[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 32 SKIP 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20034 | 148.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 31089 | 234.81 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 13161 | 400.00 | 2023-10-22 | 73 | 1 | 7 | Budget |
| 5773 | 110.00 | 2023-04-23 | 73 | 7 | 3 | Budget |
| 5632 | 220.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 28515 | 443.00 | 2025-01-21 | 73 | 6 | 7 | Actual |
| 14458 | 27.36 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 12422 | 220.00 | 2023-10-22 | 73 | 6 | 3 | Budget |
| 23312 | 139.06 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 5305 | 270.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
| 15284 | 59.27 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 28310 | 66.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
| 489 | 169.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 26982 | 486.00 | 2024-12-21 | 73 | 6 | 4 | Actual |
| 20212 | 414.73 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 14105 | 496.54 | 2023-11-21 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2023-02-21 | 73 | 6 | 4 | Budget |
| 20531 | 11.40 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 1803 | 120.00 | 2022-12-22 | 73 | 5 | 6 | Budget |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 14427 | 8.21 | 2023-11-21 | 73 | 2 | 12 | Actual |
| 12360 | 300.00 | 2023-10-22 | 73 | 1 | 3 | Budget |
| 13351 | 245.03 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 24785 | 229.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 24542 | 6.08 | 2024-09-20 | 73 | 2 | 12 | Actual |
| 9326 | 300.00 | 2023-07-22 | 73 | 1 | 5 | Budget |
| 9928 | 300.00 | 2023-07-22 | 73 | 1 | 8 | Budget |
| 33304 | 113.53 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 16291 | 73.10 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 6758 | 300.00 | 2023-05-24 | 73 | 1 | 3 | Budget |
| 25428 | 64.59 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 22157 | 364.00 | 2024-07-21 | 73 | 6 | 7 | Actual |
| 17711 | 281.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
| 34608 | 310.34 | 2025-06-23 | 73 | 6 | 12 | Actual |
| 27421 | 937.46 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 34287 | 366.24 | 2025-06-23 | 73 | 6 | 8 | Actual |
| 5445 | 400.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 33575 | 397.75 | 2025-05-23 | 73 | 6 | 13 | Actual |
| 32098 | 302.89 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 1943 | 400.00 | 2022-12-22 | 73 | 1 | 7 | Budget |
| 30141 | 183.71 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 15311 | 97.57 | 2023-12-22 | 73 | 4 | 11 | Actual |
| 17969 | 78.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 13303 | 300.00 | 2023-10-22 | 73 | 1 | 8 | Budget |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 34937 | 591.00 | 2025-07-22 | 73 | 6 | 4 | Actual |
| 26236 | 577.00 | 2024-11-20 | 73 | 6 | 7 | Actual |
| 31267 | 132.83 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 3997 | 152.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
| 38976 | 151.83 | 2025-10-22 | 73 | 2 | 11 | Actual |
| 15493 | 790.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
| 28364 | 195.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 6944 | 514.00 | 2023-05-24 | 73 | 1 | 4 | Actual |
| 5167 | 110.00 | 2023-03-24 | 73 | 5 | 6 | Budget |
| 29577 | 228.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 3059 | 400.00 | 2023-01-22 | 73 | 1 | 7 | Budget |
| 3715 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 29634 | 861.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 5881 | 300.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 36025 | 132.00 | 2025-08-22 | 73 | 7 | 3 | Actual |
| 8536 | 120.00 | 2023-06-24 | 73 | 5 | 6 | Budget |
| 30505 | 450.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 35195 | 84.00 | 2025-07-22 | 73 | 5 | 6 | Actual |
| 13594 | 166.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
| 10769 | 110.00 | 2023-08-22 | 73 | 5 | 6 | Budget |
| 12500 | 65.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 24574 | 18.84 | 2024-09-20 | 73 | 6 | 12 | Actual |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 5492 | 220.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
Generated 2025-12-21 16:49:43.926 UTC