[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 998 > < TAKE 768 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38856 | 355.63 | 2025-04-13 | 73 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-13 | 73 | 6 | 8 | Actual |
| 10770 | 88.00 | 2023-02-11 | 73 | 5 | 6 | Actual |
| 2514 | 234.00 | 2022-07-14 | 73 | 6 | 4 | Actual |
| 10722 | 220.00 | 2023-02-11 | 73 | 4 | 6 | Budget |
| 3575 | 443.00 | 2022-08-13 | 73 | 1 | 4 | Actual |
| 36378 | 137.00 | 2025-02-11 | 73 | 6 | 6 | Actual |
| 19475 | 11.40 | 2023-10-13 | 73 | 1 | 12 | Actual |
| 2331 | 220.00 | 2022-07-14 | 73 | 6 | 3 | Budget |
| 4898 | 245.00 | 2022-09-13 | 73 | 6 | 5 | Actual |
| 3526 | 110.00 | 2022-08-13 | 73 | 7 | 3 | Budget |
| 32720 | 556.00 | 2024-11-12 | 73 | 1 | 5 | Actual |
| 9710 | 220.00 | 2023-01-11 | 73 | 6 | 6 | Budget |
| 34937 | 591.00 | 2025-01-11 | 73 | 6 | 4 | Actual |
| 17557 | 603.00 | 2023-09-13 | 73 | 1 | 3 | Actual |
| 18179 | 284.42 | 2023-09-13 | 73 | 2 | 8 | Actual |
| 3996 | 220.00 | 2022-08-13 | 73 | 4 | 6 | Budget |
| 33458 | 343.32 | 2024-11-12 | 73 | 6 | 12 | Actual |
| 27363 | 473.00 | 2024-06-12 | 73 | 6 | 7 | Actual |
| 13838 | 55.00 | 2023-05-13 | 73 | 2 | 6 | Actual |
| 36265 | 62.00 | 2025-02-11 | 73 | 2 | 6 | Actual |
| 37739 | 631.40 | 2025-03-13 | 73 | 6 | 8 | Actual |
| 34574 | 111.40 | 2024-12-13 | 73 | 2 | 12 | Actual |
| 13918 | 102.00 | 2023-05-13 | 73 | 5 | 6 | Actual |
| 33992 | 221.00 | 2024-12-13 | 73 | 3 | 6 | Actual |
| 24396 | 83.74 | 2024-03-12 | 73 | 4 | 11 | Actual |
| 20212 | 414.73 | 2023-11-13 | 73 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-06-12 | 73 | 2 | 8 | Actual |
| 37528 | 208.00 | 2025-03-13 | 73 | 6 | 6 | Actual |
| 27541 | 350.77 | 2024-06-12 | 73 | 1 | 11 | Actual |
| 2981 | 220.00 | 2022-07-14 | 73 | 6 | 6 | Budget |
| 28338 | 321.00 | 2024-07-13 | 73 | 3 | 6 | Actual |
| 6429 | 325.00 | 2022-10-13 | 73 | 1 | 7 | Actual |
| 38538 | 266.00 | 2025-04-13 | 73 | 1 | 6 | Actual |
| 18298 | 23.10 | 2023-09-13 | 73 | 2 | 11 | Actual |
| 2593 | 300.00 | 2022-07-14 | 73 | 1 | 5 | Budget |
| 26236 | 577.00 | 2024-05-12 | 73 | 6 | 7 | Actual |
| 738 | 201.00 | 2022-05-13 | 73 | 6 | 6 | Actual |
| 26029 | 43.00 | 2024-05-12 | 73 | 2 | 6 | Actual |
| 15436 | 24.16 | 2023-06-13 | 73 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-04-13 | 73 | 1 | 12 | Actual |
| 5694 | 120.00 | 2022-10-13 | 73 | 6 | 3 | Budget |
| 16938 | 93.00 | 2023-08-13 | 73 | 5 | 6 | Actual |
| 5121 | 161.00 | 2022-09-13 | 73 | 4 | 6 | Actual |
| 23192 | 514.73 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 27073 | 334.00 | 2024-06-12 | 73 | 6 | 5 | Actual |
| 1709 | 300.00 | 2022-06-13 | 73 | 3 | 6 | Budget |
| 8204 | 300.00 | 2022-12-14 | 73 | 1 | 5 | Budget |
| 33010 | 685.00 | 2024-11-12 | 73 | 1 | 7 | Actual |
| 17592 | 414.00 | 2023-09-13 | 73 | 6 | 3 | Actual |
| 7612 | 300.00 | 2022-11-13 | 73 | 6 | 7 | Budget |
| 30618 | 188.00 | 2024-09-12 | 73 | 3 | 6 | Actual |
| 11095 | 220.78 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 38025 | 53.95 | 2025-03-13 | 73 | 2 | 12 | Actual |
| 15493 | 790.00 | 2023-07-14 | 73 | 1 | 3 | Actual |
| 38144 | 346.87 | 2025-03-13 | 73 | 2 | 13 | Actual |
| 79 | 220.00 | 2022-05-13 | 73 | 6 | 3 | Budget |
| 35759 | 431.62 | 2025-01-11 | 73 | 6 | 12 | Actual |
| 14342 | 73.10 | 2023-05-13 | 73 | 6 | 11 | Actual |
| 20385 | 69.91 | 2023-11-13 | 73 | 4 | 11 | Actual |
| 25428 | 64.59 | 2024-04-12 | 73 | 4 | 11 | Actual |
| 32180 | 134.80 | 2024-10-12 | 73 | 4 | 11 | Actual |
| 14227 | 108.21 | 2023-05-13 | 73 | 1 | 11 | Actual |
| 9606 | 139.00 | 2023-01-11 | 73 | 4 | 6 | Actual |
| 7413 | 81.00 | 2022-11-13 | 73 | 5 | 6 | Actual |
| 3997 | 152.00 | 2022-08-13 | 73 | 4 | 6 | Actual |
| 38387 | 486.00 | 2025-04-13 | 73 | 6 | 4 | Actual |
| 15706 | 324.00 | 2023-07-14 | 73 | 1 | 5 | Actual |
| 13411 | 276.84 | 2023-04-13 | 73 | 6 | 8 | Actual |
| 11294 | 220.00 | 2023-03-13 | 73 | 6 | 3 | Budget |
| 10303 | 386.00 | 2023-02-11 | 73 | 1 | 4 | Actual |
| 33338 | 257.15 | 2024-11-12 | 73 | 6 | 11 | Actual |
| 8673 | 400.00 | 2022-12-14 | 73 | 1 | 7 | Budget |
| 34226 | 692.00 | 2024-12-13 | 73 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-09-13 | 73 | 6 | 8 | Actual |
| 11373 | 43.00 | 2023-03-13 | 73 | 7 | 3 | Actual |
| 32953 | 202.00 | 2024-11-12 | 73 | 6 | 6 | Actual |
| 21867 | 210.00 | 2024-01-11 | 73 | 6 | 5 | Actual |
| 25488 | 114.59 | 2024-04-12 | 73 | 6 | 11 | Actual |
| 15284 | 59.27 | 2023-06-13 | 73 | 3 | 11 | Actual |
| 31744 | 208.00 | 2024-10-12 | 73 | 3 | 6 | Actual |
| 15403 | 14.59 | 2023-06-13 | 73 | 1 | 12 | Actual |
| 23693 | 96.00 | 2024-03-12 | 73 | 7 | 3 | Actual |
| 13751 | 288.00 | 2023-05-13 | 73 | 6 | 5 | Actual |
| 3636 | 273.00 | 2022-08-13 | 73 | 6 | 4 | Actual |
| 18866 | 123.00 | 2023-10-13 | 73 | 1 | 6 | Actual |
| 26201 | 780.00 | 2024-05-12 | 73 | 1 | 7 | Actual |
| 24195 | 655.64 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 29902 | 181.61 | 2024-08-12 | 73 | 3 | 11 | Actual |
| 15257 | 23.10 | 2023-06-13 | 73 | 2 | 11 | Actual |
| 19097 | 442.00 | 2023-10-13 | 73 | 6 | 7 | Actual |
| 36435 | 817.00 | 2025-02-11 | 73 | 1 | 7 | Actual |
| 266 | 263.00 | 2022-05-13 | 73 | 6 | 4 | Actual |
| 37619 | 452.00 | 2025-03-13 | 73 | 6 | 7 | Actual |
| 35698 | 186.93 | 2025-01-11 | 73 | 1 | 12 | Actual |
| 37388 | 203.00 | 2025-03-13 | 73 | 1 | 6 | Actual |
| 37117 | 556.00 | 2025-03-13 | 73 | 6 | 3 | Actual |
| 3716 | 336.00 | 2022-08-13 | 73 | 1 | 5 | Actual |
| 30505 | 450.00 | 2024-09-12 | 73 | 6 | 5 | Actual |
| 14167 | 355.63 | 2023-05-13 | 73 | 6 | 8 | Actual |
| 25401 | 73.10 | 2024-04-12 | 73 | 3 | 11 | Actual |
| 19275 | 122.04 | 2023-10-13 | 73 | 1 | 11 | Actual |
| 16468 | 16.72 | 2023-07-14 | 73 | 6 | 12 | Actual |
| 13351 | 245.03 | 2023-04-13 | 73 | 2 | 8 | Actual |
| 18681 | 319.00 | 2023-10-13 | 73 | 1 | 4 | Actual |
Generated 2025-06-13 00:11:03.711 UTC