[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1038 > < TAKE 224 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24046 | 166.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 11702 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 22215 | 620.79 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 20951 | 50.00 | 2023-12-07 | 73 | 2 | 6 | Actual |
| 39177 | 94.38 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 9607 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 6758 | 300.00 | 2022-11-06 | 73 | 1 | 3 | Budget |
| 25401 | 73.10 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 35228 | 210.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 21656 | 364.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 7414 | 120.00 | 2022-11-06 | 73 | 5 | 6 | Budget |
| 28364 | 195.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 9001 | 300.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 14900 | 85.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 29875 | 73.10 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 159 | 57.00 | 2022-05-06 | 73 | 7 | 3 | Actual |
| 18325 | 68.85 | 2023-09-06 | 73 | 3 | 11 | Actual |
| 880 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Budget |
| 24843 | 245.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 22717 | 395.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 10578 | 223.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 21061 | 127.00 | 2023-12-07 | 73 | 6 | 6 | Actual |
| 7691 | 442.00 | 2022-11-06 | 73 | 1 | 8 | Actual |
| 33250 | 173.10 | 2024-11-05 | 73 | 2 | 11 | Actual |
| 30377 | 642.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 30670 | 91.00 | 2024-09-05 | 73 | 5 | 6 | Actual |
| 8064 | 546.00 | 2022-12-07 | 73 | 1 | 4 | Actual |
| 21565 | 17.78 | 2023-12-07 | 73 | 6 | 12 | Actual |
| 1392 | 312.00 | 2022-06-06 | 73 | 6 | 4 | Actual |
| 17557 | 603.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 26417 | 151.83 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 34546 | 277.36 | 2024-12-06 | 73 | 1 | 12 | Actual |
| 23814 | 298.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 30644 | 144.00 | 2024-09-05 | 73 | 4 | 6 | Actual |
| 22810 | 290.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 21622 | 509.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 21440 | 22.04 | 2023-12-07 | 73 | 5 | 11 | Actual |
| 1534 | 300.00 | 2022-06-06 | 73 | 6 | 5 | Budget |
| 22507 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 5024 | 110.00 | 2022-09-06 | 73 | 2 | 6 | Budget |
| 34287 | 366.24 | 2024-12-06 | 73 | 6 | 8 | Actual |
| 31267 | 132.83 | 2024-09-05 | 73 | 1 | 13 | Actual |
| 21532 | 20.97 | 2023-12-07 | 73 | 1 | 12 | Actual |
| 10362 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 23099 | 468.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 11294 | 220.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 27861 | 183.71 | 2024-06-05 | 73 | 1 | 13 | Actual |
| 8735 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Budget |
| 33396 | 149.70 | 2024-11-05 | 73 | 1 | 12 | Actual |
| 18921 | 169.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 33752 | 655.00 | 2024-12-06 | 73 | 1 | 4 | Actual |
| 18179 | 284.42 | 2023-09-06 | 73 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 19975 | 103.00 | 2023-11-06 | 73 | 4 | 6 | Actual |
| 6022 | 345.00 | 2022-10-06 | 73 | 6 | 5 | Actual |
| 16971 | 137.00 | 2023-08-06 | 73 | 6 | 6 | Actual |
| 20924 | 181.00 | 2023-12-07 | 73 | 1 | 6 | Actual |
| 31001 | 73.10 | 2024-09-05 | 73 | 2 | 11 | Actual |
| 25254 | 305.63 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 25374 | 24.16 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 10442 | 400.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 4568 | 137.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
Generated 2025-06-05 21:01:34.553 UTC