[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28310 | 66.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 31475 | 146.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 29963 | 260.34 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 585 | 300.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
| 36703 | 210.34 | 2025-07-01 | 73 | 3 | 11 | Actual |
| 38117 | 260.91 | 2025-07-31 | 73 | 1 | 13 | Actual |
| 36730 | 167.78 | 2025-07-01 | 73 | 4 | 11 | Actual |
| 37295 | 702.00 | 2025-07-31 | 73 | 1 | 5 | Actual |
| 6818 | 120.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 13083 | 220.00 | 2023-08-31 | 73 | 6 | 6 | Budget |
| 15311 | 97.57 | 2023-10-31 | 73 | 4 | 11 | Actual |
| 12282 | 220.78 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-08-31 | 73 | 2 | 8 | Budget |
| 7800 | 120.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 38324 | 98.00 | 2025-08-31 | 73 | 7 | 3 | Actual |
| 13622 | 373.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
| 23693 | 96.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
| 8488 | 198.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 6896 | 70.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 32599 | 146.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 1333 | 572.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 9186 | 357.00 | 2023-05-31 | 73 | 1 | 4 | Actual |
| 18352 | 83.74 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 31055 | 184.81 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 27131 | 182.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 13351 | 245.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 38445 | 456.00 | 2025-08-31 | 73 | 1 | 5 | Actual |
| 33304 | 113.53 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 960 | 300.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 11482 | 400.00 | 2023-07-31 | 73 | 6 | 4 | Budget |
| 12611 | 364.00 | 2023-08-31 | 73 | 6 | 4 | Actual |
| 1285 | 46.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 14959 | 135.00 | 2023-10-31 | 73 | 6 | 6 | Actual |
| 8064 | 546.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 10829 | 171.00 | 2023-07-01 | 73 | 6 | 6 | Actual |
| 4977 | 220.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 18681 | 319.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 4043 | 110.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 31744 | 208.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 25847 | 307.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
| 23512 | 15.65 | 2024-06-30 | 73 | 1 | 12 | Actual |
| 38890 | 442.00 | 2025-08-31 | 73 | 6 | 8 | Actual |
| 10441 | 416.00 | 2023-07-01 | 73 | 1 | 5 | Actual |
| 32894 | 180.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 8673 | 400.00 | 2023-05-03 | 73 | 1 | 7 | Budget |
| 32840 | 78.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 29518 | 151.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 12094 | 300.00 | 2023-07-31 | 73 | 6 | 7 | Budget |
| 24785 | 229.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 31326 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 12974 | 220.00 | 2023-08-31 | 73 | 4 | 6 | Budget |
| 23134 | 455.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 10626 | 101.00 | 2023-07-01 | 73 | 2 | 6 | Actual |
| 32450 | 274.94 | 2025-03-01 | 73 | 6 | 13 | Actual |
| 6491 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 9560 | 220.00 | 2023-05-31 | 73 | 3 | 6 | Budget |
| 9138 | 70.00 | 2023-05-31 | 73 | 7 | 3 | Budget |
| 20091 | 457.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 29166 | 450.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 19894 | 137.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 13302 | 514.73 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 10968 | 300.00 | 2023-07-01 | 73 | 6 | 7 | Budget |
| 19836 | 234.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 20979 | 209.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
| 38645 | 116.00 | 2025-08-31 | 73 | 5 | 6 | Actual |
| 29669 | 390.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 5121 | 161.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 35698 | 186.93 | 2025-05-31 | 73 | 1 | 12 | Actual |
| 6945 | 500.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 6819 | 135.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 23962 | 162.00 | 2024-07-30 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 15939 | 118.00 | 2023-12-01 | 73 | 6 | 6 | Actual |
| 26560 | 103.95 | 2024-09-29 | 73 | 6 | 11 | Actual |
| 6492 | 354.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
| 8442 | 220.00 | 2023-05-03 | 73 | 3 | 6 | Budget |
| 14819 | 152.00 | 2023-10-31 | 73 | 1 | 6 | Actual |
| 7084 | 300.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 3060 | 429.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 38267 | 482.00 | 2025-08-31 | 73 | 6 | 3 | Actual |
| 2192 | 220.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 16560 | 390.00 | 2023-12-31 | 73 | 6 | 3 | Actual |
| 3121 | 282.00 | 2022-12-01 | 73 | 6 | 7 | Actual |
| 21980 | 222.00 | 2024-05-30 | 73 | 3 | 6 | Actual |
| 3716 | 336.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
| 11234 | 304.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 4756 | 270.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 12928 | 237.00 | 2023-08-31 | 73 | 3 | 6 | Actual |
| 24103 | 436.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 15229 | 126.29 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 25455 | 45.44 | 2024-08-30 | 73 | 5 | 11 | Actual |
| 680 | 122.00 | 2022-09-30 | 73 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-07-31 | 73 | 2 | 13 | Actual |
| 18773 | 290.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
| 16525 | 585.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
| 37939 | 302.89 | 2025-07-31 | 73 | 6 | 11 | Actual |
| 13656 | 304.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 8922 | 120.00 | 2023-05-03 | 73 | 6 | 8 | Budget |
| 37443 | 312.00 | 2025-07-31 | 73 | 3 | 6 | Actual |
| 8862 | 220.00 | 2023-05-03 | 73 | 2 | 8 | Budget |
| 13161 | 400.00 | 2023-08-31 | 73 | 1 | 7 | Budget |
| 28894 | 249.70 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 20531 | 11.40 | 2024-04-01 | 73 | 2 | 12 | Actual |
Generated 2025-10-30 15:19:40.229 UTC