[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 315 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32098 | 302.89 | 2024-09-18 | 73 | 1 | 11 | Actual |
| 30292 | 355.00 | 2024-08-19 | 73 | 6 | 3 | Actual |
| 26711 | 132.83 | 2024-04-18 | 73 | 1 | 13 | Actual |
| 33338 | 257.15 | 2024-10-19 | 73 | 6 | 11 | Actual |
| 18947 | 118.00 | 2023-09-19 | 73 | 4 | 6 | Actual |
| 21775 | 257.00 | 2023-12-18 | 73 | 6 | 4 | Actual |
| 21925 | 162.00 | 2023-12-18 | 73 | 1 | 6 | Actual |
| 32390 | 171.43 | 2024-09-18 | 73 | 1 | 13 | Actual |
| 9247 | 384.00 | 2022-12-18 | 73 | 6 | 4 | Actual |
| 21118 | 455.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 38890 | 442.00 | 2025-03-20 | 73 | 6 | 8 | Actual |
| 28515 | 443.00 | 2024-06-19 | 73 | 6 | 7 | Actual |
| 32953 | 202.00 | 2024-10-19 | 73 | 6 | 6 | Actual |
| 30021 | 222.04 | 2024-07-19 | 73 | 1 | 12 | Actual |
| 24014 | 104.00 | 2024-02-17 | 73 | 5 | 6 | Actual |
| 15257 | 23.10 | 2023-05-20 | 73 | 2 | 11 | Actual |
| 14010 | 520.00 | 2023-04-19 | 73 | 1 | 7 | Actual |
| 12974 | 220.00 | 2023-03-20 | 73 | 4 | 6 | Budget |
| 25226 | 542.00 | 2024-03-19 | 73 | 1 | 8 | Actual |
| 4044 | 85.00 | 2022-07-20 | 73 | 5 | 6 | Actual |
| 18151 | 443.51 | 2023-08-20 | 73 | 1 | 8 | Actual |
| 23394 | 97.57 | 2024-01-18 | 73 | 4 | 11 | Actual |
| 2514 | 234.00 | 2022-06-20 | 73 | 6 | 4 | Actual |
| 207 | 486.00 | 2022-04-19 | 73 | 1 | 4 | Actual |
| 2192 | 220.00 | 2022-05-20 | 73 | 6 | 8 | Budget |
| 24991 | 162.00 | 2024-03-19 | 73 | 3 | 6 | Actual |
| 9000 | 222.00 | 2022-12-18 | 73 | 1 | 3 | Actual |
| 8815 | 300.00 | 2022-11-20 | 73 | 1 | 8 | Budget |
| 16209 | 156.08 | 2023-06-20 | 73 | 1 | 11 | Actual |
| 27328 | 640.00 | 2024-05-19 | 73 | 1 | 7 | Actual |
| 11047 | 585.94 | 2023-01-18 | 73 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-01-18 | 73 | 1 | 8 | Actual |
| 32417 | 308.28 | 2024-09-18 | 73 | 2 | 13 | Actual |
| 22844 | 351.00 | 2024-01-18 | 73 | 6 | 5 | Actual |
| 31829 | 171.00 | 2024-09-18 | 73 | 6 | 6 | Actual |
| 24751 | 380.00 | 2024-03-19 | 73 | 1 | 4 | Actual |
| 33632 | 778.00 | 2024-11-19 | 73 | 1 | 3 | Actual |
| 29789 | 496.54 | 2024-07-19 | 73 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 10303 | 386.00 | 2023-01-18 | 73 | 1 | 4 | Actual |
| 21211 | 779.88 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 31055 | 184.81 | 2024-08-19 | 73 | 4 | 11 | Actual |
| 8344 | 213.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-04-19 | 73 | 6 | 5 | Budget |
| 11953 | 220.00 | 2023-02-17 | 73 | 6 | 6 | Budget |
| 6197 | 254.00 | 2022-09-19 | 73 | 3 | 6 | Actual |
| 3996 | 220.00 | 2022-07-20 | 73 | 4 | 6 | Budget |
| 36319 | 214.00 | 2025-01-18 | 73 | 4 | 6 | Actual |
| 21440 | 22.04 | 2023-11-20 | 73 | 5 | 11 | Actual |
| 11094 | 120.00 | 2023-01-18 | 73 | 2 | 8 | Budget |
| 36676 | 167.78 | 2025-01-18 | 73 | 2 | 11 | Actual |
| 17649 | 96.00 | 2023-08-20 | 73 | 7 | 3 | Actual |
| 12032 | 270.00 | 2023-02-17 | 73 | 1 | 7 | Actual |
| 32450 | 274.94 | 2024-09-18 | 73 | 6 | 13 | Actual |
| 26236 | 577.00 | 2024-04-18 | 73 | 6 | 7 | Actual |
| 38619 | 130.00 | 2025-03-20 | 73 | 4 | 6 | Actual |
| 9187 | 500.00 | 2022-12-18 | 73 | 1 | 4 | Budget |
| 31796 | 124.00 | 2024-09-18 | 73 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-04-19 | 73 | 6 | 7 | Budget |
| 18379 | 25.23 | 2023-08-20 | 73 | 5 | 11 | Actual |
| 34782 | 665.00 | 2024-12-18 | 73 | 1 | 3 | Actual |
| 22689 | 150.00 | 2024-01-18 | 73 | 7 | 3 | Actual |
| 11952 | 218.00 | 2023-02-17 | 73 | 6 | 6 | Actual |
| 20739 | 367.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
Generated 2025-05-20 01:06:09.087 UTC