[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 321 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37202 | 585.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 13535 | 443.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 24574 | 18.84 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 11624 | 280.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 22540 | 32.67 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 8393 | 120.00 | 2022-11-23 | 73 | 2 | 6 | Budget |
| 29437 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 36789 | 260.34 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 24369 | 63.53 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 6619 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 5167 | 110.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 35817 | 146.87 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 26057 | 168.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 27803 | 298.64 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 2331 | 220.00 | 2022-06-23 | 73 | 6 | 3 | Budget |
| 21775 | 257.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 26236 | 577.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 2456 | 500.00 | 2022-06-23 | 73 | 1 | 4 | Budget |
| 38828 | 793.52 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 37619 | 452.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 1068 | 220.00 | 2022-04-22 | 73 | 6 | 8 | Budget |
| 5444 | 496.54 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 33964 | 50.00 | 2024-11-22 | 73 | 2 | 6 | Actual |
| 11847 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 31886 | 795.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 24223 | 395.03 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 22689 | 150.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 38538 | 266.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 1944 | 362.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
| 20358 | 51.82 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 21440 | 22.04 | 2023-11-23 | 73 | 5 | 11 | Actual |
| 3996 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 7084 | 300.00 | 2022-10-23 | 73 | 1 | 5 | Budget |
| 37939 | 302.89 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 26828 | 527.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 15493 | 790.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 9187 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 5366 | 218.00 | 2022-08-23 | 73 | 6 | 7 | Actual |
| 37495 | 128.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 22065 | 197.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 19357 | 66.72 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 7319 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 25605 | 23.10 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 22122 | 429.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 2003 | 345.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 7473 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
| 14400 | 16.72 | 2023-04-22 | 73 | 1 | 12 | Actual |
| 4976 | 218.00 | 2022-08-23 | 73 | 1 | 6 | Actual |
| 34254 | 520.79 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 34076 | 154.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 348 | 301.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
| 26472 | 95.44 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 38678 | 221.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 2731 | 213.00 | 2022-06-23 | 73 | 1 | 6 | Actual |
| 9559 | 237.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 6244 | 220.00 | 2022-09-22 | 73 | 4 | 6 | Budget |
| 31028 | 200.76 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 28364 | 195.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 27742 | 282.68 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 34725 | 338.10 | 2024-11-22 | 73 | 6 | 13 | Actual |
| 8124 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Budget |
| 3575 | 443.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 29902 | 181.61 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 35498 | 300.76 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 17917 | 230.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 879 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Actual |
| 1756 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 10828 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 17384 | 129.48 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 39177 | 94.38 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 31829 | 171.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 29727 | 896.55 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 9710 | 220.00 | 2022-12-21 | 73 | 6 | 6 | Budget |
| 13022 | 127.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 34574 | 111.40 | 2024-11-22 | 73 | 2 | 12 | Actual |
| 14549 | 471.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 20385 | 69.91 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 22717 | 395.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 31267 | 132.83 | 2024-08-22 | 73 | 1 | 13 | Actual |
| 38352 | 617.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 35968 | 456.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 33845 | 426.00 | 2024-11-22 | 73 | 1 | 5 | Actual |
| 7366 | 237.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 16237 | 24.16 | 2023-06-23 | 73 | 2 | 11 | Actual |
| 8674 | 332.00 | 2022-11-23 | 73 | 1 | 7 | Actual |
| 1804 | 83.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
| 4646 | 110.00 | 2022-08-23 | 73 | 7 | 3 | Budget |
| 13594 | 166.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 7367 | 220.00 | 2022-10-23 | 73 | 4 | 6 | Budget |
| 17241 | 100.76 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 15648 | 304.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
| 8441 | 245.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 2192 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 24103 | 436.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 11372 | 80.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 14167 | 355.63 | 2023-04-22 | 73 | 6 | 8 | Actual |
Generated 2025-05-22 04:01:36.712 UTC