[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 363 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4897 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
| 21656 | 364.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
| 32894 | 180.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 207 | 486.00 | 2022-05-01 | 73 | 1 | 4 | Actual |
| 4509 | 229.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 35844 | 366.17 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 11751 | 125.00 | 2023-03-01 | 73 | 2 | 6 | Actual |
| 8536 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 1533 | 218.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
| 14309 | 75.23 | 2023-05-01 | 73 | 4 | 11 | Actual |
| 11095 | 220.78 | 2023-01-30 | 73 | 2 | 8 | Actual |
| 36789 | 260.34 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 29755 | 399.57 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 408 | 300.00 | 2022-05-01 | 73 | 6 | 5 | Budget |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 9928 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 2730 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 22243 | 355.63 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 18270 | 139.06 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 25043 | 74.00 | 2024-03-31 | 73 | 5 | 6 | Actual |
| 1660 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 10723 | 153.00 | 2023-01-30 | 73 | 4 | 6 | Actual |
| 17028 | 421.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 13223 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 8065 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 1285 | 46.00 | 2022-06-01 | 73 | 7 | 3 | Actual |
| 8736 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 12282 | 220.78 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 7691 | 442.00 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 34168 | 514.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 24014 | 104.00 | 2024-02-29 | 73 | 5 | 6 | Actual |
| 35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 9850 | 202.00 | 2022-12-30 | 73 | 6 | 7 | Actual |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 23601 | 707.00 | 2024-02-29 | 73 | 1 | 3 | Actual |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 12422 | 220.00 | 2023-04-01 | 73 | 6 | 3 | Budget |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 14668 | 235.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 586 | 281.00 | 2022-05-01 | 73 | 3 | 6 | Actual |
| 10500 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 2827 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 5881 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 18893 | 74.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 16680 | 213.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 10302 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 11894 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 12360 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
| 10828 | 220.00 | 2023-01-30 | 73 | 6 | 6 | Budget |
| 1612 | 220.00 | 2022-06-01 | 73 | 1 | 6 | Budget |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 14819 | 152.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
Generated 2025-05-31 10:33:33.153 UTC