[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 6 SKIP 1000
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 206 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 10441 | 416.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 11372 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Budget |
| 2131 | 292.00 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-10-04 | 73 | 6 | 3 | Budget |
| 14010 | 520.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 12879 | 120.00 | 2023-11-04 | 73 | 2 | 6 | Budget |
| 39211 | 388.00 | 2025-11-04 | 73 | 6 | 12 | Actual |
| 3950 | 182.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 1757 | 237.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 8016 | 55.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 2875 | 198.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 13083 | 220.00 | 2023-11-04 | 73 | 6 | 6 | Budget |
| 29014 | 239.85 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 12221 | 120.00 | 2023-10-04 | 73 | 2 | 8 | Budget |
| 38770 | 386.00 | 2025-11-04 | 73 | 6 | 7 | Actual |
| 2191 | 284.42 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 1149 | 286.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 27921 | 466.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 20619 | 721.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 14726 | 332.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 267 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 3715 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 4694 | 400.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 38828 | 793.52 | 2025-11-04 | 73 | 1 | 8 | Actual |
| 23636 | 432.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 14874 | 234.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 29464 | 72.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 11562 | 322.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 6021 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 9000 | 222.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 18298 | 23.10 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 8265 | 300.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 11750 | 120.00 | 2023-10-04 | 73 | 2 | 6 | Budget |
| 1471 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 18352 | 83.74 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 12094 | 300.00 | 2023-10-04 | 73 | 6 | 7 | Budget |
| 3636 | 273.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 24396 | 83.74 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 23340 | 63.53 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 11046 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 34995 | 527.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
| 10676 | 304.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 27596 | 213.53 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 158 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 26445 | 53.95 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 19217 | 257.15 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 3575 | 443.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 3949 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 28775 | 151.83 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 24195 | 655.64 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 7144 | 354.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 37202 | 585.00 | 2025-10-04 | 73 | 1 | 4 | Actual |
| 20866 | 361.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 2408 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 18921 | 169.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 6350 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 4184 | 364.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 9511 | 94.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 20184 | 690.49 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 27131 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 18973 | 57.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 8266 | 300.00 | 2023-07-07 | 73 | 6 | 5 | Budget |
| 4371 | 325.33 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 23009 | 108.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 35228 | 210.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 21331 | 97.57 | 2024-07-06 | 73 | 1 | 11 | Actual |
| 37174 | 137.00 | 2025-10-04 | 73 | 7 | 3 | Actual |
| 22507 | 8.21 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 33458 | 343.32 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 9559 | 237.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 31716 | 74.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 13838 | 55.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 632 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 37237 | 608.00 | 2025-10-04 | 73 | 6 | 4 | Actual |
| 8922 | 120.00 | 2023-07-07 | 73 | 6 | 8 | Budget |
| 6429 | 325.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 5445 | 400.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 6244 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 31829 | 171.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 20924 | 181.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 30141 | 183.71 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 37939 | 302.89 | 2025-10-04 | 73 | 6 | 11 | Actual |
| 30505 | 450.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 8064 | 546.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 6197 | 254.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 35030 | 399.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 5632 | 220.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 25226 | 542.00 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 5226 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 1660 | 100.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 19533 | 23.10 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 7552 | 494.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
Generated 2026-01-04 01:50:29.767 UTC