[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 478 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30760 | 604.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 20245 | 461.70 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 37528 | 208.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 5695 | 132.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 31770 | 139.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 33102 | 910.19 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 8442 | 220.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 5880 | 249.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 10723 | 153.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 30412 | 591.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 9976 | 220.00 | 2022-12-21 | 73 | 2 | 8 | Budget |
| 34427 | 199.70 | 2024-11-22 | 73 | 4 | 11 | Actual |
| 10362 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 10626 | 101.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 18808 | 371.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 37585 | 582.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 16617 | 161.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 21273 | 246.54 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-05-23 | 73 | 6 | 12 | Actual |
| 3121 | 282.00 | 2022-06-23 | 73 | 6 | 7 | Actual |
| 34782 | 665.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 2875 | 198.00 | 2022-06-23 | 73 | 4 | 6 | Actual |
| 32953 | 202.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 34937 | 591.00 | 2024-12-21 | 73 | 6 | 4 | Actual |
| 12831 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 32298 | 180.55 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 23601 | 707.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 35640 | 203.95 | 2024-12-21 | 73 | 6 | 11 | Actual |
| 23693 | 96.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 19624 | 486.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 18179 | 284.42 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 6945 | 500.00 | 2022-10-23 | 73 | 1 | 4 | Budget |
| 3448 | 161.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 6149 | 110.00 | 2022-09-22 | 73 | 2 | 6 | Budget |
| 33879 | 547.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
| 9511 | 94.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 7799 | 201.08 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 16525 | 585.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 24574 | 18.84 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 28423 | 209.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 3774 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 3575 | 443.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 36319 | 214.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 2515 | 300.00 | 2022-06-23 | 73 | 6 | 4 | Budget |
| 9607 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 7939 | 120.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 8922 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 15051 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 3900 | 110.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 8489 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 4183 | 300.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 18058 | 414.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 7552 | 494.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 10770 | 88.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 16912 | 126.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 14427 | 8.21 | 2023-04-22 | 73 | 2 | 12 | Actual |
| 1613 | 196.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 9850 | 202.00 | 2022-12-21 | 73 | 6 | 7 | Actual |
| 22065 | 197.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 32153 | 146.51 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 2409 | 68.00 | 2022-06-23 | 73 | 7 | 3 | Actual |
| 19836 | 234.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 8016 | 55.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
Generated 2025-05-22 03:57:50.010 UTC