[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 21 SKIP 1000
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11953 | 220.00 | 2023-02-18 | 73 | 6 | 6 | Budget |
| 16151 | 366.24 | 2023-06-21 | 73 | 6 | 8 | Actual |
| 7320 | 211.00 | 2022-10-21 | 73 | 3 | 6 | Actual |
| 158 | 80.00 | 2022-04-20 | 73 | 7 | 3 | Budget |
| 35640 | 203.95 | 2024-12-19 | 73 | 6 | 11 | Actual |
| 4429 | 246.54 | 2022-07-21 | 73 | 6 | 8 | Actual |
| 8345 | 300.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 35817 | 146.87 | 2024-12-19 | 73 | 1 | 13 | Actual |
| 5025 | 76.00 | 2022-08-21 | 73 | 2 | 6 | Actual |
| 31089 | 234.81 | 2024-08-20 | 73 | 6 | 11 | Actual |
| 12974 | 220.00 | 2023-03-21 | 73 | 4 | 6 | Budget |
| 19303 | 18.84 | 2023-09-20 | 73 | 2 | 11 | Actual |
| 15854 | 150.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
| 35877 | 366.17 | 2024-12-19 | 73 | 6 | 13 | Actual |
| 32450 | 274.94 | 2024-09-19 | 73 | 6 | 13 | Actual |
| 21833 | 365.00 | 2023-12-19 | 73 | 1 | 5 | Actual |
| 5074 | 213.00 | 2022-08-21 | 73 | 3 | 6 | Actual |
| 2457 | 557.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
| 6022 | 345.00 | 2022-09-20 | 73 | 6 | 5 | Actual |
| 11702 | 220.00 | 2023-02-18 | 73 | 1 | 6 | Budget |
| 26002 | 117.00 | 2024-04-19 | 73 | 1 | 6 | Actual |
| 17442 | 8.21 | 2023-07-21 | 73 | 1 | 12 | Actual |
| 4756 | 270.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
| 6818 | 120.00 | 2022-10-21 | 73 | 6 | 3 | Budget |
| 14761 | 226.00 | 2023-05-21 | 73 | 6 | 5 | Actual |
| 8736 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
| 14133 | 316.24 | 2023-04-20 | 73 | 2 | 8 | Actual |
| 33845 | 426.00 | 2024-11-20 | 73 | 1 | 5 | Actual |
| 8064 | 546.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 20654 | 397.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 17889 | 55.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 37415 | 92.00 | 2025-02-18 | 73 | 2 | 6 | Actual |
| 10908 | 400.00 | 2023-01-19 | 73 | 1 | 7 | Budget |
| 23254 | 364.72 | 2024-01-19 | 73 | 6 | 8 | Actual |
| 15493 | 790.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 35580 | 178.42 | 2024-12-19 | 73 | 4 | 11 | Actual |
| 15939 | 118.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
| 11235 | 300.00 | 2023-02-18 | 73 | 1 | 3 | Budget |
| 38445 | 456.00 | 2025-03-21 | 73 | 1 | 5 | Actual |
| 25076 | 180.00 | 2024-03-20 | 73 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-05-21 | 73 | 1 | 8 | Budget |
| 2981 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
| 14309 | 75.23 | 2023-04-20 | 73 | 4 | 11 | Actual |
| 2875 | 198.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
| 27212 | 160.00 | 2024-05-20 | 73 | 4 | 6 | Actual |
| 16858 | 62.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 28601 | 482.91 | 2024-06-20 | 73 | 2 | 8 | Actual |
| 5694 | 120.00 | 2022-09-20 | 73 | 6 | 3 | Budget |
| 5632 | 220.00 | 2022-09-20 | 73 | 1 | 3 | Budget |
| 6571 | 655.64 | 2022-09-20 | 73 | 1 | 8 | Actual |
| 26109 | 72.00 | 2024-04-19 | 73 | 5 | 6 | Actual |
| 24342 | 46.50 | 2024-02-18 | 73 | 2 | 11 | Actual |
| 1943 | 400.00 | 2022-05-21 | 73 | 1 | 7 | Budget |
| 26357 | 523.82 | 2024-04-19 | 73 | 6 | 8 | Actual |
| 39296 | 422.31 | 2025-03-21 | 73 | 2 | 13 | Actual |
| 31209 | 409.28 | 2024-08-20 | 73 | 6 | 12 | Actual |
| 13716 | 365.00 | 2023-04-20 | 73 | 1 | 5 | Actual |
| 7612 | 300.00 | 2022-10-21 | 73 | 6 | 7 | Budget |
| 17384 | 129.48 | 2023-07-21 | 73 | 6 | 11 | Actual |
| 27073 | 334.00 | 2024-05-20 | 73 | 6 | 5 | Actual |
| 5493 | 266.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
| 19330 | 56.08 | 2023-09-20 | 73 | 3 | 11 | Actual |
| 31294 | 238.10 | 2024-08-20 | 73 | 2 | 13 | Actual |
| 38976 | 151.83 | 2025-03-21 | 73 | 2 | 11 | Actual |
| 21952 | 62.00 | 2023-12-19 | 73 | 2 | 6 | Actual |
| 22983 | 82.00 | 2024-01-19 | 73 | 4 | 6 | Actual |
| 9384 | 291.00 | 2022-12-19 | 73 | 6 | 5 | Actual |
| 17711 | 281.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
| 11234 | 304.00 | 2023-02-18 | 73 | 1 | 3 | Actual |
| 36180 | 373.00 | 2025-01-19 | 73 | 6 | 5 | Actual |
| 10579 | 220.00 | 2023-01-19 | 73 | 1 | 6 | Budget |
| 16352 | 102.89 | 2023-06-21 | 73 | 6 | 11 | Actual |
| 33992 | 221.00 | 2024-11-20 | 73 | 3 | 6 | Actual |
| 24137 | 339.00 | 2024-02-18 | 73 | 6 | 7 | Actual |
| 14515 | 546.00 | 2023-05-21 | 73 | 1 | 3 | Actual |
| 21331 | 97.57 | 2023-11-21 | 73 | 1 | 11 | Actual |
| 10037 | 120.00 | 2022-12-19 | 73 | 6 | 8 | Budget |
| 38267 | 482.00 | 2025-03-21 | 73 | 6 | 3 | Actual |
| 3716 | 336.00 | 2022-07-21 | 73 | 1 | 5 | Actual |
| 2828 | 313.00 | 2022-06-21 | 73 | 3 | 6 | Actual |
| 14959 | 135.00 | 2023-05-21 | 73 | 6 | 6 | Actual |
| 35934 | 778.00 | 2025-01-19 | 73 | 1 | 3 | Actual |
Generated 2025-05-20 19:38:46.856 UTC