[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20711 | 96.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 39149 | 214.59 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 37997 | 182.68 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 16560 | 390.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 27271 | 210.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 10627 | 120.00 | 2023-07-02 | 73 | 2 | 6 | Budget |
| 33424 | 39.06 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 12879 | 120.00 | 2023-09-01 | 73 | 2 | 6 | Budget |
| 37415 | 92.00 | 2025-08-01 | 73 | 2 | 6 | Actual |
| 10828 | 220.00 | 2023-07-02 | 73 | 6 | 6 | Budget |
| 15229 | 126.29 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 32920 | 99.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 19894 | 137.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 29041 | 520.56 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 8594 | 220.00 | 2023-05-04 | 73 | 6 | 6 | Budget |
| 26948 | 912.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 9849 | 300.00 | 2023-06-01 | 73 | 6 | 7 | Budget |
| 29875 | 73.10 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 585 | 300.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 5492 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 14515 | 546.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 28748 | 216.72 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 16151 | 366.24 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 16410 | 17.78 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 5821 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 15799 | 158.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 9653 | 120.00 | 2023-06-01 | 73 | 5 | 6 | Budget |
| 35030 | 399.00 | 2025-06-01 | 73 | 6 | 5 | Actual |
| 32894 | 180.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 26771 | 329.33 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 1009 | 198.05 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 13223 | 236.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 8125 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
| 14900 | 85.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 22810 | 290.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 267 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 8441 | 245.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 34226 | 692.00 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 26236 | 577.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 18893 | 74.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 4695 | 483.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 6619 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 6491 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 20866 | 361.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 28922 | 44.38 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 16117 | 395.03 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 25455 | 45.44 | 2024-08-31 | 73 | 5 | 11 | Actual |
| 9325 | 322.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 5959 | 353.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 15493 | 790.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 13303 | 300.00 | 2023-09-01 | 73 | 1 | 8 | Budget |
| 3059 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 9462 | 274.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 23721 | 380.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 960 | 300.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 5493 | 266.24 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 27328 | 640.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 9246 | 300.00 | 2023-06-01 | 73 | 6 | 4 | Budget |
| 38565 | 102.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 34574 | 111.40 | 2025-05-03 | 73 | 2 | 12 | Actual |
| 38735 | 520.00 | 2025-09-01 | 73 | 1 | 7 | Actual |
| 15109 | 585.94 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 23756 | 254.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 24723 | 83.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 22032 | 63.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 37443 | 312.00 | 2025-08-01 | 73 | 3 | 6 | Actual |
| 22276 | 220.78 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 2921 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 24396 | 83.74 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 8489 | 220.00 | 2023-05-04 | 73 | 4 | 6 | Budget |
| 11562 | 322.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 37585 | 582.00 | 2025-08-01 | 73 | 1 | 7 | Actual |
| 20446 | 94.38 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 10626 | 101.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 29223 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 24103 | 436.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 16525 | 585.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 8017 | 70.00 | 2023-05-04 | 73 | 7 | 3 | Budget |
| 25043 | 74.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 4184 | 364.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 9138 | 70.00 | 2023-06-01 | 73 | 7 | 3 | Budget |
| 35115 | 92.00 | 2025-06-01 | 73 | 2 | 6 | Actual |
| 36648 | 389.06 | 2025-07-02 | 73 | 1 | 11 | Actual |
| 20001 | 68.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 5120 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 5773 | 110.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 16318 | 27.36 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 8535 | 148.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 16617 | 161.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 15528 | 416.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 679 | 120.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 32040 | 473.82 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 29251 | 865.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 25488 | 114.59 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 6571 | 655.64 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 16912 | 126.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 38175 | 369.68 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 36789 | 260.34 | 2025-07-02 | 73 | 6 | 11 | Actual |
| 19921 | 66.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
Generated 2025-10-31 20:54:39.324 UTC