[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 31 < SKIP 1000 > < TAKE 250 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 820 | 432.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 38770 | 386.00 | 2025-11-05 | 73 | 6 | 7 | Actual |
| 1067 | 198.05 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 19384 | 45.44 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 36319 | 214.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 19894 | 137.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 34454 | 69.91 | 2025-07-07 | 73 | 5 | 11 | Actual |
| 30292 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 10627 | 120.00 | 2023-09-05 | 73 | 2 | 6 | Budget |
| 680 | 122.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 39329 | 320.56 | 2025-11-05 | 73 | 6 | 13 | Actual |
| 1149 | 286.00 | 2023-01-05 | 73 | 1 | 3 | Actual |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 21925 | 162.00 | 2024-08-04 | 73 | 1 | 6 | Actual |
| 1284 | 80.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 2652 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 8921 | 166.24 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 4183 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 29634 | 861.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 28775 | 151.83 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 35030 | 399.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 13838 | 55.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 20924 | 181.00 | 2024-07-07 | 73 | 1 | 6 | Actual |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 5074 | 213.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 35580 | 178.42 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 35607 | 37.99 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 4646 | 110.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 14634 | 307.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 38619 | 130.00 | 2025-11-05 | 73 | 4 | 6 | Actual |
| 11562 | 322.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
| 21741 | 355.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 6679 | 292.00 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 28515 | 443.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 24342 | 46.50 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 5073 | 220.00 | 2023-04-07 | 73 | 3 | 6 | Budget |
| 738 | 201.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 32332 | 274.17 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 22983 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 3059 | 400.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
| 37082 | 836.00 | 2025-10-05 | 73 | 1 | 3 | Actual |
| 4104 | 216.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 22362 | 81.61 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 8441 | 245.00 | 2023-07-08 | 73 | 3 | 6 | Actual |
| 8595 | 224.00 | 2023-07-08 | 73 | 6 | 6 | Actual |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 11421 | 529.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
| 25812 | 562.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 12360 | 300.00 | 2023-11-05 | 73 | 1 | 3 | Budget |
| 8673 | 400.00 | 2023-07-08 | 73 | 1 | 7 | Budget |
| 24515 | 20.97 | 2024-10-04 | 73 | 1 | 12 | Actual |
| 348 | 301.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 6021 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 23601 | 707.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 2921 | 120.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 34574 | 111.40 | 2025-07-07 | 73 | 2 | 12 | Actual |
| 25076 | 180.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 15436 | 24.16 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 12173 | 300.00 | 2023-10-05 | 73 | 1 | 8 | Budget |
| 10362 | 234.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 8203 | 353.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
| 1332 | 500.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 5880 | 249.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 33102 | 910.19 | 2025-06-06 | 73 | 1 | 8 | Actual |
Generated 2026-01-04 05:34:40.276 UTC