[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1039 > < TAKE 496 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2980 | 243.00 | 2022-07-15 | 73 | 6 | 6 | Actual |
| 1332 | 500.00 | 2022-06-14 | 73 | 1 | 4 | Budget |
| 3249 | 207.15 | 2022-07-15 | 73 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-10-14 | 73 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-13 | 73 | 6 | 8 | Actual |
| 21005 | 144.00 | 2023-12-15 | 73 | 4 | 6 | Actual |
| 6149 | 110.00 | 2022-10-14 | 73 | 2 | 6 | Budget |
| 19681 | 208.00 | 2023-11-14 | 73 | 7 | 3 | Actual |
| 23544 | 22.04 | 2024-02-12 | 73 | 6 | 12 | Actual |
| 29492 | 240.00 | 2024-08-13 | 73 | 3 | 6 | Actual |
| 11373 | 43.00 | 2023-03-14 | 73 | 7 | 3 | Actual |
| 6021 | 300.00 | 2022-10-14 | 73 | 6 | 5 | Budget |
| 18947 | 118.00 | 2023-10-14 | 73 | 4 | 6 | Actual |
| 12093 | 236.00 | 2023-03-14 | 73 | 6 | 7 | Actual |
| 12094 | 300.00 | 2023-03-14 | 73 | 6 | 7 | Budget |
| 24195 | 655.64 | 2024-03-13 | 73 | 1 | 8 | Actual |
| 20358 | 51.82 | 2023-11-14 | 73 | 3 | 11 | Actual |
| 8535 | 148.00 | 2022-12-15 | 73 | 5 | 6 | Actual |
| 14167 | 355.63 | 2023-05-14 | 73 | 6 | 8 | Actual |
| 6429 | 325.00 | 2022-10-14 | 73 | 1 | 7 | Actual |
| 8536 | 120.00 | 2022-12-15 | 73 | 5 | 6 | Budget |
| 21413 | 100.76 | 2023-12-15 | 73 | 4 | 11 | Actual |
| 2408 | 80.00 | 2022-07-15 | 73 | 7 | 3 | Budget |
| 22597 | 643.00 | 2024-02-12 | 73 | 1 | 3 | Actual |
| 19155 | 714.73 | 2023-10-14 | 73 | 1 | 8 | Actual |
| 34133 | 861.00 | 2024-12-14 | 73 | 1 | 7 | Actual |
| 15493 | 790.00 | 2023-07-15 | 73 | 1 | 3 | Actual |
| 18379 | 25.23 | 2023-09-14 | 73 | 5 | 11 | Actual |
| 4243 | 300.00 | 2022-08-14 | 73 | 6 | 7 | Actual |
| 14255 | 28.42 | 2023-05-14 | 73 | 2 | 11 | Actual |
| 19 | 250.00 | 2022-05-14 | 73 | 1 | 3 | Actual |
| 8393 | 120.00 | 2022-12-15 | 73 | 2 | 6 | Budget |
| 13622 | 373.00 | 2023-05-14 | 73 | 1 | 4 | Actual |
| 3448 | 161.00 | 2022-08-14 | 73 | 6 | 3 | Actual |
| 6198 | 220.00 | 2022-10-14 | 73 | 3 | 6 | Budget |
| 24785 | 229.00 | 2024-04-13 | 73 | 6 | 4 | Actual |
| 4104 | 216.00 | 2022-08-14 | 73 | 6 | 6 | Actual |
| 16437 | 11.40 | 2023-07-15 | 73 | 2 | 12 | Actual |
| 2457 | 557.00 | 2022-07-15 | 73 | 1 | 4 | Actual |
| 16151 | 366.24 | 2023-07-15 | 73 | 6 | 8 | Actual |
| 8442 | 220.00 | 2022-12-15 | 73 | 3 | 6 | Budget |
| 11624 | 280.00 | 2023-03-14 | 73 | 6 | 5 | Actual |
| 33277 | 109.27 | 2024-11-13 | 73 | 3 | 11 | Actual |
| 14458 | 27.36 | 2023-05-14 | 73 | 6 | 12 | Actual |
| 16858 | 62.00 | 2023-08-14 | 73 | 2 | 6 | Actual |
| 12032 | 270.00 | 2023-03-14 | 73 | 1 | 7 | Actual |
| 36319 | 214.00 | 2025-02-12 | 73 | 4 | 6 | Actual |
| 33102 | 910.19 | 2024-11-13 | 73 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-01-12 | 73 | 6 | 8 | Actual |
| 11623 | 300.00 | 2023-03-14 | 73 | 6 | 5 | Budget |
| 31770 | 139.00 | 2024-10-13 | 73 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-02-12 | 73 | 2 | 12 | Actual |
| 19303 | 18.84 | 2023-10-14 | 73 | 2 | 11 | Actual |
| 24342 | 46.50 | 2024-03-13 | 73 | 2 | 11 | Actual |
| 32840 | 78.00 | 2024-11-13 | 73 | 2 | 6 | Actual |
| 158 | 80.00 | 2022-05-14 | 73 | 7 | 3 | Budget |
| 22157 | 364.00 | 2024-01-12 | 73 | 6 | 7 | Actual |
| 32207 | 73.10 | 2024-10-13 | 73 | 5 | 11 | Actual |
| 3716 | 336.00 | 2022-08-14 | 73 | 1 | 5 | Actual |
| 7473 | 220.00 | 2022-11-14 | 73 | 6 | 6 | Budget |
| 5633 | 272.00 | 2022-10-14 | 73 | 1 | 3 | Actual |
| 19183 | 390.48 | 2023-10-14 | 73 | 2 | 8 | Actual |
| 4509 | 229.00 | 2022-09-14 | 73 | 1 | 3 | Actual |
| 22810 | 290.00 | 2024-02-12 | 73 | 1 | 5 | Actual |
Generated 2025-06-13 18:07:54.659 UTC