[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1023 > < TAKE 1000
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
| 33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
| 12032 | 270.00 | 2023-02-27 | 73 | 1 | 7 | Actual |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 8489 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
| 36378 | 137.00 | 2025-01-28 | 73 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-01-28 | 73 | 1 | 7 | Actual |
| 158 | 80.00 | 2022-04-29 | 73 | 7 | 3 | Budget |
| 4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
| 27158 | 75.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 8736 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
| 13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
| 4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
| 25725 | 405.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
| 28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 25690 | 585.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
| 21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
| 4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
| 28721 | 87.99 | 2024-06-29 | 73 | 2 | 11 | Actual |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 11094 | 120.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
| 6618 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
| 11234 | 304.00 | 2023-02-27 | 73 | 1 | 3 | Actual |
| 1068 | 220.00 | 2022-04-29 | 73 | 6 | 8 | Budget |
| 1207 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
| 31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
| 28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
| 9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
| 7611 | 364.00 | 2022-10-30 | 73 | 6 | 7 | Actual |
| 33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
| 17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
| 22416 | 97.57 | 2023-12-28 | 73 | 4 | 11 | Actual |
| 8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
| 27861 | 183.71 | 2024-05-29 | 73 | 1 | 13 | Actual |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
| 18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
| 37415 | 92.00 | 2025-02-27 | 73 | 2 | 6 | Actual |
| 35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
| 7223 | 300.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
| 20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
| 10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
| 16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
| 2779 | 66.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
| 29014 | 239.85 | 2024-06-29 | 73 | 1 | 13 | Actual |
| 2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
| 34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
| 10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
| 21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
| 11155 | 205.63 | 2023-01-28 | 73 | 6 | 8 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 38856 | 355.63 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
| 24843 | 245.00 | 2024-03-29 | 73 | 1 | 5 | Actual |
Generated 2025-05-29 17:15:15.690 UTC