[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1032 > < TAKE 496 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10363 | 400.00 | 2023-01-29 | 73 | 6 | 4 | Budget |
| 19155 | 714.73 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 266 | 263.00 | 2022-04-30 | 73 | 6 | 4 | Actual |
| 19 | 250.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
| 7691 | 442.00 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 9462 | 274.00 | 2022-12-29 | 73 | 1 | 6 | Actual |
| 12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 11420 | 400.00 | 2023-02-28 | 73 | 1 | 4 | Budget |
| 12975 | 165.00 | 2023-03-31 | 73 | 4 | 6 | Actual |
| 1008 | 220.00 | 2022-04-30 | 73 | 2 | 8 | Budget |
| 1534 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
| 2652 | 300.00 | 2022-07-01 | 73 | 6 | 5 | Budget |
| 6292 | 110.00 | 2022-09-30 | 73 | 5 | 6 | Budget |
| 19384 | 45.44 | 2023-09-30 | 73 | 5 | 11 | Actual |
| 20832 | 351.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
| 24223 | 395.03 | 2024-02-28 | 73 | 2 | 8 | Actual |
| 17028 | 421.00 | 2023-07-31 | 73 | 1 | 7 | Actual |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 4184 | 364.00 | 2022-07-31 | 73 | 1 | 7 | Actual |
| 9790 | 455.00 | 2022-12-29 | 73 | 1 | 7 | Actual |
| 11751 | 125.00 | 2023-02-28 | 73 | 2 | 6 | Actual |
| 18325 | 68.85 | 2023-08-31 | 73 | 3 | 11 | Actual |
| 4183 | 300.00 | 2022-07-31 | 73 | 1 | 7 | Budget |
| 39149 | 214.59 | 2025-03-31 | 73 | 1 | 12 | Actual |
| 10967 | 374.00 | 2023-01-29 | 73 | 6 | 7 | Actual |
| 38976 | 151.83 | 2025-03-31 | 73 | 2 | 11 | Actual |
| 3387 | 203.00 | 2022-07-31 | 73 | 1 | 3 | Actual |
| 23134 | 455.00 | 2024-01-29 | 73 | 6 | 7 | Actual |
| 33845 | 426.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 21656 | 364.00 | 2023-12-29 | 73 | 6 | 3 | Actual |
| 31744 | 208.00 | 2024-09-29 | 73 | 3 | 6 | Actual |
| 23512 | 15.65 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 28956 | 300.76 | 2024-06-30 | 73 | 6 | 12 | Actual |
| 34874 | 158.00 | 2024-12-29 | 73 | 7 | 3 | Actual |
| 17063 | 353.00 | 2023-07-31 | 73 | 6 | 7 | Actual |
| 2457 | 557.00 | 2022-07-01 | 73 | 1 | 4 | Actual |
| 36345 | 116.00 | 2025-01-29 | 73 | 5 | 6 | Actual |
| 17677 | 428.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-02-28 | 73 | 5 | 11 | Actual |
| 6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 5694 | 120.00 | 2022-09-30 | 73 | 6 | 3 | Budget |
| 30292 | 355.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 3901 | 118.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
| 31770 | 139.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 5365 | 300.00 | 2022-08-31 | 73 | 6 | 7 | Budget |
| 12032 | 270.00 | 2023-02-28 | 73 | 1 | 7 | Actual |
| 28573 | 738.97 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 25076 | 180.00 | 2024-03-30 | 73 | 6 | 6 | Actual |
| 9849 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Budget |
| 36435 | 817.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
| 27541 | 350.77 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 30377 | 642.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
| 34400 | 175.23 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 20212 | 414.73 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 13838 | 55.00 | 2023-04-30 | 73 | 2 | 6 | Actual |
| 23192 | 514.73 | 2024-01-29 | 73 | 1 | 8 | Actual |
| 15229 | 126.29 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 36145 | 649.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
| 38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 37330 | 471.00 | 2025-02-28 | 73 | 6 | 5 | Actual |
| 26236 | 577.00 | 2024-04-29 | 73 | 6 | 7 | Actual |
| 679 | 120.00 | 2022-04-30 | 73 | 5 | 6 | Budget |
| 26109 | 72.00 | 2024-04-29 | 73 | 5 | 6 | Actual |
| 1009 | 198.05 | 2022-04-30 | 73 | 2 | 8 | Actual |
| 29669 | 390.00 | 2024-07-30 | 73 | 6 | 7 | Actual |
| 38175 | 369.68 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 24515 | 20.97 | 2024-02-28 | 73 | 1 | 12 | Actual |
| 10116 | 300.00 | 2023-01-29 | 73 | 1 | 3 | Budget |
| 20531 | 11.40 | 2023-10-31 | 73 | 2 | 12 | Actual |
Generated 2025-05-30 09:16:34.597 UTC