[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1033 > < TAKE 192 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22334 | 105.02 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 33724 | 185.00 | 2024-12-06 | 73 | 7 | 3 | Actual |
| 14846 | 83.00 | 2023-06-06 | 73 | 2 | 6 | Actual |
| 11623 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 16560 | 390.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
| 30141 | 183.71 | 2024-08-05 | 73 | 1 | 13 | Actual |
| 15906 | 127.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 3575 | 443.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 35759 | 431.62 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 30049 | 47.57 | 2024-08-05 | 73 | 2 | 12 | Actual |
| 15826 | 30.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
| 1009 | 198.05 | 2022-05-06 | 73 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 13082 | 171.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 34400 | 175.23 | 2024-12-06 | 73 | 3 | 11 | Actual |
| 28098 | 741.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 4043 | 110.00 | 2022-08-06 | 73 | 5 | 6 | Budget |
| 33010 | 685.00 | 2024-11-05 | 73 | 1 | 7 | Actual |
| 15799 | 158.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 27040 | 556.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 3852 | 220.00 | 2022-08-06 | 73 | 1 | 6 | Budget |
| 6819 | 135.00 | 2022-11-06 | 73 | 6 | 3 | Actual |
| 4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 16410 | 17.78 | 2023-07-07 | 73 | 1 | 12 | Actual |
| 38856 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 35968 | 456.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 32507 | 819.00 | 2024-11-05 | 73 | 1 | 3 | Actual |
| 38735 | 520.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 10500 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 24936 | 152.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 3997 | 152.00 | 2022-08-06 | 73 | 4 | 6 | Actual |
| 35698 | 186.93 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 15939 | 118.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
| 19005 | 142.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 20951 | 50.00 | 2023-12-07 | 73 | 2 | 6 | Actual |
| 12282 | 220.78 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 18298 | 23.10 | 2023-09-06 | 73 | 2 | 11 | Actual |
| 21153 | 416.00 | 2023-12-07 | 73 | 6 | 7 | Actual |
| 13083 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 38948 | 369.91 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 16209 | 156.08 | 2023-07-07 | 73 | 1 | 11 | Actual |
| 23934 | 39.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 20212 | 414.73 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 5493 | 266.24 | 2022-09-06 | 73 | 2 | 8 | Actual |
| 32840 | 78.00 | 2024-11-05 | 73 | 2 | 6 | Actual |
| 16645 | 317.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
| 6101 | 220.00 | 2022-10-06 | 73 | 1 | 6 | Budget |
| 2192 | 220.00 | 2022-06-06 | 73 | 6 | 8 | Budget |
| 26201 | 780.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 12422 | 220.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 7413 | 81.00 | 2022-11-06 | 73 | 5 | 6 | Actual |
| 7320 | 211.00 | 2022-11-06 | 73 | 3 | 6 | Actual |
| 6429 | 325.00 | 2022-10-06 | 73 | 1 | 7 | Actual |
| 30563 | 208.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 3527 | 74.00 | 2022-08-06 | 73 | 7 | 3 | Actual |
| 25133 | 499.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 22362 | 81.61 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 3386 | 220.00 | 2022-08-06 | 73 | 1 | 3 | Budget |
| 158 | 80.00 | 2022-05-06 | 73 | 7 | 3 | Budget |
| 21031 | 98.00 | 2023-12-07 | 73 | 5 | 6 | Actual |
| 8124 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Budget |
| 206 | 500.00 | 2022-05-06 | 73 | 1 | 4 | Budget |
| 27212 | 160.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 6571 | 655.64 | 2022-10-06 | 73 | 1 | 8 | Actual |
| 27770 | 37.99 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 14606 | 72.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
Generated 2025-06-05 17:43:09.564 UTC