[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1038 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2652 | 300.00 | 2022-06-23 | 73 | 6 | 5 | Budget |
| 13350 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 21775 | 257.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 15403 | 14.59 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 35143 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 39149 | 214.59 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 22065 | 197.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 8736 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
| 8344 | 213.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 5821 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 6818 | 120.00 | 2022-10-23 | 73 | 6 | 3 | Budget |
| 18 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 12221 | 120.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 4370 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 9325 | 322.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 2330 | 159.00 | 2022-06-23 | 73 | 6 | 3 | Actual |
| 22243 | 355.63 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 29379 | 380.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 26296 | 828.37 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 2875 | 198.00 | 2022-06-23 | 73 | 4 | 6 | Actual |
| 16858 | 62.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 5632 | 220.00 | 2022-09-22 | 73 | 1 | 3 | Budget |
| 3774 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 10579 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 36908 | 315.66 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 1709 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
| 21565 | 17.78 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 5959 | 353.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 679 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
| 29437 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 8815 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 206 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
| 28338 | 321.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 4757 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 8814 | 510.18 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 37879 | 167.78 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 21386 | 83.74 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 25847 | 307.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 38232 | 579.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 16773 | 332.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 12928 | 237.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 17769 | 263.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 16738 | 386.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 348 | 301.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
| 10176 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 24457 | 133.74 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 38144 | 346.87 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 36180 | 373.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 28098 | 741.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 31294 | 238.10 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 17296 | 81.61 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 13500 | 760.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 8392 | 111.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 7144 | 354.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 10828 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 27212 | 160.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 31503 | 815.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 25942 | 400.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 27449 | 457.15 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 11799 | 300.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 29669 | 390.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 10303 | 386.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 24936 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 37585 | 582.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 1284 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
Generated 2025-05-23 01:51:58.172 UTC