[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1032 > < TAKE 224 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1149 | 286.00 | 2022-06-04 | 73 | 1 | 3 | Actual |
| 15880 | 103.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
| 30470 | 508.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 24574 | 18.84 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 35698 | 186.93 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 2875 | 198.00 | 2022-07-05 | 73 | 4 | 6 | Actual |
| 26357 | 523.82 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 29963 | 260.34 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 35030 | 399.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 3853 | 251.00 | 2022-08-04 | 73 | 1 | 6 | Actual |
| 1709 | 300.00 | 2022-06-04 | 73 | 3 | 6 | Budget |
| 3200 | 300.00 | 2022-07-05 | 73 | 1 | 8 | Budget |
| 24785 | 229.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 16971 | 137.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 33277 | 109.27 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 31209 | 409.28 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 159 | 57.00 | 2022-05-04 | 73 | 7 | 3 | Actual |
| 5120 | 220.00 | 2022-09-04 | 73 | 4 | 6 | Budget |
| 37443 | 312.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 22416 | 97.57 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 5553 | 220.00 | 2022-09-04 | 73 | 6 | 8 | Budget |
| 25401 | 73.10 | 2024-04-03 | 73 | 3 | 11 | Actual |
| 14105 | 496.54 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 5365 | 300.00 | 2022-09-04 | 73 | 6 | 7 | Budget |
| 2652 | 300.00 | 2022-07-05 | 73 | 6 | 5 | Budget |
| 12878 | 76.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
| 4429 | 246.54 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 38565 | 102.00 | 2025-04-04 | 73 | 2 | 6 | Actual |
| 3448 | 161.00 | 2022-08-04 | 73 | 6 | 3 | Actual |
| 36648 | 389.06 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 26920 | 185.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
| 34725 | 338.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 9654 | 63.00 | 2023-01-02 | 73 | 5 | 6 | Actual |
| 31175 | 111.40 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 15229 | 126.29 | 2023-06-04 | 73 | 1 | 11 | Actual |
| 3715 | 300.00 | 2022-08-04 | 73 | 1 | 5 | Budget |
| 13083 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
| 14634 | 307.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 37939 | 302.89 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 16560 | 390.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 27158 | 75.00 | 2024-06-03 | 73 | 2 | 6 | Actual |
| 2980 | 243.00 | 2022-07-05 | 73 | 6 | 6 | Actual |
| 17592 | 414.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 17149 | 245.03 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 6245 | 153.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 35498 | 300.76 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 20979 | 209.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 15137 | 252.60 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 39177 | 94.38 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 7690 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 32390 | 171.43 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 8489 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 30257 | 686.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 15051 | 364.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 11420 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 12751 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 9383 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 15706 | 324.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 34044 | 132.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 10907 | 377.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 12549 | 400.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 12422 | 220.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 32813 | 225.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 34995 | 527.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 11047 | 585.94 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 35640 | 203.95 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 8863 | 220.78 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 33879 | 547.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 14549 | 471.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
Generated 2025-06-04 02:56:51.628 UTC