[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26828 | 527.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 33102 | 910.19 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 30083 | 291.19 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 5121 | 161.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 10770 | 88.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 25168 | 386.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 6758 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 16291 | 73.10 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 22983 | 82.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 16645 | 317.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 3637 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 22416 | 97.57 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 3853 | 251.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 31147 | 241.19 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 36053 | 963.00 | 2025-07-03 | 73 | 1 | 4 | Actual |
| 23849 | 236.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 17500 | 28.42 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 17889 | 55.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 5492 | 220.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 21359 | 77.36 | 2024-05-04 | 73 | 2 | 11 | Actual |
| 35968 | 456.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 10037 | 120.00 | 2023-06-02 | 73 | 6 | 8 | Budget |
| 1206 | 203.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 19155 | 714.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 25374 | 24.16 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 37585 | 582.00 | 2025-08-02 | 73 | 1 | 7 | Actual |
| 3449 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 2652 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 26236 | 577.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 12172 | 395.03 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 24751 | 380.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 18212 | 366.24 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 10626 | 101.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 35406 | 428.36 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 22065 | 197.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 408 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 7223 | 300.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 8266 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Budget |
| 31689 | 266.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 12282 | 220.78 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 12093 | 236.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 10908 | 400.00 | 2023-07-03 | 73 | 1 | 7 | Budget |
| 6291 | 98.00 | 2023-03-04 | 73 | 5 | 6 | Actual |
| 15585 | 128.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 11624 | 280.00 | 2023-08-02 | 73 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 32813 | 225.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
| 20331 | 35.87 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 23721 | 380.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 12032 | 270.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 29577 | 228.00 | 2025-01-01 | 73 | 6 | 6 | Actual |
| 23394 | 97.57 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 7551 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 15648 | 304.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 25605 | 23.10 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 31978 | 910.19 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 4371 | 325.33 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 38565 | 102.00 | 2025-09-02 | 73 | 2 | 6 | Actual |
| 4183 | 300.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 33130 | 399.57 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 6896 | 70.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 12360 | 300.00 | 2023-09-02 | 73 | 1 | 3 | Budget |
| 21440 | 22.04 | 2024-05-04 | 73 | 5 | 11 | Actual |
| 15345 | 108.21 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 28098 | 741.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 28693 | 311.40 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 35320 | 473.00 | 2025-06-02 | 73 | 6 | 7 | Actual |
| 27541 | 350.77 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 15880 | 103.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 79 | 220.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 23544 | 22.04 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 9186 | 357.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 13892 | 131.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 1757 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 21273 | 246.54 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 20739 | 367.00 | 2024-05-04 | 73 | 1 | 4 | Actual |
| 13594 | 166.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-09-02 | 73 | 7 | 3 | Budget |
| 23254 | 364.72 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 38678 | 221.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 9383 | 300.00 | 2023-06-02 | 73 | 6 | 5 | Budget |
| 36590 | 510.18 | 2025-07-03 | 73 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 536 | 100.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 37469 | 145.00 | 2025-08-02 | 73 | 4 | 6 | Actual |
| 32542 | 355.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 15229 | 126.29 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 879 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
Generated 2025-11-01 18:06:53.426 UTC