[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 186 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15311 | 97.57 | 2023-06-01 | 73 | 4 | 11 | Actual |
| 537 | 96.00 | 2022-05-01 | 73 | 2 | 6 | Actual |
| 22844 | 351.00 | 2024-01-30 | 73 | 6 | 5 | Actual |
| 4694 | 400.00 | 2022-09-01 | 73 | 1 | 4 | Budget |
| 25488 | 114.59 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 12928 | 237.00 | 2023-04-01 | 73 | 3 | 6 | Actual |
| 31267 | 132.83 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 9977 | 305.63 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 7939 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 20385 | 69.91 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 13892 | 131.00 | 2023-05-01 | 73 | 4 | 6 | Actual |
| 18893 | 74.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 2778 | 100.00 | 2022-07-02 | 73 | 2 | 6 | Budget |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 5025 | 76.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 30973 | 262.47 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 3716 | 336.00 | 2022-08-01 | 73 | 1 | 5 | Actual |
| 15939 | 118.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 15284 | 59.27 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 1803 | 120.00 | 2022-06-01 | 73 | 5 | 6 | Budget |
| 28283 | 286.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 9976 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 5493 | 266.24 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 37174 | 137.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 7473 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 12031 | 400.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
| 6430 | 300.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 1009 | 198.05 | 2022-05-01 | 73 | 2 | 8 | Actual |
| 20951 | 50.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 31418 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 29544 | 102.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 5121 | 161.00 | 2022-09-01 | 73 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 18947 | 118.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 1207 | 220.00 | 2022-06-01 | 73 | 6 | 3 | Budget |
| 28013 | 478.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 10769 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 2921 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 36293 | 281.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
| 10500 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 633 | 157.00 | 2022-05-01 | 73 | 4 | 6 | Actual |
| 23814 | 298.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 7084 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 3773 | 301.00 | 2022-08-01 | 73 | 6 | 5 | Actual |
| 16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 33458 | 343.32 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 33543 | 338.10 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 36435 | 817.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 2131 | 292.00 | 2022-06-01 | 73 | 2 | 8 | Actual |
| 8204 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 1206 | 203.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 2271 | 272.00 | 2022-07-02 | 73 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-02-29 | 73 | 6 | 8 | Actual |
Generated 2025-05-31 12:54:33.685 UTC