[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17769 | 263.00 | 2023-08-25 | 73 | 1 | 5 | Actual |
| 39177 | 94.38 | 2025-03-25 | 73 | 2 | 12 | Actual |
| 13892 | 131.00 | 2023-04-24 | 73 | 4 | 6 | Actual |
| 19975 | 103.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 26863 | 497.00 | 2024-05-24 | 73 | 6 | 3 | Actual |
| 14634 | 307.00 | 2023-05-25 | 73 | 1 | 4 | Actual |
| 11562 | 322.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
| 13302 | 514.73 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 37443 | 312.00 | 2025-02-22 | 73 | 3 | 6 | Actual |
| 34782 | 665.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
| 24751 | 380.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 11046 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 26002 | 117.00 | 2024-04-23 | 73 | 1 | 6 | Actual |
| 30377 | 642.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 24936 | 152.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 1392 | 312.00 | 2022-05-25 | 73 | 6 | 4 | Actual |
| 30795 | 421.00 | 2024-08-24 | 73 | 6 | 7 | Actual |
| 19303 | 18.84 | 2023-09-24 | 73 | 2 | 11 | Actual |
| 8595 | 224.00 | 2022-11-25 | 73 | 6 | 6 | Actual |
| 12361 | 272.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 19502 | 10.33 | 2023-09-24 | 73 | 2 | 12 | Actual |
| 33543 | 338.10 | 2024-10-24 | 73 | 2 | 13 | Actual |
| 7738 | 220.00 | 2022-10-25 | 73 | 2 | 8 | Budget |
| 6022 | 345.00 | 2022-09-24 | 73 | 6 | 5 | Actual |
| 21980 | 222.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 31326 | 366.17 | 2024-08-24 | 73 | 6 | 13 | Actual |
| 10500 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 32755 | 593.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
| 24843 | 245.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 2779 | 66.00 | 2022-06-25 | 73 | 2 | 6 | Actual |
| 1471 | 300.00 | 2022-05-25 | 73 | 1 | 5 | Budget |
| 23934 | 39.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
| 16437 | 11.40 | 2023-06-25 | 73 | 2 | 12 | Actual |
| 11372 | 80.00 | 2023-02-22 | 73 | 7 | 3 | Budget |
| 20739 | 367.00 | 2023-11-25 | 73 | 1 | 4 | Actual |
| 16858 | 62.00 | 2023-07-25 | 73 | 2 | 6 | Actual |
| 32207 | 73.10 | 2024-09-23 | 73 | 5 | 11 | Actual |
| 12501 | 80.00 | 2023-03-25 | 73 | 7 | 3 | Budget |
| 23962 | 162.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 19949 | 168.00 | 2023-10-25 | 73 | 3 | 6 | Actual |
| 9511 | 94.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 23340 | 63.53 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 29286 | 486.00 | 2024-07-24 | 73 | 6 | 4 | Actual |
| 31294 | 238.10 | 2024-08-24 | 73 | 2 | 13 | Actual |
| 5553 | 220.00 | 2022-08-25 | 73 | 6 | 8 | Budget |
| 34044 | 132.00 | 2024-11-24 | 73 | 5 | 6 | Actual |
| 24423 | 24.16 | 2024-02-22 | 73 | 5 | 11 | Actual |
| 21386 | 83.74 | 2023-11-25 | 73 | 3 | 11 | Actual |
| 20001 | 68.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 1804 | 83.00 | 2022-05-25 | 73 | 5 | 6 | Actual |
| 10303 | 386.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 13021 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 20711 | 96.00 | 2023-11-25 | 73 | 7 | 3 | Actual |
| 4835 | 300.00 | 2022-08-25 | 73 | 1 | 5 | Budget |
| 2828 | 313.00 | 2022-06-25 | 73 | 3 | 6 | Actual |
| 31267 | 132.83 | 2024-08-24 | 73 | 1 | 13 | Actual |
| 17269 | 56.08 | 2023-07-25 | 73 | 2 | 11 | Actual |
| 27073 | 334.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 34400 | 175.23 | 2024-11-24 | 73 | 3 | 11 | Actual |
| 1661 | 66.00 | 2022-05-25 | 73 | 2 | 6 | Actual |
| 13161 | 400.00 | 2023-03-25 | 73 | 1 | 7 | Budget |
| 36590 | 510.18 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 7413 | 81.00 | 2022-10-25 | 73 | 5 | 6 | Actual |
| 25455 | 45.44 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 26948 | 912.00 | 2024-05-24 | 73 | 1 | 4 | Actual |
| 24342 | 46.50 | 2024-02-22 | 73 | 2 | 11 | Actual |
| 31055 | 184.81 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 17063 | 353.00 | 2023-07-25 | 73 | 6 | 7 | Actual |
| 17442 | 8.21 | 2023-07-25 | 73 | 1 | 12 | Actual |
| 11155 | 205.63 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 3060 | 429.00 | 2022-06-25 | 73 | 1 | 7 | Actual |
| 24103 | 436.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 5772 | 86.00 | 2022-09-24 | 73 | 7 | 3 | Actual |
| 31209 | 409.28 | 2024-08-24 | 73 | 6 | 12 | Actual |
| 6758 | 300.00 | 2022-10-25 | 73 | 1 | 3 | Budget |
| 14606 | 72.00 | 2023-05-25 | 73 | 7 | 3 | Actual |
| 36556 | 449.57 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 28364 | 195.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-04-24 | 73 | 6 | 3 | Actual |
| 1944 | 362.00 | 2022-05-25 | 73 | 1 | 7 | Actual |
| 12751 | 300.00 | 2023-03-25 | 73 | 6 | 5 | Budget |
| 1009 | 198.05 | 2022-04-24 | 73 | 2 | 8 | Actual |
| 28070 | 141.00 | 2024-06-24 | 73 | 7 | 3 | Actual |
| 17917 | 230.00 | 2023-08-25 | 73 | 3 | 6 | Actual |
| 159 | 57.00 | 2022-04-24 | 73 | 7 | 3 | Actual |
| 26711 | 132.83 | 2024-04-23 | 73 | 1 | 13 | Actual |
| 22215 | 620.79 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 680 | 122.00 | 2022-04-24 | 73 | 5 | 6 | Actual |
| 33396 | 149.70 | 2024-10-24 | 73 | 1 | 12 | Actual |
| 23601 | 707.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 34254 | 520.79 | 2024-11-24 | 73 | 2 | 8 | Actual |
| 79 | 220.00 | 2022-04-24 | 73 | 6 | 3 | Budget |
| 13656 | 304.00 | 2023-04-24 | 73 | 6 | 4 | Actual |
| 3249 | 207.15 | 2022-06-25 | 73 | 2 | 8 | Actual |
| 8065 | 500.00 | 2022-11-25 | 73 | 1 | 4 | Budget |
| 5444 | 496.54 | 2022-08-25 | 73 | 1 | 8 | Actual |
Generated 2025-05-24 04:24:18.790 UTC