[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 3 < SKIP 1000 > < TAKE 125 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10177 | 141.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 6245 | 153.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 38445 | 456.00 | 2025-11-05 | 73 | 1 | 5 | Actual |
| 28748 | 216.72 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 11561 | 400.00 | 2023-10-05 | 73 | 1 | 5 | Budget |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 14227 | 108.21 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 38117 | 260.91 | 2025-10-05 | 73 | 1 | 13 | Actual |
| 18504 | 32.67 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 13162 | 405.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 15229 | 126.29 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 14515 | 546.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 18561 | 644.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 20184 | 690.49 | 2024-06-06 | 73 | 1 | 8 | Actual |
| 16031 | 429.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 27271 | 210.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 961 | 535.94 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 5632 | 220.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 23988 | 109.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 18866 | 123.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 21925 | 162.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 12422 | 220.00 | 2023-11-05 | 73 | 6 | 3 | Budget |
| 18093 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 7005 | 364.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 25573 | 8.21 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
| 10362 | 234.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 1207 | 220.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 25847 | 307.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 12927 | 300.00 | 2023-11-05 | 73 | 3 | 6 | Budget |
| 14045 | 444.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 27212 | 160.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 17943 | 102.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 7004 | 300.00 | 2023-06-07 | 73 | 6 | 4 | Budget |
| 23099 | 468.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 33543 | 338.10 | 2025-06-06 | 73 | 2 | 13 | Actual |
| 12690 | 339.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 37852 | 219.91 | 2025-10-05 | 73 | 3 | 11 | Actual |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 36703 | 210.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 22032 | 63.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
| 4243 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 37906 | 40.12 | 2025-10-05 | 73 | 5 | 11 | Actual |
| 23814 | 298.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 27483 | 296.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 3716 | 336.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 7472 | 157.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 4836 | 332.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 33277 | 109.27 | 2025-06-06 | 73 | 3 | 11 | Actual |
| 29166 | 450.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 23544 | 22.04 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 4647 | 88.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 4897 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 21741 | 355.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 7878 | 257.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 2651 | 291.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 31503 | 815.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 12689 | 400.00 | 2023-11-05 | 73 | 1 | 5 | Budget |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 21980 | 222.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 33222 | 422.04 | 2025-06-06 | 73 | 1 | 11 | Actual |
| 5880 | 249.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 35285 | 520.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 24256 | 343.51 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 31147 | 241.19 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 31383 | 794.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 10723 | 153.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 24223 | 395.03 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 29544 | 102.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 5226 | 220.00 | 2023-04-07 | 73 | 6 | 6 | Budget |
| 22929 | 34.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 26029 | 43.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 35759 | 431.62 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 16773 | 332.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 22006 | 157.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 38059 | 365.66 | 2025-10-05 | 73 | 6 | 12 | Actual |
| 2083 | 457.15 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 28364 | 195.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 22597 | 643.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 16938 | 93.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 26526 | 15.65 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 7083 | 273.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 20979 | 209.00 | 2024-07-07 | 73 | 3 | 6 | Actual |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 22122 | 429.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 19217 | 257.15 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 3527 | 74.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 28693 | 311.40 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 28836 | 245.44 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 8265 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Actual |
| 22540 | 32.67 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 38976 | 151.83 | 2025-11-05 | 73 | 2 | 11 | Actual |
| 1148 | 300.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 4105 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
Generated 2026-01-04 05:13:52.017 UTC