[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 16 SKIP 1000
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1804 | 83.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
| 7472 | 157.00 | 2023-05-24 | 73 | 6 | 6 | Actual |
| 28098 | 741.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 28013 | 478.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 12610 | 400.00 | 2023-10-22 | 73 | 6 | 4 | Budget |
| 24423 | 24.16 | 2024-09-20 | 73 | 5 | 11 | Actual |
| 39296 | 422.31 | 2025-10-22 | 73 | 2 | 13 | Actual |
| 29727 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 7551 | 400.00 | 2023-05-24 | 73 | 1 | 7 | Budget |
| 17469 | 11.40 | 2024-02-21 | 73 | 2 | 12 | Actual |
| 17711 | 281.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
| 5074 | 213.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 35698 | 186.93 | 2025-07-22 | 73 | 1 | 12 | Actual |
| 31538 | 414.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 18298 | 23.10 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 38025 | 53.95 | 2025-09-21 | 73 | 2 | 12 | Actual |
| 5493 | 266.24 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 9325 | 322.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 17557 | 603.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 38645 | 116.00 | 2025-10-22 | 73 | 5 | 6 | Actual |
| 206 | 500.00 | 2022-11-21 | 73 | 1 | 4 | Budget |
| 4835 | 300.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 24991 | 162.00 | 2024-10-21 | 73 | 3 | 6 | Actual |
| 3060 | 429.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 1008 | 220.00 | 2022-11-21 | 73 | 2 | 8 | Budget |
| 29379 | 380.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 17943 | 102.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 2980 | 243.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 2593 | 300.00 | 2023-01-22 | 73 | 1 | 5 | Budget |
| 16151 | 366.24 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 35759 | 431.62 | 2025-07-22 | 73 | 6 | 12 | Actual |
| 21833 | 365.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 38480 | 395.00 | 2025-10-22 | 73 | 6 | 5 | Actual |
| 2828 | 313.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 14634 | 307.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
| 10255 | 62.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 19417 | 129.48 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 8921 | 166.24 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 16680 | 213.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
| 35817 | 146.87 | 2025-07-22 | 73 | 1 | 13 | Actual |
| 7938 | 161.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 37705 | 582.91 | 2025-09-21 | 73 | 2 | 8 | Actual |
| 2594 | 260.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 5305 | 270.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
| 23814 | 298.00 | 2024-09-20 | 73 | 1 | 5 | Actual |
| 22362 | 81.61 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 37495 | 128.00 | 2025-09-21 | 73 | 5 | 6 | Actual |
| 30349 | 161.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 13412 | 220.00 | 2023-10-22 | 73 | 6 | 8 | Budget |
| 4430 | 220.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 31089 | 234.81 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 23099 | 468.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 13535 | 443.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 7270 | 120.00 | 2023-05-24 | 73 | 2 | 6 | Budget |
| 30083 | 291.19 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 14959 | 135.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 8203 | 353.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 37202 | 585.00 | 2025-09-21 | 73 | 1 | 4 | Actual |
| 21273 | 246.54 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 22416 | 97.57 | 2024-07-21 | 73 | 4 | 11 | Actual |
| 36145 | 649.00 | 2025-08-22 | 73 | 1 | 5 | Actual |
| 5444 | 496.54 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 879 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 8266 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Budget |
| 1149 | 286.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 38890 | 442.00 | 2025-10-22 | 73 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-09-21 | 73 | 6 | 8 | Budget |
| 1709 | 300.00 | 2022-12-22 | 73 | 3 | 6 | Budget |
| 35440 | 395.03 | 2025-07-22 | 73 | 6 | 8 | Actual |
| 14819 | 152.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
| 3307 | 213.21 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 31920 | 514.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 31326 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 2515 | 300.00 | 2023-01-22 | 73 | 6 | 4 | Budget |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 24843 | 245.00 | 2024-10-21 | 73 | 1 | 5 | Actual |
| 35498 | 300.76 | 2025-07-22 | 73 | 1 | 11 | Actual |
| 16318 | 27.36 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 7083 | 273.00 | 2023-05-24 | 73 | 1 | 5 | Actual |
| 19681 | 208.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 12173 | 300.00 | 2023-09-21 | 73 | 1 | 8 | Budget |
| 17442 | 8.21 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 17323 | 78.42 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 10363 | 400.00 | 2023-08-22 | 73 | 6 | 4 | Budget |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
Generated 2025-12-21 21:01:17.350 UTC