[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 703 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34574 | 111.40 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 15939 | 118.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 2004 | 300.00 | 2022-06-03 | 73 | 6 | 7 | Budget |
| 11800 | 313.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 18808 | 371.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 11847 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 19384 | 45.44 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 33044 | 591.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 33879 | 547.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 4429 | 246.54 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 11295 | 166.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 24423 | 24.16 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 27158 | 75.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 19303 | 18.84 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 36378 | 137.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 31209 | 409.28 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 26771 | 329.33 | 2024-05-02 | 73 | 6 | 13 | Actual |
| 15171 | 335.94 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 4757 | 300.00 | 2022-09-03 | 73 | 6 | 4 | Budget |
| 22507 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 348 | 301.00 | 2022-05-03 | 73 | 1 | 5 | Actual |
| 25573 | 8.21 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 18212 | 366.24 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 28364 | 195.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 17241 | 100.76 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 5226 | 220.00 | 2022-09-03 | 73 | 6 | 6 | Budget |
| 11561 | 400.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 32868 | 240.00 | 2024-11-02 | 73 | 3 | 6 | Actual |
| 30795 | 421.00 | 2024-09-02 | 73 | 6 | 7 | Actual |
| 35640 | 203.95 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 5227 | 153.00 | 2022-09-03 | 73 | 6 | 6 | Actual |
| 19155 | 714.73 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 12610 | 400.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 31055 | 184.81 | 2024-09-02 | 73 | 4 | 11 | Actual |
| 15996 | 421.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
| 14959 | 135.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 20654 | 397.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 19062 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 11750 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 25455 | 45.44 | 2024-04-02 | 73 | 5 | 11 | Actual |
| 4647 | 88.00 | 2022-09-03 | 73 | 7 | 3 | Actual |
| 12172 | 395.03 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 29344 | 471.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 36556 | 449.57 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-03 | 73 | 1 | 8 | Budget |
| 27271 | 210.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 6492 | 354.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 17028 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 21474 | 94.38 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 10627 | 120.00 | 2023-02-01 | 73 | 2 | 6 | Budget |
| 34725 | 338.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 4043 | 110.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
| 3774 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
| 32450 | 274.94 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 28225 | 471.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 38828 | 793.52 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 33937 | 240.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 21741 | 355.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 2731 | 213.00 | 2022-07-04 | 73 | 1 | 6 | Actual |
| 680 | 122.00 | 2022-05-03 | 73 | 5 | 6 | Actual |
| 32207 | 73.10 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 20924 | 181.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 1613 | 196.00 | 2022-06-03 | 73 | 1 | 6 | Actual |
| 35406 | 428.36 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 2130 | 220.00 | 2022-06-03 | 73 | 2 | 8 | Budget |
| 20245 | 461.70 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 20832 | 351.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 25428 | 64.59 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 28635 | 523.82 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 34666 | 274.94 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 31294 | 238.10 | 2024-09-02 | 73 | 2 | 13 | Actual |
| 18058 | 414.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
| 34133 | 861.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 31383 | 794.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 6021 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 31689 | 266.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 16645 | 317.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 3200 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
| 12501 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 32006 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 6818 | 120.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 24256 | 343.51 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 5632 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 35115 | 92.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 8017 | 70.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 37330 | 471.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 9000 | 222.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 12220 | 207.15 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 27073 | 334.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-02-01 | 73 | 2 | 13 | Actual |
Generated 2025-06-02 18:40:38.307 UTC