[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 3 < SKIP 1000 > < TAKE 500 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29518 | 151.00 | 2025-02-21 | 73 | 4 | 6 | Actual |
| 33879 | 547.00 | 2025-06-24 | 73 | 6 | 5 | Actual |
| 7223 | 300.00 | 2023-05-25 | 73 | 1 | 6 | Budget |
| 24963 | 30.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 20504 | 11.40 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 11893 | 63.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 7004 | 300.00 | 2023-05-25 | 73 | 6 | 4 | Budget |
| 5366 | 218.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 4183 | 300.00 | 2023-02-22 | 73 | 1 | 7 | Budget |
| 20358 | 51.82 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 20385 | 69.91 | 2024-05-24 | 73 | 4 | 11 | Actual |
| 3121 | 282.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 12500 | 65.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 1392 | 312.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 12501 | 80.00 | 2023-10-23 | 73 | 7 | 3 | Budget |
| 9510 | 120.00 | 2023-07-23 | 73 | 2 | 6 | Budget |
| 31631 | 532.00 | 2025-04-23 | 73 | 6 | 5 | Actual |
| 37495 | 128.00 | 2025-09-22 | 73 | 5 | 6 | Actual |
| 14668 | 235.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 34018 | 175.00 | 2025-06-24 | 73 | 4 | 6 | Actual |
| 21713 | 91.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 31209 | 409.28 | 2025-03-24 | 73 | 6 | 12 | Actual |
| 12360 | 300.00 | 2023-10-23 | 73 | 1 | 3 | Budget |
| 22416 | 97.57 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 30470 | 508.00 | 2025-03-24 | 73 | 1 | 5 | Actual |
| 7612 | 300.00 | 2023-05-25 | 73 | 6 | 7 | Budget |
| 31689 | 266.00 | 2025-04-23 | 73 | 1 | 6 | Actual |
| 16209 | 156.08 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 7005 | 364.00 | 2023-05-25 | 73 | 6 | 4 | Actual |
| 14926 | 106.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 6759 | 338.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
| 1943 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 37739 | 631.40 | 2025-09-22 | 73 | 6 | 8 | Actual |
| 12752 | 249.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 9849 | 300.00 | 2023-07-23 | 73 | 6 | 7 | Budget |
| 18212 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 33304 | 113.53 | 2025-05-24 | 73 | 4 | 11 | Actual |
| 28364 | 195.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 2827 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 19217 | 257.15 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 18973 | 57.00 | 2024-04-23 | 73 | 5 | 6 | Actual |
| 1333 | 572.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 28956 | 300.76 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 25168 | 386.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 16886 | 262.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 38538 | 266.00 | 2025-10-23 | 73 | 1 | 6 | Actual |
| 11561 | 400.00 | 2023-09-22 | 73 | 1 | 5 | Budget |
| 38025 | 53.95 | 2025-09-22 | 73 | 2 | 12 | Actual |
| 7878 | 257.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 8065 | 500.00 | 2023-06-25 | 73 | 1 | 4 | Budget |
| 25942 | 400.00 | 2024-11-21 | 73 | 6 | 5 | Actual |
| 27623 | 206.08 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 7691 | 442.00 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 20654 | 397.00 | 2024-06-24 | 73 | 6 | 3 | Actual |
| 36180 | 373.00 | 2025-08-23 | 73 | 6 | 5 | Actual |
| 10968 | 300.00 | 2023-08-23 | 73 | 6 | 7 | Budget |
| 1534 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 28836 | 245.44 | 2025-01-22 | 73 | 6 | 11 | Actual |
| 35726 | 102.89 | 2025-07-23 | 73 | 2 | 12 | Actual |
| 5024 | 110.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 22717 | 395.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 18058 | 414.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 10442 | 400.00 | 2023-08-23 | 73 | 1 | 5 | Budget |
| 6350 | 220.00 | 2023-04-24 | 73 | 6 | 6 | Budget |
| 25401 | 73.10 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 4568 | 137.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
| 9711 | 148.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 32599 | 146.00 | 2025-05-24 | 73 | 7 | 3 | Actual |
| 36087 | 625.00 | 2025-08-23 | 73 | 6 | 4 | Actual |
| 2731 | 213.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 28423 | 209.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 21980 | 222.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 20331 | 35.87 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 3386 | 220.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 18001 | 158.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 27650 | 73.10 | 2024-12-22 | 73 | 5 | 11 | Actual |
| 23220 | 292.00 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 21925 | 162.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 10967 | 374.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 21775 | 257.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 8673 | 400.00 | 2023-06-25 | 73 | 1 | 7 | Budget |
| 27742 | 282.68 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 12220 | 207.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 4508 | 220.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 3716 | 336.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
| 32953 | 202.00 | 2025-05-24 | 73 | 6 | 6 | Actual |
| 22632 | 416.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 30505 | 450.00 | 2025-03-24 | 73 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-06-24 | 73 | 1 | 5 | Actual |
| 31978 | 910.19 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 1207 | 220.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 4044 | 85.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 10255 | 62.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 7143 | 300.00 | 2023-05-25 | 73 | 6 | 5 | Budget |
| 3997 | 152.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
| 5121 | 161.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
Generated 2025-12-23 04:01:07.238 UTC