[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 316 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4043 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
| 36528 | 1020.80 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 38735 | 520.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 35526 | 146.51 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 3774 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
| 35228 | 210.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 31689 | 266.00 | 2024-09-20 | 73 | 1 | 6 | Actual |
| 5121 | 161.00 | 2022-08-22 | 73 | 4 | 6 | Actual |
| 819 | 400.00 | 2022-04-21 | 73 | 1 | 7 | Budget |
| 4244 | 300.00 | 2022-07-22 | 73 | 6 | 7 | Budget |
| 17241 | 100.76 | 2023-07-22 | 73 | 1 | 11 | Actual |
| 28693 | 311.40 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 18471 | 16.72 | 2023-08-22 | 73 | 1 | 12 | Actual |
| 23934 | 39.00 | 2024-02-19 | 73 | 2 | 6 | Actual |
| 25690 | 585.00 | 2024-04-20 | 73 | 1 | 3 | Actual |
| 27596 | 213.53 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 11623 | 300.00 | 2023-02-19 | 73 | 6 | 5 | Budget |
| 13351 | 245.03 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 23394 | 97.57 | 2024-01-20 | 73 | 4 | 11 | Actual |
| 13223 | 236.00 | 2023-03-22 | 73 | 6 | 7 | Actual |
| 13716 | 365.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
| 25374 | 24.16 | 2024-03-21 | 73 | 2 | 11 | Actual |
| 1472 | 362.00 | 2022-05-22 | 73 | 1 | 5 | Actual |
| 3387 | 203.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
| 17323 | 78.42 | 2023-07-22 | 73 | 4 | 11 | Actual |
| 29875 | 73.10 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 9000 | 222.00 | 2022-12-20 | 73 | 1 | 3 | Actual |
| 17804 | 302.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 536 | 100.00 | 2022-04-21 | 73 | 2 | 6 | Budget |
| 8673 | 400.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
| 34995 | 527.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 4104 | 216.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-01-20 | 73 | 6 | 3 | Actual |
| 19357 | 66.72 | 2023-09-21 | 73 | 4 | 11 | Actual |
| 6945 | 500.00 | 2022-10-22 | 73 | 1 | 4 | Budget |
| 32006 | 399.57 | 2024-09-20 | 73 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-01-20 | 73 | 2 | 8 | Actual |
| 26083 | 122.00 | 2024-04-20 | 73 | 4 | 6 | Actual |
| 25812 | 562.00 | 2024-04-20 | 73 | 1 | 4 | Actual |
| 30505 | 450.00 | 2024-08-21 | 73 | 6 | 5 | Actual |
| 4184 | 364.00 | 2022-07-22 | 73 | 1 | 7 | Actual |
| 34782 | 665.00 | 2024-12-20 | 73 | 1 | 3 | Actual |
| 17889 | 55.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 12422 | 220.00 | 2023-03-22 | 73 | 6 | 3 | Budget |
| 28190 | 501.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 28922 | 44.38 | 2024-06-21 | 73 | 2 | 12 | Actual |
| 3201 | 520.79 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 19590 | 760.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 38387 | 486.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 13951 | 142.00 | 2023-04-21 | 73 | 6 | 6 | Actual |
| 17917 | 230.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 36145 | 649.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 15613 | 274.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 12610 | 400.00 | 2023-03-22 | 73 | 6 | 4 | Budget |
| 78 | 151.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
| 30795 | 421.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 10500 | 300.00 | 2023-01-20 | 73 | 6 | 5 | Budget |
| 8862 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 9789 | 400.00 | 2022-12-20 | 73 | 1 | 7 | Budget |
| 33724 | 185.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-02-19 | 73 | 6 | 11 | Actual |
| 38828 | 793.52 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 13892 | 131.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
Generated 2025-05-21 03:10:54.322 UTC