[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 743 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5226 | 220.00 | 2022-09-03 | 73 | 6 | 6 | Budget |
| 5073 | 220.00 | 2022-09-03 | 73 | 3 | 6 | Budget |
| 6292 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 31978 | 910.19 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 2270 | 300.00 | 2022-07-04 | 73 | 1 | 3 | Budget |
| 13866 | 158.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 3200 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
| 14846 | 83.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 10722 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 206 | 500.00 | 2022-05-03 | 73 | 1 | 4 | Budget |
| 39030 | 260.34 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 17557 | 603.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 16645 | 317.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 11372 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 36053 | 963.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 9653 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 36590 | 510.18 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 537 | 96.00 | 2022-05-03 | 73 | 2 | 6 | Actual |
| 31716 | 74.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 8442 | 220.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 819 | 400.00 | 2022-05-03 | 73 | 1 | 7 | Budget |
| 29929 | 162.46 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 12093 | 236.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 33543 | 338.10 | 2024-11-02 | 73 | 2 | 13 | Actual |
| 25605 | 23.10 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 11294 | 220.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 7144 | 354.00 | 2022-11-03 | 73 | 6 | 5 | Actual |
| 5694 | 120.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 16938 | 93.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 20001 | 68.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 27131 | 182.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
| 1661 | 66.00 | 2022-06-03 | 73 | 2 | 6 | Actual |
| 33516 | 192.48 | 2024-11-02 | 73 | 1 | 13 | Actual |
| 37495 | 128.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 8735 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 36378 | 137.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 36703 | 210.34 | 2025-02-01 | 73 | 3 | 11 | Actual |
| 11095 | 220.78 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 2409 | 68.00 | 2022-07-04 | 73 | 7 | 3 | Actual |
| 2779 | 66.00 | 2022-07-04 | 73 | 2 | 6 | Actual |
| 28573 | 738.97 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 11624 | 280.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 21565 | 17.78 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 26982 | 486.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 22362 | 81.61 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 5633 | 272.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 15854 | 150.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 21153 | 416.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 16318 | 27.36 | 2023-07-04 | 73 | 5 | 11 | Actual |
| 12690 | 339.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 19975 | 103.00 | 2023-11-03 | 73 | 4 | 6 | Actual |
| 9560 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 5121 | 161.00 | 2022-09-03 | 73 | 4 | 6 | Actual |
| 17269 | 56.08 | 2023-08-03 | 73 | 2 | 11 | Actual |
| 33937 | 240.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 29789 | 496.54 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 23394 | 97.57 | 2024-02-01 | 73 | 4 | 11 | Actual |
| 3308 | 220.00 | 2022-07-04 | 73 | 6 | 8 | Budget |
| 12281 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 6351 | 131.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 8921 | 166.24 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-03 | 73 | 1 | 8 | Budget |
Generated 2025-06-02 17:33:06.070 UTC