[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1032 > < TAKE 480 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36875 | 49.70 | 2025-02-10 | 73 | 2 | 12 | Actual |
| 3716 | 336.00 | 2022-08-12 | 73 | 1 | 5 | Actual |
| 28802 | 39.06 | 2024-07-12 | 73 | 5 | 11 | Actual |
| 16617 | 161.00 | 2023-08-12 | 73 | 7 | 3 | Actual |
| 35553 | 178.42 | 2025-01-10 | 73 | 3 | 11 | Actual |
| 10675 | 300.00 | 2023-02-10 | 73 | 3 | 6 | Budget |
| 25043 | 74.00 | 2024-04-11 | 73 | 5 | 6 | Actual |
| 33338 | 257.15 | 2024-11-11 | 73 | 6 | 11 | Actual |
| 27650 | 73.10 | 2024-06-11 | 73 | 5 | 11 | Actual |
| 4897 | 300.00 | 2022-09-12 | 73 | 6 | 5 | Budget |
| 21565 | 17.78 | 2023-12-13 | 73 | 6 | 12 | Actual |
| 5227 | 153.00 | 2022-09-12 | 73 | 6 | 6 | Actual |
| 28836 | 245.44 | 2024-07-12 | 73 | 6 | 11 | Actual |
| 6492 | 354.00 | 2022-10-12 | 73 | 6 | 7 | Actual |
| 10177 | 141.00 | 2023-02-10 | 73 | 6 | 3 | Actual |
| 11893 | 63.00 | 2023-03-12 | 73 | 5 | 6 | Actual |
| 33164 | 425.33 | 2024-11-11 | 73 | 6 | 8 | Actual |
| 33516 | 192.48 | 2024-11-11 | 73 | 1 | 13 | Actual |
| 28283 | 286.00 | 2024-07-12 | 73 | 1 | 6 | Actual |
| 1149 | 286.00 | 2022-06-12 | 73 | 1 | 3 | Actual |
| 27158 | 75.00 | 2024-06-11 | 73 | 2 | 6 | Actual |
| 20562 | 31.61 | 2023-11-12 | 73 | 6 | 12 | Actual |
| 19330 | 56.08 | 2023-10-12 | 73 | 3 | 11 | Actual |
| 19921 | 66.00 | 2023-11-12 | 73 | 2 | 6 | Actual |
| 13083 | 220.00 | 2023-04-12 | 73 | 6 | 6 | Budget |
| 27623 | 206.08 | 2024-06-11 | 73 | 4 | 11 | Actual |
| 7878 | 257.00 | 2022-12-13 | 73 | 1 | 3 | Actual |
| 2271 | 272.00 | 2022-07-13 | 73 | 1 | 3 | Actual |
| 8064 | 546.00 | 2022-12-13 | 73 | 1 | 4 | Actual |
| 34044 | 132.00 | 2024-12-12 | 73 | 5 | 6 | Actual |
| 3060 | 429.00 | 2022-07-13 | 73 | 1 | 7 | Actual |
| 11234 | 304.00 | 2023-03-12 | 73 | 1 | 3 | Actual |
| 1661 | 66.00 | 2022-06-12 | 73 | 2 | 6 | Actual |
| 25690 | 585.00 | 2024-05-11 | 73 | 1 | 3 | Actual |
| 3448 | 161.00 | 2022-08-12 | 73 | 6 | 3 | Actual |
| 7739 | 195.02 | 2022-11-12 | 73 | 2 | 8 | Actual |
| 33787 | 624.00 | 2024-12-12 | 73 | 6 | 4 | Actual |
| 3901 | 118.00 | 2022-08-12 | 73 | 2 | 6 | Actual |
| 632 | 220.00 | 2022-05-12 | 73 | 4 | 6 | Budget |
| 11751 | 125.00 | 2023-03-12 | 73 | 2 | 6 | Actual |
| 29286 | 486.00 | 2024-08-11 | 73 | 6 | 4 | Actual |
| 35968 | 456.00 | 2025-02-10 | 73 | 6 | 3 | Actual |
| 2330 | 159.00 | 2022-07-13 | 73 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-03-12 | 73 | 6 | 7 | Actual |
| 5024 | 110.00 | 2022-09-12 | 73 | 2 | 6 | Budget |
| 32207 | 73.10 | 2024-10-11 | 73 | 5 | 11 | Actual |
| 23394 | 97.57 | 2024-02-10 | 73 | 4 | 11 | Actual |
| 12611 | 364.00 | 2023-04-12 | 73 | 6 | 4 | Actual |
| 20739 | 367.00 | 2023-12-13 | 73 | 1 | 4 | Actual |
| 15229 | 126.29 | 2023-06-12 | 73 | 1 | 11 | Actual |
| 8814 | 510.18 | 2022-12-13 | 73 | 1 | 8 | Actual |
| 11702 | 220.00 | 2023-03-12 | 73 | 1 | 6 | Budget |
| 2779 | 66.00 | 2022-07-13 | 73 | 2 | 6 | Actual |
| 7143 | 300.00 | 2022-11-12 | 73 | 6 | 5 | Budget |
| 19681 | 208.00 | 2023-11-12 | 73 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-02-10 | 73 | 1 | 6 | Actual |
| 2192 | 220.00 | 2022-06-12 | 73 | 6 | 8 | Budget |
| 18270 | 139.06 | 2023-09-12 | 73 | 1 | 11 | Actual |
| 36730 | 167.78 | 2025-02-10 | 73 | 4 | 11 | Actual |
| 21532 | 20.97 | 2023-12-13 | 73 | 1 | 12 | Actual |
| 9976 | 220.00 | 2023-01-10 | 73 | 2 | 8 | Budget |
| 9325 | 322.00 | 2023-01-10 | 73 | 1 | 5 | Actual |
| 24515 | 20.97 | 2024-03-11 | 73 | 1 | 12 | Actual |
| 33632 | 778.00 | 2024-12-12 | 73 | 1 | 3 | Actual |
| 9139 | 47.00 | 2023-01-10 | 73 | 7 | 3 | Actual |
| 13021 | 110.00 | 2023-04-12 | 73 | 5 | 6 | Budget |
| 9511 | 94.00 | 2023-01-10 | 73 | 2 | 6 | Actual |
| 6148 | 94.00 | 2022-10-12 | 73 | 2 | 6 | Actual |
| 879 | 300.00 | 2022-05-12 | 73 | 6 | 7 | Actual |
| 32450 | 274.94 | 2024-10-11 | 73 | 6 | 13 | Actual |
| 28775 | 151.83 | 2024-07-12 | 73 | 4 | 11 | Actual |
Generated 2025-06-11 06:38:43.268 UTC