[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 5 < SKIP 1000 > < TAKE 250 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21005 | 144.00 | 2024-06-25 | 73 | 4 | 6 | Actual |
| 29875 | 73.10 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 22689 | 150.00 | 2024-08-23 | 73 | 7 | 3 | Actual |
| 19417 | 129.48 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 6570 | 400.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 38352 | 617.00 | 2025-10-24 | 73 | 1 | 4 | Actual |
| 5025 | 76.00 | 2023-03-26 | 73 | 2 | 6 | Actual |
| 632 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 5227 | 153.00 | 2023-03-26 | 73 | 6 | 6 | Actual |
| 1533 | 218.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 24223 | 395.03 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 1284 | 80.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 6819 | 135.00 | 2023-05-26 | 73 | 6 | 3 | Actual |
| 17769 | 263.00 | 2024-03-25 | 73 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 3526 | 110.00 | 2023-02-23 | 73 | 7 | 3 | Budget |
| 35968 | 456.00 | 2025-08-24 | 73 | 6 | 3 | Actual |
| 26920 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 35030 | 399.00 | 2025-07-24 | 73 | 6 | 5 | Actual |
| 33575 | 397.75 | 2025-05-25 | 73 | 6 | 13 | Actual |
| 26771 | 329.33 | 2024-11-22 | 73 | 6 | 13 | Actual |
| 25346 | 122.04 | 2024-10-23 | 73 | 1 | 11 | Actual |
| 23394 | 97.57 | 2024-08-23 | 73 | 4 | 11 | Actual |
| 28894 | 249.70 | 2025-01-23 | 73 | 1 | 12 | Actual |
| 28225 | 471.00 | 2025-01-23 | 73 | 6 | 5 | Actual |
| 38565 | 102.00 | 2025-10-24 | 73 | 2 | 6 | Actual |
| 33845 | 426.00 | 2025-06-25 | 73 | 1 | 5 | Actual |
| 17804 | 302.00 | 2024-03-25 | 73 | 6 | 5 | Actual |
| 11235 | 300.00 | 2023-09-23 | 73 | 1 | 3 | Budget |
| 9511 | 94.00 | 2023-07-24 | 73 | 2 | 6 | Actual |
| 36180 | 373.00 | 2025-08-24 | 73 | 6 | 5 | Actual |
| 20951 | 50.00 | 2024-06-25 | 73 | 2 | 6 | Actual |
| 23099 | 468.00 | 2024-08-23 | 73 | 1 | 7 | Actual |
| 32953 | 202.00 | 2025-05-25 | 73 | 6 | 6 | Actual |
| 28802 | 39.06 | 2025-01-23 | 73 | 5 | 11 | Actual |
| 536 | 100.00 | 2022-11-23 | 73 | 2 | 6 | Budget |
| 29464 | 72.00 | 2025-02-22 | 73 | 2 | 6 | Actual |
| 24342 | 46.50 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 21867 | 210.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 14959 | 135.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
| 33338 | 257.15 | 2025-05-25 | 73 | 6 | 11 | Actual |
| 26653 | 26.29 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 6429 | 325.00 | 2023-04-25 | 73 | 1 | 7 | Actual |
| 19624 | 486.00 | 2024-05-25 | 73 | 6 | 3 | Actual |
| 5073 | 220.00 | 2023-03-26 | 73 | 3 | 6 | Budget |
| 26002 | 117.00 | 2024-11-22 | 73 | 1 | 6 | Actual |
| 7413 | 81.00 | 2023-05-26 | 73 | 5 | 6 | Actual |
| 26083 | 122.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 18561 | 644.00 | 2024-04-24 | 73 | 1 | 3 | Actual |
| 16031 | 429.00 | 2024-01-24 | 73 | 6 | 7 | Actual |
| 10907 | 377.00 | 2023-08-24 | 73 | 1 | 7 | Actual |
| 7320 | 211.00 | 2023-05-26 | 73 | 3 | 6 | Actual |
| 22334 | 105.02 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 5553 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 38144 | 346.87 | 2025-09-23 | 73 | 2 | 13 | Actual |
| 6897 | 53.00 | 2023-05-26 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-06-26 | 73 | 7 | 3 | Budget |
| 7878 | 257.00 | 2023-06-26 | 73 | 1 | 3 | Actual |
| 8536 | 120.00 | 2023-06-26 | 73 | 5 | 6 | Budget |
| 1864 | 172.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 25605 | 23.10 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 38645 | 116.00 | 2025-10-24 | 73 | 5 | 6 | Actual |
| 18596 | 432.00 | 2024-04-24 | 73 | 6 | 3 | Actual |
| 25168 | 386.00 | 2024-10-23 | 73 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 39003 | 160.34 | 2025-10-24 | 73 | 3 | 11 | Actual |
| 23814 | 298.00 | 2024-09-22 | 73 | 1 | 5 | Actual |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 32720 | 556.00 | 2025-05-25 | 73 | 1 | 5 | Actual |
| 8488 | 198.00 | 2023-06-26 | 73 | 4 | 6 | Actual |
| 18325 | 68.85 | 2024-03-25 | 73 | 3 | 11 | Actual |
| 29902 | 181.61 | 2025-02-22 | 73 | 3 | 11 | Actual |
| 20504 | 11.40 | 2024-05-25 | 73 | 1 | 12 | Actual |
| 8815 | 300.00 | 2023-06-26 | 73 | 1 | 8 | Budget |
| 407 | 336.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 23220 | 292.00 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 23907 | 234.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 37202 | 585.00 | 2025-09-23 | 73 | 1 | 4 | Actual |
| 24369 | 63.53 | 2024-09-22 | 73 | 3 | 11 | Actual |
| 21359 | 77.36 | 2024-06-25 | 73 | 2 | 11 | Actual |
| 31744 | 208.00 | 2025-04-24 | 73 | 3 | 6 | Actual |
| 20774 | 245.00 | 2024-06-25 | 73 | 6 | 4 | Actual |
| 26560 | 103.95 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 1613 | 196.00 | 2022-12-24 | 73 | 1 | 6 | Actual |
| 16858 | 62.00 | 2024-02-23 | 73 | 2 | 6 | Actual |
| 11750 | 120.00 | 2023-09-23 | 73 | 2 | 6 | Budget |
| 10177 | 141.00 | 2023-08-24 | 73 | 6 | 3 | Actual |
| 11751 | 125.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
| 32332 | 274.17 | 2025-04-24 | 73 | 6 | 12 | Actual |
| 4371 | 325.33 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 27158 | 75.00 | 2024-12-23 | 73 | 2 | 6 | Actual |
| 1944 | 362.00 | 2022-12-24 | 73 | 1 | 7 | Actual |
| 13594 | 166.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 6430 | 300.00 | 2023-04-25 | 73 | 1 | 7 | Budget |
| 26357 | 523.82 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 7938 | 161.00 | 2023-06-26 | 73 | 6 | 3 | Actual |
| 5960 | 300.00 | 2023-04-25 | 73 | 1 | 5 | Budget |
| 16680 | 213.00 | 2024-02-23 | 73 | 6 | 4 | Actual |
Generated 2025-12-23 14:08:48.422 UTC