[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 238 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 10968 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 24963 | 30.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 3996 | 220.00 | 2022-08-01 | 73 | 4 | 6 | Budget |
| 23099 | 468.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 7320 | 211.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 29437 | 182.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 27421 | 937.46 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 348 | 301.00 | 2022-05-01 | 73 | 1 | 5 | Actual |
| 4044 | 85.00 | 2022-08-01 | 73 | 5 | 6 | Actual |
| 16264 | 57.14 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 11894 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 16971 | 137.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 30881 | 355.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 28132 | 452.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 1864 | 172.00 | 2022-06-01 | 73 | 6 | 6 | Actual |
| 31538 | 414.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 1206 | 203.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 32599 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 22416 | 97.57 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 10578 | 223.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 34608 | 310.34 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 35440 | 395.03 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-01-30 | 73 | 2 | 11 | Actual |
| 12221 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 26653 | 26.29 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 23814 | 298.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-05-01 | 73 | 6 | 5 | Actual |
| 20832 | 351.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 24515 | 20.97 | 2024-02-29 | 73 | 1 | 12 | Actual |
| 18561 | 644.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 12093 | 236.00 | 2023-03-01 | 73 | 6 | 7 | Actual |
| 18681 | 319.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 27040 | 556.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 22632 | 416.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 6292 | 110.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 7083 | 273.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 33937 | 240.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 36378 | 137.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 19183 | 390.48 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 3852 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
| 37939 | 302.89 | 2025-03-01 | 73 | 6 | 11 | Actual |
| 5694 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 7938 | 161.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 5632 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 17500 | 28.42 | 2023-08-01 | 73 | 6 | 12 | Actual |
| 16237 | 24.16 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 20412 | 50.76 | 2023-11-01 | 73 | 5 | 11 | Actual |
| 37495 | 128.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 35844 | 366.17 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 6021 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 19624 | 486.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 8344 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 17442 | 8.21 | 2023-08-01 | 73 | 1 | 12 | Actual |
| 36556 | 449.57 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 25455 | 45.44 | 2024-03-31 | 73 | 5 | 11 | Actual |
Generated 2025-06-01 02:08:29.093 UTC