[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1032 > < TAKE 448 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39211 | 388.00 | 2025-04-13 | 73 | 6 | 12 | Actual |
| 679 | 120.00 | 2022-05-13 | 73 | 5 | 6 | Budget |
| 24195 | 655.64 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 33752 | 655.00 | 2024-12-13 | 73 | 1 | 4 | Actual |
| 8595 | 224.00 | 2022-12-14 | 73 | 6 | 6 | Actual |
| 2004 | 300.00 | 2022-06-13 | 73 | 6 | 7 | Budget |
| 28573 | 738.97 | 2024-07-13 | 73 | 1 | 8 | Actual |
| 28922 | 44.38 | 2024-07-13 | 73 | 2 | 12 | Actual |
| 3122 | 300.00 | 2022-07-14 | 73 | 6 | 7 | Budget |
| 19275 | 122.04 | 2023-10-13 | 73 | 1 | 11 | Actual |
| 1009 | 198.05 | 2022-05-13 | 73 | 2 | 8 | Actual |
| 29544 | 102.00 | 2024-08-12 | 73 | 5 | 6 | Actual |
| 26357 | 523.82 | 2024-05-12 | 73 | 6 | 8 | Actual |
| 680 | 122.00 | 2022-05-13 | 73 | 5 | 6 | Actual |
| 18212 | 366.24 | 2023-09-13 | 73 | 6 | 8 | Actual |
| 18773 | 290.00 | 2023-10-13 | 73 | 1 | 5 | Actual |
| 19155 | 714.73 | 2023-10-13 | 73 | 1 | 8 | Actual |
| 14309 | 75.23 | 2023-05-13 | 73 | 4 | 11 | Actual |
| 33222 | 422.04 | 2024-11-12 | 73 | 1 | 11 | Actual |
| 11095 | 220.78 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 4184 | 364.00 | 2022-08-13 | 73 | 1 | 7 | Actual |
| 28070 | 141.00 | 2024-07-13 | 73 | 7 | 3 | Actual |
| 16912 | 126.00 | 2023-08-13 | 73 | 4 | 6 | Actual |
| 6944 | 514.00 | 2022-11-13 | 73 | 1 | 4 | Actual |
| 10302 | 400.00 | 2023-02-11 | 73 | 1 | 4 | Budget |
| 21273 | 246.54 | 2023-12-14 | 73 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 5820 | 436.00 | 2022-10-13 | 73 | 1 | 4 | Actual |
| 21565 | 17.78 | 2023-12-14 | 73 | 6 | 12 | Actual |
| 31920 | 514.00 | 2024-10-12 | 73 | 6 | 7 | Actual |
| 22844 | 351.00 | 2024-02-11 | 73 | 6 | 5 | Actual |
| 8814 | 510.18 | 2022-12-14 | 73 | 1 | 8 | Actual |
| 31631 | 532.00 | 2024-10-12 | 73 | 6 | 5 | Actual |
| 25942 | 400.00 | 2024-05-12 | 73 | 6 | 5 | Actual |
| 23756 | 254.00 | 2024-03-12 | 73 | 6 | 4 | Actual |
| 14133 | 316.24 | 2023-05-13 | 73 | 2 | 8 | Actual |
| 3996 | 220.00 | 2022-08-13 | 73 | 4 | 6 | Budget |
| 7878 | 257.00 | 2022-12-14 | 73 | 1 | 3 | Actual |
| 25605 | 23.10 | 2024-04-12 | 73 | 6 | 12 | Actual |
| 17711 | 281.00 | 2023-09-13 | 73 | 6 | 4 | Actual |
| 27271 | 210.00 | 2024-06-12 | 73 | 6 | 6 | Actual |
| 19303 | 18.84 | 2023-10-13 | 73 | 2 | 11 | Actual |
| 21386 | 83.74 | 2023-12-14 | 73 | 3 | 11 | Actual |
| 36757 | 69.91 | 2025-02-11 | 73 | 5 | 11 | Actual |
| 33044 | 591.00 | 2024-11-12 | 73 | 6 | 7 | Actual |
| 2191 | 284.42 | 2022-06-13 | 73 | 6 | 8 | Actual |
| 34666 | 274.94 | 2024-12-13 | 73 | 1 | 13 | Actual |
| 12689 | 400.00 | 2023-04-13 | 73 | 1 | 5 | Budget |
| 4322 | 400.00 | 2022-08-13 | 73 | 1 | 8 | Budget |
| 37705 | 582.91 | 2025-03-13 | 73 | 2 | 8 | Actual |
| 28775 | 151.83 | 2024-07-13 | 73 | 4 | 11 | Actual |
| 5444 | 496.54 | 2022-09-13 | 73 | 1 | 8 | Actual |
| 36378 | 137.00 | 2025-02-11 | 73 | 6 | 6 | Actual |
| 8204 | 300.00 | 2022-12-14 | 73 | 1 | 5 | Budget |
| 13622 | 373.00 | 2023-05-13 | 73 | 1 | 4 | Actual |
| 14227 | 108.21 | 2023-05-13 | 73 | 1 | 11 | Actual |
| 30377 | 642.00 | 2024-09-12 | 73 | 1 | 4 | Actual |
| 2779 | 66.00 | 2022-07-14 | 73 | 2 | 6 | Actual |
| 28364 | 195.00 | 2024-07-13 | 73 | 4 | 6 | Actual |
| 4183 | 300.00 | 2022-08-13 | 73 | 1 | 7 | Budget |
| 16773 | 332.00 | 2023-08-13 | 73 | 6 | 5 | Actual |
| 34287 | 366.24 | 2024-12-13 | 73 | 6 | 8 | Actual |
| 31418 | 355.00 | 2024-10-12 | 73 | 6 | 3 | Actual |
| 13303 | 300.00 | 2023-04-13 | 73 | 1 | 8 | Budget |
| 19590 | 760.00 | 2023-11-13 | 73 | 1 | 3 | Actual |
| 7366 | 237.00 | 2022-11-13 | 73 | 4 | 6 | Actual |
| 22065 | 197.00 | 2024-01-11 | 73 | 6 | 6 | Actual |
| 17241 | 100.76 | 2023-08-13 | 73 | 1 | 11 | Actual |
| 3773 | 301.00 | 2022-08-13 | 73 | 6 | 5 | Actual |
| 537 | 96.00 | 2022-05-13 | 73 | 2 | 6 | Actual |
| 31383 | 794.00 | 2024-10-12 | 73 | 1 | 3 | Actual |
Generated 2025-06-12 10:16:23.731 UTC