[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7939 | 120.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 19743 | 223.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 7473 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
| 5880 | 249.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 17183 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 9246 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 12610 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 7738 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 4695 | 483.00 | 2022-08-23 | 73 | 1 | 4 | Actual |
| 6819 | 135.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 2731 | 213.00 | 2022-06-23 | 73 | 1 | 6 | Actual |
| 5695 | 132.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 33845 | 426.00 | 2024-11-22 | 73 | 1 | 5 | Actual |
| 26920 | 185.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 26738 | 297.75 | 2024-04-21 | 73 | 2 | 13 | Actual |
| 36966 | 246.87 | 2025-01-21 | 73 | 1 | 13 | Actual |
| 35285 | 520.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 159 | 57.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
| 23009 | 108.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 26771 | 329.33 | 2024-04-21 | 73 | 6 | 13 | Actual |
| 19005 | 142.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 23220 | 292.00 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 6350 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 23192 | 514.73 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 30021 | 222.04 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 22006 | 157.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 32126 | 116.72 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 3901 | 118.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 17889 | 55.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 78 | 151.00 | 2022-04-22 | 73 | 6 | 3 | Actual |
| 39149 | 214.59 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 36703 | 210.34 | 2025-01-21 | 73 | 3 | 11 | Actual |
| 15171 | 335.94 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 10499 | 364.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 28190 | 501.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 32390 | 171.43 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 3575 | 443.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 6101 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 10908 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 5444 | 496.54 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 6429 | 325.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 29929 | 162.46 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 18973 | 57.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 32953 | 202.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 18 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 22334 | 105.02 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 35698 | 186.93 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 18325 | 68.85 | 2023-08-23 | 73 | 3 | 11 | Actual |
| 1393 | 300.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
| 29577 | 228.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 28338 | 321.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 38324 | 98.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 34454 | 69.91 | 2024-11-22 | 73 | 5 | 11 | Actual |
| 27449 | 457.15 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 4244 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 585 | 300.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
| 8595 | 224.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 3386 | 220.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 12879 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 21211 | 779.88 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 20531 | 11.40 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 22957 | 256.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
Generated 2025-05-22 03:12:38.045 UTC