 | 7 | Actual |
| 14900 | 85.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 14846 | 83.00 | 2023-06-06 | 73 | 2 | 6 | Actual |
| 29963 | 260.34 | 2024-08-05 | 73 | 6 | 11 | Actual |
| 31978 | 910.19 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-10-06 | 73 | 6 | 8 | Actual |
| 35759 | 431.62 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 4647 | 88.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
| 13951 | 142.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 6021 | 300.00 | 2022-10-06 | 73 | 6 | 5 | Budget |
| 26499 | 90.12 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 6101 | 220.00 | 2022-10-06 | 73 | 1 | 6 | Budget |
| 28635 | 523.82 | 2024-07-06 | 73 | 6 | 8 | Actual |
| 12423 | 173.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 18352 | 83.74 | 2023-09-06 | 73 | 4 | 11 | Actual |
| 632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
| 6292 | 110.00 | 2022-10-06 | 73 | 5 | 6 | Budget |
| 10038 | 257.15 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-07 | 73 | 2 | 8 | Budget |
| 17804 | 302.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
| 35378 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 14045 | 444.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 22416 | 97.57 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 34373 | 60.33 | 2024-12-06 | 73 | 2 | 11 | Actual |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 29634 | 861.00 | 2024-08-05 | 73 | 1 | 7 | Actual |
| 10722 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 586 | 281.00 | 2022-05-06 | 73 | 3 | 6 | Actual |
| 31631 | 532.00 | 2024-10-05 | 73 | 6 | 5 | Actual |
| 12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 18151 | 443.51 | 2023-09-06 | 73 | 1 | 8 | Actual |
| 348 | 301.00 | 2022-05-06 | 73 | 1 | 5 | Actual |
| 15706 | 324.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 29518 | 151.00 | 2024-08-05 | 73 | 4 | 6 | Actual |
| 3575 | 443.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
| 23756 | 254.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 7414 | 120.00 | 2022-11-06 | 73 | 5 | 6 | Budget |
| 19155 | 714.73 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 2192 | 220.00 | 2022-06-06 | 73 | 6 | 8 | Budget |
| 5959 | 353.00 | 2022-10-06 | 73 | 1 | 5 | Actual |
| 18212 | 366.24 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 31001 | 73.10 | 2024-09-05 | 73 | 2 | 11 | Actual |
| 33543 | 338.10 | 2024-11-05 | 73 | 2 | 13 | Actual |
| 37879 | 167.78 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 12422 | 220.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 33964 | 50.00 | 2024-12-06 | 73 | 2 | 6 | Actual |
| 8064 | 546.00 | 2022-12-07 | 73 | 1 | 4 | Actual |
| 39091 | 242.25 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 24666 | 377.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 14427 | 8.21 | 2023-05-06 | 73 | 2 | 12 | Actual |
| 19590 | 760.00 | 2023-11-06 | 73 | 1 | 3 | Actual |
| 3852 | 220.00 | 2022-08-06 | 73 | 1 | 6 | Budget |
| 17557 | 603.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 19384 | 45.44 | 2023-10-06 | 73 | 5 | 11 | Actual |
| 5633 | 272.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
| 23544 | 22.04 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 16410 | 17.78 | 2023-07-07 | 73 | 1 | 12 | Actual |
| 36265 | 62.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 35030 | 399.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
Generated 2025-06-05 21:01:18.671 UTC