[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 819 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 9246 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 6570 | 400.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 7799 | 201.08 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 11420 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 22122 | 429.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 13411 | 276.84 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 9138 | 70.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 29014 | 239.85 | 2024-08-22 | 73 | 1 | 13 | Actual |
| 30292 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 34400 | 175.23 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 21867 | 210.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 37852 | 219.91 | 2025-04-22 | 73 | 3 | 11 | Actual |
| 35968 | 456.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 2515 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 35378 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 13412 | 220.00 | 2023-05-23 | 73 | 6 | 8 | Budget |
| 28098 | 741.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 14227 | 108.21 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 347 | 300.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 32953 | 202.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 16617 | 161.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 5306 | 300.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 23636 | 432.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 407 | 336.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 12611 | 364.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 4756 | 270.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 16560 | 390.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 18093 | 301.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 35030 | 399.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 12281 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 14761 | 226.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 585 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
| 11561 | 400.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 37797 | 260.34 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 3249 | 207.15 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 32662 | 483.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 35698 | 186.93 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 8673 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
| 32507 | 819.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 16525 | 585.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 1710 | 190.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 27073 | 334.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 37443 | 312.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 6351 | 131.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 8125 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 9606 | 139.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 10442 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 35759 | 431.62 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 33304 | 113.53 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 27888 | 424.07 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 37906 | 40.12 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 29634 | 861.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 32542 | 355.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 27541 | 350.77 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 22844 | 351.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 7222 | 266.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 30049 | 47.57 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 22065 | 197.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 15741 | 219.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 15613 | 274.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 20212 | 414.73 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 16352 | 102.89 | 2023-08-23 | 73 | 6 | 11 | Actual |
| 13500 | 760.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 28225 | 471.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 25374 | 24.16 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 3387 | 203.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 9510 | 120.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 35817 | 146.87 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 28894 | 249.70 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 20184 | 690.49 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 408 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 38948 | 369.91 | 2025-05-23 | 73 | 1 | 11 | Actual |
| 3949 | 220.00 | 2022-09-22 | 73 | 3 | 6 | Budget |
| 26499 | 90.12 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 35580 | 178.42 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 8064 | 546.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 16645 | 317.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 6148 | 94.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 29492 | 240.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 39091 | 242.25 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 19097 | 442.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 28836 | 245.44 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 1148 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 12548 | 429.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 6758 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 34454 | 69.91 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 19975 | 103.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 1067 | 198.05 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 3060 | 429.00 | 2022-08-23 | 73 | 1 | 7 | Actual |
| 26201 | 780.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 5445 | 400.00 | 2022-10-23 | 73 | 1 | 8 | Budget |
| 1149 | 286.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 27623 | 206.08 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 17889 | 55.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 14133 | 316.24 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 5695 | 132.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 9325 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 18471 | 16.72 | 2023-10-23 | 73 | 1 | 12 | Actual |
Generated 2025-07-22 19:27:42.679 UTC