[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 153 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 23849 | 236.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 16410 | 17.78 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 19005 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 4976 | 218.00 | 2022-09-02 | 73 | 1 | 6 | Actual |
| 29166 | 450.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 20924 | 181.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 23962 | 162.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 19502 | 10.33 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 37619 | 452.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 17804 | 302.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 9560 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
| 7319 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 19097 | 442.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 2515 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 3526 | 110.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 30049 | 47.57 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 10676 | 304.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 1067 | 198.05 | 2022-05-02 | 73 | 6 | 8 | Actual |
| 7084 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 11562 | 322.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
| 31028 | 200.76 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
| 15403 | 14.59 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 4370 | 220.00 | 2022-08-02 | 73 | 2 | 8 | Budget |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 34488 | 293.32 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 36528 | 1020.80 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 14458 | 27.36 | 2023-05-02 | 73 | 6 | 12 | Actual |
| 1803 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 25346 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 32332 | 274.17 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 1804 | 83.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
| 3901 | 118.00 | 2022-08-02 | 73 | 2 | 6 | Actual |
| 3201 | 520.79 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 36025 | 132.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 21622 | 509.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
| 11421 | 529.00 | 2023-03-02 | 73 | 1 | 4 | Actual |
| 18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 26499 | 90.12 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 25168 | 386.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 27742 | 282.68 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 4568 | 137.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
| 22844 | 351.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 32813 | 225.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 8392 | 111.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 23907 | 234.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 3122 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
| 31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 36590 | 510.18 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 31538 | 414.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 33222 | 422.04 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 16886 | 262.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 16971 | 137.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 37585 | 582.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 10907 | 377.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
| 13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 11234 | 304.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 9186 | 357.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
| 29464 | 72.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 2778 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
| 28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 26417 | 151.83 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 13866 | 158.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 18947 | 118.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 2922 | 108.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 3527 | 74.00 | 2022-08-02 | 73 | 7 | 3 | Actual |
| 20001 | 68.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 3774 | 300.00 | 2022-08-02 | 73 | 6 | 5 | Budget |
| 18 | 300.00 | 2022-05-02 | 73 | 1 | 3 | Budget |
| 31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
Generated 2025-06-01 18:30:04.479 UTC