[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38538 | 266.00 | 2025-09-08 | 73 | 1 | 6 | Actual |
| 537 | 96.00 | 2022-10-08 | 73 | 2 | 6 | Actual |
| 18561 | 644.00 | 2024-03-09 | 73 | 1 | 3 | Actual |
| 31418 | 355.00 | 2025-03-09 | 73 | 6 | 3 | Actual |
| 20711 | 96.00 | 2024-05-10 | 73 | 7 | 3 | Actual |
| 20562 | 31.61 | 2024-04-09 | 73 | 6 | 12 | Actual |
| 25226 | 542.00 | 2024-09-07 | 73 | 1 | 8 | Actual |
| 34488 | 293.32 | 2025-05-10 | 73 | 6 | 11 | Actual |
| 13716 | 365.00 | 2023-10-08 | 73 | 1 | 5 | Actual |
| 16645 | 317.00 | 2024-01-08 | 73 | 1 | 4 | Actual |
| 6351 | 131.00 | 2023-03-10 | 73 | 6 | 6 | Actual |
| 31326 | 366.17 | 2025-02-07 | 73 | 6 | 13 | Actual |
| 13751 | 288.00 | 2023-10-08 | 73 | 6 | 5 | Actual |
| 4977 | 220.00 | 2023-02-08 | 73 | 1 | 6 | Budget |
| 34666 | 274.94 | 2025-05-10 | 73 | 1 | 13 | Actual |
| 5694 | 120.00 | 2023-03-10 | 73 | 6 | 3 | Budget |
| 25401 | 73.10 | 2024-09-07 | 73 | 3 | 11 | Actual |
| 24785 | 229.00 | 2024-09-07 | 73 | 6 | 4 | Actual |
| 12172 | 395.03 | 2023-08-08 | 73 | 1 | 8 | Actual |
| 20001 | 68.00 | 2024-04-09 | 73 | 5 | 6 | Actual |
| 8922 | 120.00 | 2023-05-11 | 73 | 6 | 8 | Budget |
| 12281 | 220.00 | 2023-08-08 | 73 | 6 | 8 | Budget |
| 34546 | 277.36 | 2025-05-10 | 73 | 1 | 12 | Actual |
| 12751 | 300.00 | 2023-09-08 | 73 | 6 | 5 | Budget |
| 4322 | 400.00 | 2023-01-08 | 73 | 1 | 8 | Budget |
| 3900 | 110.00 | 2023-01-08 | 73 | 2 | 6 | Budget |
| 10037 | 120.00 | 2023-06-08 | 73 | 6 | 8 | Budget |
| 3949 | 220.00 | 2023-01-08 | 73 | 3 | 6 | Budget |
| 17241 | 100.76 | 2024-01-08 | 73 | 1 | 11 | Actual |
| 13302 | 514.73 | 2023-09-08 | 73 | 1 | 8 | Actual |
| 18808 | 371.00 | 2024-03-09 | 73 | 6 | 5 | Actual |
| 34995 | 527.00 | 2025-06-08 | 73 | 1 | 5 | Actual |
| 34574 | 111.40 | 2025-05-10 | 73 | 2 | 12 | Actual |
| 34817 | 546.00 | 2025-06-08 | 73 | 6 | 3 | Actual |
| 17500 | 28.42 | 2024-01-08 | 73 | 6 | 12 | Actual |
| 34427 | 199.70 | 2025-05-10 | 73 | 4 | 11 | Actual |
| 28635 | 523.82 | 2024-12-08 | 73 | 6 | 8 | Actual |
| 31886 | 795.00 | 2025-03-09 | 73 | 1 | 7 | Actual |
| 6350 | 220.00 | 2023-03-10 | 73 | 6 | 6 | Budget |
| 21565 | 17.78 | 2024-05-10 | 73 | 6 | 12 | Actual |
| 13223 | 236.00 | 2023-09-08 | 73 | 6 | 7 | Actual |
| 6491 | 300.00 | 2023-03-10 | 73 | 6 | 7 | Budget |
| 2875 | 198.00 | 2022-12-09 | 73 | 4 | 6 | Actual |
| 1660 | 100.00 | 2022-11-08 | 73 | 2 | 6 | Budget |
| 38856 | 355.63 | 2025-09-08 | 73 | 2 | 8 | Actual |
| 4183 | 300.00 | 2023-01-08 | 73 | 1 | 7 | Budget |
| 27421 | 937.46 | 2024-11-07 | 73 | 1 | 8 | Actual |
| 27684 | 181.61 | 2024-11-07 | 73 | 6 | 11 | Actual |
| 6100 | 189.00 | 2023-03-10 | 73 | 1 | 6 | Actual |
| 4323 | 442.00 | 2023-01-08 | 73 | 1 | 8 | Actual |
| 14926 | 106.00 | 2023-11-08 | 73 | 5 | 6 | Actual |
| 23601 | 707.00 | 2024-08-07 | 73 | 1 | 3 | Actual |
| 24991 | 162.00 | 2024-09-07 | 73 | 3 | 6 | Actual |
| 32298 | 180.55 | 2025-03-09 | 73 | 1 | 12 | Actual |
| 31770 | 139.00 | 2025-03-09 | 73 | 4 | 6 | Actual |
| 20303 | 169.91 | 2024-04-09 | 73 | 1 | 11 | Actual |
| 2594 | 260.00 | 2022-12-09 | 73 | 1 | 5 | Actual |
| 11751 | 125.00 | 2023-08-08 | 73 | 2 | 6 | Actual |
| 16151 | 366.24 | 2023-12-09 | 73 | 6 | 8 | Actual |
| 23099 | 468.00 | 2024-07-08 | 73 | 1 | 7 | Actual |
| 18504 | 32.67 | 2024-02-08 | 73 | 6 | 12 | Actual |
| 28836 | 245.44 | 2024-12-08 | 73 | 6 | 11 | Actual |
| 27040 | 556.00 | 2024-11-07 | 73 | 1 | 5 | Actual |
| 33787 | 624.00 | 2025-05-10 | 73 | 6 | 4 | Actual |
| 32207 | 73.10 | 2025-03-09 | 73 | 5 | 11 | Actual |
| 1472 | 362.00 | 2022-11-08 | 73 | 1 | 5 | Actual |
| 2874 | 220.00 | 2022-12-09 | 73 | 4 | 6 | Budget |
| 3774 | 300.00 | 2023-01-08 | 73 | 6 | 5 | Budget |
| 32813 | 225.00 | 2025-04-09 | 73 | 1 | 6 | Actual |
| 26296 | 828.37 | 2024-10-07 | 73 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-03-10 | 73 | 6 | 8 | Budget |
| 29727 | 896.55 | 2025-01-07 | 73 | 1 | 8 | Actual |
| 8594 | 220.00 | 2023-05-11 | 73 | 6 | 6 | Budget |
| 34226 | 692.00 | 2025-05-10 | 73 | 1 | 8 | Actual |
| 5227 | 153.00 | 2023-02-08 | 73 | 6 | 6 | Actual |
| 9606 | 139.00 | 2023-06-08 | 73 | 4 | 6 | Actual |
| 23394 | 97.57 | 2024-07-08 | 73 | 4 | 11 | Actual |
| 14846 | 83.00 | 2023-11-08 | 73 | 2 | 6 | Actual |
| 31796 | 124.00 | 2025-03-09 | 73 | 5 | 6 | Actual |
| 22215 | 620.79 | 2024-06-07 | 73 | 1 | 8 | Actual |
| 6022 | 345.00 | 2023-03-10 | 73 | 6 | 5 | Actual |
| 27186 | 293.00 | 2024-11-07 | 73 | 3 | 6 | Actual |
| 9850 | 202.00 | 2023-06-08 | 73 | 6 | 7 | Actual |
| 15854 | 150.00 | 2023-12-09 | 73 | 3 | 6 | Actual |
| 10442 | 400.00 | 2023-07-09 | 73 | 1 | 5 | Budget |
| 38232 | 579.00 | 2025-09-08 | 73 | 1 | 3 | Actual |
| 23988 | 109.00 | 2024-08-07 | 73 | 4 | 6 | Actual |
| 2651 | 291.00 | 2022-12-09 | 73 | 6 | 5 | Actual |
| 19005 | 142.00 | 2024-03-09 | 73 | 6 | 6 | Actual |
| 26619 | 24.16 | 2024-10-07 | 73 | 1 | 12 | Actual |
| 1803 | 120.00 | 2022-11-08 | 73 | 5 | 6 | Budget |
| 20245 | 461.70 | 2024-04-09 | 73 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-06-08 | 73 | 2 | 8 | Actual |
| 13656 | 304.00 | 2023-10-08 | 73 | 6 | 4 | Actual |
| 17769 | 263.00 | 2024-02-08 | 73 | 1 | 5 | Actual |
| 31209 | 409.28 | 2025-02-07 | 73 | 6 | 12 | Actual |
| 22507 | 8.21 | 2024-06-07 | 73 | 1 | 12 | Actual |
| 29847 | 311.40 | 2025-01-07 | 73 | 1 | 11 | Actual |
| 30563 | 208.00 | 2025-02-07 | 73 | 1 | 6 | Actual |
| 1757 | 237.00 | 2022-11-08 | 73 | 4 | 6 | Actual |
| 9849 | 300.00 | 2023-06-08 | 73 | 6 | 7 | Budget |
| 1710 | 190.00 | 2022-11-08 | 73 | 3 | 6 | Actual |
| 16886 | 262.00 | 2024-01-08 | 73 | 3 | 6 | Actual |
Generated 2025-11-07 13:58:24.562 UTC