[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1034 > < TAKE 112 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23721 | 380.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 31267 | 132.83 | 2024-09-03 | 73 | 1 | 13 | Actual |
| 6945 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 11703 | 270.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 36293 | 281.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 32298 | 180.55 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 20245 | 461.70 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 739 | 220.00 | 2022-05-04 | 73 | 6 | 6 | Budget |
| 36025 | 132.00 | 2025-02-02 | 73 | 7 | 3 | Actual |
| 6619 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 37174 | 137.00 | 2025-03-04 | 73 | 7 | 3 | Actual |
| 4105 | 220.00 | 2022-08-04 | 73 | 6 | 6 | Budget |
| 9061 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 3574 | 400.00 | 2022-08-04 | 73 | 1 | 4 | Budget |
| 7878 | 257.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 36908 | 315.66 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 30915 | 567.76 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 10722 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 22540 | 32.67 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 1709 | 300.00 | 2022-06-04 | 73 | 3 | 6 | Budget |
| 8442 | 220.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 24631 | 702.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 2778 | 100.00 | 2022-07-05 | 73 | 2 | 6 | Budget |
| 13716 | 365.00 | 2023-05-04 | 73 | 1 | 5 | Actual |
| 31796 | 124.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 24137 | 339.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 20739 | 367.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 7473 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 39211 | 388.00 | 2025-04-04 | 73 | 6 | 12 | Actual |
| 15939 | 118.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
| 10441 | 416.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 1660 | 100.00 | 2022-06-04 | 73 | 2 | 6 | Budget |
| 33724 | 185.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 35088 | 162.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 38352 | 617.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 1710 | 190.00 | 2022-06-04 | 73 | 3 | 6 | Actual |
| 16209 | 156.08 | 2023-07-05 | 73 | 1 | 11 | Actual |
| 27770 | 37.99 | 2024-06-03 | 73 | 2 | 12 | Actual |
| 18681 | 319.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 7552 | 494.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 16560 | 390.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 22902 | 152.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
| 21833 | 365.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 29634 | 861.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 15799 | 158.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 10303 | 386.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 17649 | 96.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 19357 | 66.72 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 16773 | 332.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 17323 | 78.42 | 2023-08-04 | 73 | 4 | 11 | Actual |
| 23814 | 298.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 28070 | 141.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 11894 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 738 | 201.00 | 2022-05-04 | 73 | 6 | 6 | Actual |
| 8016 | 55.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 13224 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 38856 | 355.63 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 26417 | 151.83 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 3386 | 220.00 | 2022-08-04 | 73 | 1 | 3 | Budget |
| 4898 | 245.00 | 2022-09-04 | 73 | 6 | 5 | Actual |
| 21656 | 364.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 35817 | 146.87 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 7414 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 14668 | 235.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 24314 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 22243 | 355.63 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 27623 | 206.08 | 2024-06-03 | 73 | 4 | 11 | Actual |
Generated 2025-06-03 21:12:26.803 UTC