[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11623 | 300.00 | 2023-08-02 | 73 | 6 | 5 | Budget |
| 5880 | 249.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 14761 | 226.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 266 | 263.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 11702 | 220.00 | 2023-08-02 | 73 | 1 | 6 | Budget |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 37997 | 182.68 | 2025-08-02 | 73 | 1 | 12 | Actual |
| 19921 | 66.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 36730 | 167.78 | 2025-07-03 | 73 | 4 | 11 | Actual |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 30412 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 5492 | 220.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 7879 | 300.00 | 2023-05-05 | 73 | 1 | 3 | Budget |
| 25812 | 562.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 39091 | 242.25 | 2025-09-02 | 73 | 6 | 11 | Actual |
| 30973 | 262.47 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 16437 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 5960 | 300.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 8594 | 220.00 | 2023-05-05 | 73 | 6 | 6 | Budget |
| 19975 | 103.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 11235 | 300.00 | 2023-08-02 | 73 | 1 | 3 | Budget |
| 26109 | 72.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 27541 | 350.77 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 22157 | 364.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 26083 | 122.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 22362 | 81.61 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 6759 | 338.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 11894 | 110.00 | 2023-08-02 | 73 | 5 | 6 | Budget |
| 11420 | 400.00 | 2023-08-02 | 73 | 1 | 4 | Budget |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 21061 | 127.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
| 20184 | 690.49 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 14726 | 332.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 16773 | 332.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 12549 | 400.00 | 2023-09-02 | 73 | 1 | 4 | Budget |
| 31503 | 815.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 24631 | 702.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 13656 | 304.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 30141 | 183.71 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 8125 | 300.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
| 1943 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 35817 | 146.87 | 2025-06-02 | 73 | 1 | 13 | Actual |
| 11799 | 300.00 | 2023-08-02 | 73 | 3 | 6 | Budget |
| 18379 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 23544 | 22.04 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 19681 | 208.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 17028 | 421.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 21153 | 416.00 | 2024-05-04 | 73 | 6 | 7 | Actual |
| 29464 | 72.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 32840 | 78.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 29634 | 861.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 8735 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Budget |
| 3997 | 152.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 9606 | 139.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 1393 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 820 | 432.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 30349 | 161.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-09-02 | 73 | 6 | 3 | Budget |
| 38678 | 221.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 21413 | 100.76 | 2024-05-04 | 73 | 4 | 11 | Actual |
| 27770 | 37.99 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 31294 | 238.10 | 2025-02-01 | 73 | 2 | 13 | Actual |
| 4569 | 120.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 31267 | 132.83 | 2025-02-01 | 73 | 1 | 13 | Actual |
| 1661 | 66.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 23394 | 97.57 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 15880 | 103.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 29492 | 240.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 27271 | 210.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 5444 | 496.54 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 9710 | 220.00 | 2023-06-02 | 73 | 6 | 6 | Budget |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 37415 | 92.00 | 2025-08-02 | 73 | 2 | 6 | Actual |
| 9607 | 220.00 | 2023-06-02 | 73 | 4 | 6 | Budget |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 1332 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 1944 | 362.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 18471 | 16.72 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 1803 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 17350 | 17.78 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 7551 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 23721 | 380.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 14846 | 83.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 18151 | 443.51 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 2514 | 234.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 35844 | 366.17 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 5772 | 86.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 15311 | 97.57 | 2023-11-02 | 73 | 4 | 11 | Actual |
Generated 2025-11-01 12:16:08.586 UTC