[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1612 | 220.00 | 2022-11-08 | 73 | 1 | 6 | Budget |
| 15257 | 23.10 | 2023-11-08 | 73 | 2 | 11 | Actual |
| 22752 | 205.00 | 2024-07-08 | 73 | 6 | 4 | Actual |
| 4184 | 364.00 | 2023-01-08 | 73 | 1 | 7 | Actual |
| 11800 | 313.00 | 2023-08-08 | 73 | 3 | 6 | Actual |
| 11562 | 322.00 | 2023-08-08 | 73 | 1 | 5 | Actual |
| 19681 | 208.00 | 2024-04-09 | 73 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-03-09 | 73 | 6 | 3 | Actual |
| 19330 | 56.08 | 2024-03-09 | 73 | 3 | 11 | Actual |
| 10675 | 300.00 | 2023-07-09 | 73 | 3 | 6 | Budget |
| 27131 | 182.00 | 2024-11-07 | 73 | 1 | 6 | Actual |
| 3636 | 273.00 | 2023-01-08 | 73 | 6 | 4 | Actual |
| 5167 | 110.00 | 2023-02-08 | 73 | 5 | 6 | Budget |
| 3715 | 300.00 | 2023-01-08 | 73 | 1 | 5 | Budget |
| 6945 | 500.00 | 2023-04-10 | 73 | 1 | 4 | Budget |
| 5444 | 496.54 | 2023-02-08 | 73 | 1 | 8 | Actual |
| 8016 | 55.00 | 2023-05-11 | 73 | 7 | 3 | Actual |
| 37330 | 471.00 | 2025-08-08 | 73 | 6 | 5 | Actual |
| 26236 | 577.00 | 2024-10-07 | 73 | 6 | 7 | Actual |
| 9976 | 220.00 | 2023-06-08 | 73 | 2 | 8 | Budget |
| 7222 | 266.00 | 2023-04-10 | 73 | 1 | 6 | Actual |
| 8922 | 120.00 | 2023-05-11 | 73 | 6 | 8 | Budget |
| 31796 | 124.00 | 2025-03-09 | 73 | 5 | 6 | Actual |
| 30973 | 262.47 | 2025-02-07 | 73 | 1 | 11 | Actual |
| 26863 | 497.00 | 2024-11-07 | 73 | 6 | 3 | Actual |
| 35169 | 135.00 | 2025-06-08 | 73 | 4 | 6 | Actual |
| 18058 | 414.00 | 2024-02-08 | 73 | 1 | 7 | Actual |
| 25847 | 307.00 | 2024-10-07 | 73 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-11-07 | 73 | 6 | 4 | Actual |
| 17384 | 129.48 | 2024-01-08 | 73 | 6 | 11 | Actual |
| 7144 | 354.00 | 2023-04-10 | 73 | 6 | 5 | Actual |
| 19624 | 486.00 | 2024-04-09 | 73 | 6 | 3 | Actual |
| 35320 | 473.00 | 2025-06-08 | 73 | 6 | 7 | Actual |
| 22362 | 81.61 | 2024-06-07 | 73 | 2 | 11 | Actual |
| 13656 | 304.00 | 2023-10-08 | 73 | 6 | 4 | Actual |
| 25690 | 585.00 | 2024-10-07 | 73 | 1 | 3 | Actual |
| 21239 | 335.94 | 2024-05-10 | 73 | 2 | 8 | Actual |
| 3527 | 74.00 | 2023-01-08 | 73 | 7 | 3 | Actual |
| 9000 | 222.00 | 2023-06-08 | 73 | 1 | 3 | Actual |
| 21359 | 77.36 | 2024-05-10 | 73 | 2 | 11 | Actual |
| 17183 | 296.54 | 2024-01-08 | 73 | 6 | 8 | Actual |
| 15880 | 103.00 | 2023-12-09 | 73 | 4 | 6 | Actual |
| 23254 | 364.72 | 2024-07-08 | 73 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-07-09 | 73 | 1 | 3 | Budget |
| 3307 | 213.21 | 2022-12-09 | 73 | 6 | 8 | Actual |
| 23721 | 380.00 | 2024-08-07 | 73 | 1 | 4 | Actual |
| 21952 | 62.00 | 2024-06-07 | 73 | 2 | 6 | Actual |
| 15436 | 24.16 | 2023-11-08 | 73 | 6 | 12 | Actual |
| 38735 | 520.00 | 2025-09-08 | 73 | 1 | 7 | Actual |
| 29669 | 390.00 | 2025-01-07 | 73 | 6 | 7 | Actual |
| 32040 | 473.82 | 2025-03-09 | 73 | 6 | 8 | Actual |
| 11799 | 300.00 | 2023-08-08 | 73 | 3 | 6 | Budget |
| 17862 | 210.00 | 2024-02-08 | 73 | 1 | 6 | Actual |
| 9061 | 120.00 | 2023-06-08 | 73 | 6 | 3 | Budget |
| 10723 | 153.00 | 2023-07-09 | 73 | 4 | 6 | Actual |
| 33516 | 192.48 | 2025-04-09 | 73 | 1 | 13 | Actual |
| 29286 | 486.00 | 2025-01-07 | 73 | 6 | 4 | Actual |
| 28573 | 738.97 | 2024-12-08 | 73 | 1 | 8 | Actual |
| 21386 | 83.74 | 2024-05-10 | 73 | 3 | 11 | Actual |
| 1067 | 198.05 | 2022-10-08 | 73 | 6 | 8 | Actual |
| 35844 | 366.17 | 2025-06-08 | 73 | 2 | 13 | Actual |
| 35195 | 84.00 | 2025-06-08 | 73 | 5 | 6 | Actual |
| 24457 | 133.74 | 2024-08-07 | 73 | 6 | 11 | Actual |
| 9711 | 148.00 | 2023-06-08 | 73 | 6 | 6 | Actual |
| 632 | 220.00 | 2022-10-08 | 73 | 4 | 6 | Budget |
| 18504 | 32.67 | 2024-02-08 | 73 | 6 | 12 | Actual |
| 39091 | 242.25 | 2025-09-08 | 73 | 6 | 11 | Actual |
| 32153 | 146.51 | 2025-03-09 | 73 | 3 | 11 | Actual |
| 267 | 300.00 | 2022-10-08 | 73 | 6 | 4 | Budget |
| 9325 | 322.00 | 2023-06-08 | 73 | 1 | 5 | Actual |
| 34076 | 154.00 | 2025-05-10 | 73 | 6 | 6 | Actual |
| 31829 | 171.00 | 2025-03-09 | 73 | 6 | 6 | Actual |
| 32755 | 593.00 | 2025-04-09 | 73 | 6 | 5 | Actual |
| 5553 | 220.00 | 2023-02-08 | 73 | 6 | 8 | Budget |
| 21118 | 455.00 | 2024-05-10 | 73 | 1 | 7 | Actual |
| 4043 | 110.00 | 2023-01-08 | 73 | 5 | 6 | Budget |
| 1207 | 220.00 | 2022-11-08 | 73 | 6 | 3 | Budget |
| 35378 | 896.55 | 2025-06-08 | 73 | 1 | 8 | Actual |
| 10626 | 101.00 | 2023-07-09 | 73 | 2 | 6 | Actual |
| 25907 | 369.00 | 2024-10-07 | 73 | 1 | 5 | Actual |
| 7879 | 300.00 | 2023-05-11 | 73 | 1 | 3 | Budget |
| 23421 | 25.23 | 2024-07-08 | 73 | 5 | 11 | Actual |
| 15706 | 324.00 | 2023-12-09 | 73 | 1 | 5 | Actual |
| 23220 | 292.00 | 2024-07-08 | 73 | 2 | 8 | Actual |
| 14400 | 16.72 | 2023-10-08 | 73 | 1 | 12 | Actual |
| 2828 | 313.00 | 2022-12-09 | 73 | 3 | 6 | Actual |
| 27186 | 293.00 | 2024-11-07 | 73 | 3 | 6 | Actual |
| 9789 | 400.00 | 2023-06-08 | 73 | 1 | 7 | Budget |
| 4183 | 300.00 | 2023-01-08 | 73 | 1 | 7 | Budget |
| 6680 | 220.00 | 2023-03-10 | 73 | 6 | 8 | Budget |
| 37852 | 219.91 | 2025-08-08 | 73 | 3 | 11 | Actual |
| 28390 | 112.00 | 2024-12-08 | 73 | 5 | 6 | Actual |
| 12220 | 207.15 | 2023-08-08 | 73 | 2 | 8 | Actual |
| 37495 | 128.00 | 2025-08-08 | 73 | 5 | 6 | Actual |
| 11047 | 585.94 | 2023-07-09 | 73 | 1 | 8 | Actual |
| 6759 | 338.00 | 2023-04-10 | 73 | 1 | 3 | Actual |
| 30644 | 144.00 | 2025-02-07 | 73 | 4 | 6 | Actual |
| 2980 | 243.00 | 2022-12-09 | 73 | 6 | 6 | Actual |
| 7691 | 442.00 | 2023-04-10 | 73 | 1 | 8 | Actual |
| 20739 | 367.00 | 2024-05-10 | 73 | 1 | 4 | Actual |
| 29963 | 260.34 | 2025-01-07 | 73 | 6 | 11 | Actual |
| 8736 | 300.00 | 2023-05-11 | 73 | 6 | 7 | Actual |
| 23042 | 152.00 | 2024-07-08 | 73 | 6 | 6 | Actual |
Generated 2025-11-07 14:06:55.845 UTC