[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1034 > < TAKE 496 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32126 | 116.72 | 2024-10-05 | 73 | 2 | 11 | Actual |
| 8017 | 70.00 | 2022-12-07 | 73 | 7 | 3 | Budget |
| 23099 | 468.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 34427 | 199.70 | 2024-12-06 | 73 | 4 | 11 | Actual |
| 33575 | 397.75 | 2024-11-05 | 73 | 6 | 13 | Actual |
| 14846 | 83.00 | 2023-06-06 | 73 | 2 | 6 | Actual |
| 16617 | 161.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 17889 | 55.00 | 2023-09-06 | 73 | 2 | 6 | Actual |
| 22929 | 34.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 17323 | 78.42 | 2023-08-06 | 73 | 4 | 11 | Actual |
| 11234 | 304.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 8344 | 213.00 | 2022-12-07 | 73 | 1 | 6 | Actual |
| 19836 | 234.00 | 2023-11-06 | 73 | 6 | 5 | Actual |
| 24137 | 339.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 33396 | 149.70 | 2024-11-05 | 73 | 1 | 12 | Actual |
| 34345 | 410.34 | 2024-12-06 | 73 | 1 | 11 | Actual |
| 31147 | 241.19 | 2024-09-05 | 73 | 1 | 12 | Actual |
| 29875 | 73.10 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 35877 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 28748 | 216.72 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 14427 | 8.21 | 2023-05-06 | 73 | 2 | 12 | Actual |
| 6618 | 252.60 | 2022-10-06 | 73 | 2 | 8 | Actual |
| 23042 | 152.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 19475 | 11.40 | 2023-10-06 | 73 | 1 | 12 | Actual |
| 489 | 169.00 | 2022-05-06 | 73 | 1 | 6 | Actual |
| 37495 | 128.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 33787 | 624.00 | 2024-12-06 | 73 | 6 | 4 | Actual |
| 18212 | 366.24 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-07 | 73 | 1 | 8 | Actual |
| 29437 | 182.00 | 2024-08-05 | 73 | 1 | 6 | Actual |
| 7223 | 300.00 | 2022-11-06 | 73 | 1 | 6 | Budget |
| 27131 | 182.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
| 32332 | 274.17 | 2024-10-05 | 73 | 6 | 12 | Actual |
| 25605 | 23.10 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 21386 | 83.74 | 2023-12-07 | 73 | 3 | 11 | Actual |
| 14668 | 235.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 33304 | 113.53 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 32813 | 225.00 | 2024-11-05 | 73 | 1 | 6 | Actual |
| 21656 | 364.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 35640 | 203.95 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 17350 | 17.78 | 2023-08-06 | 73 | 5 | 11 | Actual |
| 9463 | 300.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 37174 | 137.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
| 24256 | 343.51 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 14549 | 471.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 22215 | 620.79 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 13162 | 405.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 819 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
| 21118 | 455.00 | 2023-12-07 | 73 | 1 | 7 | Actual |
| 1660 | 100.00 | 2022-06-06 | 73 | 2 | 6 | Budget |
| 408 | 300.00 | 2022-05-06 | 73 | 6 | 5 | Budget |
| 31829 | 171.00 | 2024-10-05 | 73 | 6 | 6 | Actual |
| 3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
| 27569 | 113.53 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 267 | 300.00 | 2022-05-06 | 73 | 6 | 4 | Budget |
| 11561 | 400.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 488 | 220.00 | 2022-05-06 | 73 | 1 | 6 | Budget |
| 9977 | 305.63 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 10907 | 377.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 28390 | 112.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 16858 | 62.00 | 2023-08-06 | 73 | 2 | 6 | Actual |
| 28956 | 300.76 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 407 | 336.00 | 2022-05-06 | 73 | 6 | 5 | Actual |
| 880 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Budget |
| 5167 | 110.00 | 2022-09-06 | 73 | 5 | 6 | Budget |
Generated 2025-06-05 18:28:14.057 UTC