[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 18 SKIP 1031
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16738 | 386.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 22540 | 32.67 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 9607 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 7083 | 273.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 11294 | 220.00 | 2023-10-04 | 73 | 6 | 3 | Budget |
| 16468 | 16.72 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 30141 | 183.71 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 16410 | 17.78 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 26948 | 912.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 28338 | 321.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 39003 | 160.34 | 2025-11-04 | 73 | 3 | 11 | Actual |
| 32662 | 483.00 | 2025-06-05 | 73 | 6 | 4 | Actual |
| 34168 | 514.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 32417 | 308.28 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 15493 | 790.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 8204 | 300.00 | 2023-07-07 | 73 | 1 | 5 | Budget |
| 9138 | 70.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 1709 | 300.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 35877 | 366.17 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 26560 | 103.95 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 22215 | 620.79 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 35169 | 135.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 35640 | 203.95 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 13535 | 443.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 26445 | 53.95 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 10769 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 16773 | 332.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 2922 | 108.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 36556 | 449.57 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 23312 | 139.06 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 31796 | 124.00 | 2025-05-05 | 73 | 5 | 6 | Actual |
| 10363 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 26863 | 497.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 680 | 122.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 10578 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 21031 | 98.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 28190 | 501.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 28225 | 471.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 33575 | 397.75 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 16938 | 93.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 8674 | 332.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 27328 | 640.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 7690 | 300.00 | 2023-06-06 | 73 | 1 | 8 | Budget |
| 35844 | 366.17 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 4105 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 1804 | 83.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 12549 | 400.00 | 2023-11-04 | 73 | 1 | 4 | Budget |
| 19801 | 429.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 29727 | 896.55 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 37174 | 137.00 | 2025-10-04 | 73 | 7 | 3 | Actual |
| 1392 | 312.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 37997 | 182.68 | 2025-10-04 | 73 | 1 | 12 | Actual |
| 11235 | 300.00 | 2023-10-04 | 73 | 1 | 3 | Budget |
Generated 2026-01-04 01:52:53.941 UTC