[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1036 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19975 | 103.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 22122 | 429.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 16264 | 57.14 | 2023-06-23 | 73 | 3 | 11 | Actual |
| 14045 | 444.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 35968 | 456.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 2130 | 220.00 | 2022-05-23 | 73 | 2 | 8 | Budget |
| 3949 | 220.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 16437 | 11.40 | 2023-06-23 | 73 | 2 | 12 | Actual |
| 1534 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
| 27421 | 937.46 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 7319 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 679 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
| 8673 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 21565 | 17.78 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 11624 | 280.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 20331 | 35.87 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 5821 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 19624 | 486.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 20001 | 68.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 5445 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 11623 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 35195 | 84.00 | 2024-12-21 | 73 | 5 | 6 | Actual |
| 3901 | 118.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 36789 | 260.34 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 7084 | 300.00 | 2022-10-23 | 73 | 1 | 5 | Budget |
| 31829 | 171.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 36378 | 137.00 | 2025-01-21 | 73 | 6 | 6 | Actual |
| 22362 | 81.61 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 31175 | 111.40 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 16318 | 27.36 | 2023-06-23 | 73 | 5 | 11 | Actual |
| 1944 | 362.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
| 4370 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 13594 | 166.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 8393 | 120.00 | 2022-11-23 | 73 | 2 | 6 | Budget |
| 16560 | 390.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 11156 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 18921 | 169.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 9511 | 94.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 19590 | 760.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 6896 | 70.00 | 2022-10-23 | 73 | 7 | 3 | Budget |
| 14458 | 27.36 | 2023-04-22 | 73 | 6 | 12 | Actual |
| 12974 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 38352 | 617.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 35526 | 146.51 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 10828 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 19062 | 414.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 9977 | 305.63 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 28423 | 209.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 32450 | 274.94 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 3527 | 74.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
| 9929 | 514.73 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 13716 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 3200 | 300.00 | 2022-06-23 | 73 | 1 | 8 | Budget |
| 34902 | 702.00 | 2024-12-21 | 73 | 1 | 4 | Actual |
| 16912 | 126.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 5365 | 300.00 | 2022-08-23 | 73 | 6 | 7 | Budget |
| 680 | 122.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
| 2651 | 291.00 | 2022-06-23 | 73 | 6 | 5 | Actual |
| 28573 | 738.97 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 9607 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 10627 | 120.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 32040 | 473.82 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 18947 | 118.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 14167 | 355.63 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 8344 | 213.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
Generated 2025-05-23 01:51:41.353 UTC