[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1039 > < TAKE 992 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14900 | 85.00 | 2023-06-13 | 73 | 4 | 6 | Actual |
| 10769 | 110.00 | 2023-02-11 | 73 | 5 | 6 | Budget |
| 12751 | 300.00 | 2023-04-13 | 73 | 6 | 5 | Budget |
| 36757 | 69.91 | 2025-02-11 | 73 | 5 | 11 | Actual |
| 20126 | 301.00 | 2023-11-13 | 73 | 6 | 7 | Actual |
| 22902 | 152.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
| 19330 | 56.08 | 2023-10-13 | 73 | 3 | 11 | Actual |
| 8065 | 500.00 | 2022-12-14 | 73 | 1 | 4 | Budget |
| 2778 | 100.00 | 2022-07-14 | 73 | 2 | 6 | Budget |
| 28190 | 501.00 | 2024-07-13 | 73 | 1 | 5 | Actual |
| 2409 | 68.00 | 2022-07-14 | 73 | 7 | 3 | Actual |
| 30795 | 421.00 | 2024-09-12 | 73 | 6 | 7 | Actual |
| 1944 | 362.00 | 2022-06-13 | 73 | 1 | 7 | Actual |
| 25428 | 64.59 | 2024-04-12 | 73 | 4 | 11 | Actual |
| 25488 | 114.59 | 2024-04-12 | 73 | 6 | 11 | Actual |
| 6897 | 53.00 | 2022-11-13 | 73 | 7 | 3 | Actual |
| 32207 | 73.10 | 2024-10-12 | 73 | 5 | 11 | Actual |
| 3774 | 300.00 | 2022-08-13 | 73 | 6 | 5 | Budget |
| 19275 | 122.04 | 2023-10-13 | 73 | 1 | 11 | Actual |
| 2131 | 292.00 | 2022-06-13 | 73 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-13 | 73 | 6 | 8 | Budget |
| 9790 | 455.00 | 2023-01-11 | 73 | 1 | 7 | Actual |
| 5226 | 220.00 | 2022-09-13 | 73 | 6 | 6 | Budget |
| 5168 | 111.00 | 2022-09-13 | 73 | 5 | 6 | Actual |
| 25573 | 8.21 | 2024-04-12 | 73 | 2 | 12 | Actual |
| 4835 | 300.00 | 2022-09-13 | 73 | 1 | 5 | Budget |
| 21413 | 100.76 | 2023-12-14 | 73 | 4 | 11 | Actual |
| 33222 | 422.04 | 2024-11-12 | 73 | 1 | 11 | Actual |
| 1472 | 362.00 | 2022-06-13 | 73 | 1 | 5 | Actual |
| 11047 | 585.94 | 2023-02-11 | 73 | 1 | 8 | Actual |
| 17028 | 421.00 | 2023-08-13 | 73 | 1 | 7 | Actual |
| 38678 | 221.00 | 2025-04-13 | 73 | 6 | 6 | Actual |
| 9789 | 400.00 | 2023-01-11 | 73 | 1 | 7 | Budget |
| 30168 | 310.03 | 2024-08-12 | 73 | 2 | 13 | Actual |
| 9559 | 237.00 | 2023-01-11 | 73 | 3 | 6 | Actual |
| 36847 | 177.36 | 2025-02-11 | 73 | 1 | 12 | Actual |
| 35406 | 428.36 | 2025-01-11 | 73 | 2 | 8 | Actual |
| 8125 | 300.00 | 2022-12-14 | 73 | 6 | 4 | Actual |
| 23962 | 162.00 | 2024-03-12 | 73 | 3 | 6 | Actual |
| 19005 | 142.00 | 2023-10-13 | 73 | 6 | 6 | Actual |
| 24342 | 46.50 | 2024-03-12 | 73 | 2 | 11 | Actual |
| 24574 | 18.84 | 2024-03-12 | 73 | 6 | 12 | Actual |
| 5024 | 110.00 | 2022-09-13 | 73 | 2 | 6 | Budget |
| 37705 | 582.91 | 2025-03-13 | 73 | 2 | 8 | Actual |
| 10829 | 171.00 | 2023-02-11 | 73 | 6 | 6 | Actual |
| 7800 | 120.00 | 2022-11-13 | 73 | 6 | 8 | Budget |
| 18471 | 16.72 | 2023-09-13 | 73 | 1 | 12 | Actual |
| 19709 | 431.00 | 2023-11-13 | 73 | 1 | 4 | Actual |
| 15171 | 335.94 | 2023-06-13 | 73 | 6 | 8 | Actual |
| 21622 | 509.00 | 2024-01-11 | 73 | 1 | 3 | Actual |
| 30915 | 567.76 | 2024-09-12 | 73 | 6 | 8 | Actual |
| 36345 | 116.00 | 2025-02-11 | 73 | 5 | 6 | Actual |
| 12422 | 220.00 | 2023-04-13 | 73 | 6 | 3 | Budget |
| 22362 | 81.61 | 2024-01-11 | 73 | 2 | 11 | Actual |
| 3527 | 74.00 | 2022-08-13 | 73 | 7 | 3 | Actual |
| 16089 | 655.64 | 2023-07-14 | 73 | 1 | 8 | Actual |
| 36908 | 315.66 | 2025-02-11 | 73 | 6 | 12 | Actual |
| 10828 | 220.00 | 2023-02-11 | 73 | 6 | 6 | Budget |
| 34168 | 514.00 | 2024-12-13 | 73 | 6 | 7 | Actual |
| 33338 | 257.15 | 2024-11-12 | 73 | 6 | 11 | Actual |
| 32894 | 180.00 | 2024-11-12 | 73 | 4 | 6 | Actual |
| 9061 | 120.00 | 2023-01-11 | 73 | 6 | 3 | Budget |
| 11095 | 220.78 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 32542 | 355.00 | 2024-11-12 | 73 | 6 | 3 | Actual |
Generated 2025-06-12 08:37:35.247 UTC