[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34226 | 692.00 | 2025-05-01 | 73 | 1 | 8 | Actual |
| 12752 | 249.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-06-30 | 73 | 2 | 13 | Actual |
| 1944 | 362.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
| 18561 | 644.00 | 2024-02-29 | 73 | 1 | 3 | Actual |
| 5226 | 220.00 | 2023-01-30 | 73 | 6 | 6 | Budget |
| 27073 | 334.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
| 1803 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 1392 | 312.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
| 17241 | 100.76 | 2023-12-30 | 73 | 1 | 11 | Actual |
| 23849 | 236.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 7270 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 24256 | 343.51 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 24195 | 655.64 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 33992 | 221.00 | 2025-05-01 | 73 | 3 | 6 | Actual |
| 21925 | 162.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
| 23009 | 108.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
| 4371 | 325.33 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 16645 | 317.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 158 | 80.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 21239 | 335.94 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 13021 | 110.00 | 2023-08-30 | 73 | 5 | 6 | Budget |
| 35934 | 778.00 | 2025-06-30 | 73 | 1 | 3 | Actual |
| 7367 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 1068 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 5120 | 220.00 | 2023-01-30 | 73 | 4 | 6 | Budget |
| 10441 | 416.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
| 31770 | 139.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 19975 | 103.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 34076 | 154.00 | 2025-05-01 | 73 | 6 | 6 | Actual |
| 3387 | 203.00 | 2022-12-30 | 73 | 1 | 3 | Actual |
| 4184 | 364.00 | 2022-12-30 | 73 | 1 | 7 | Actual |
| 32240 | 253.96 | 2025-02-28 | 73 | 6 | 11 | Actual |
| 27363 | 473.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
| 24423 | 24.16 | 2024-07-29 | 73 | 5 | 11 | Actual |
| 26948 | 912.00 | 2024-10-29 | 73 | 1 | 4 | Actual |
| 21273 | 246.54 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 14900 | 85.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 27978 | 536.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
| 35088 | 162.00 | 2025-05-30 | 73 | 1 | 6 | Actual |
| 35877 | 366.17 | 2025-05-30 | 73 | 6 | 13 | Actual |
| 23907 | 234.00 | 2024-07-29 | 73 | 1 | 6 | Actual |
| 14959 | 135.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
| 19275 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 15741 | 219.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
| 4104 | 216.00 | 2022-12-30 | 73 | 6 | 6 | Actual |
| 26619 | 24.16 | 2024-09-28 | 73 | 1 | 12 | Actual |
| 29669 | 390.00 | 2024-12-29 | 73 | 6 | 7 | Actual |
| 34995 | 527.00 | 2025-05-30 | 73 | 1 | 5 | Actual |
| 37025 | 366.17 | 2025-06-30 | 73 | 6 | 13 | Actual |
| 35440 | 395.03 | 2025-05-30 | 73 | 6 | 8 | Actual |
| 16971 | 137.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
| 12974 | 220.00 | 2023-08-30 | 73 | 4 | 6 | Budget |
| 6430 | 300.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
| 31503 | 815.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 25043 | 74.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
| 14606 | 72.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
| 20951 | 50.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 18379 | 25.23 | 2024-01-30 | 73 | 5 | 11 | Actual |
| 10500 | 300.00 | 2023-06-30 | 73 | 6 | 5 | Budget |
| 35526 | 146.51 | 2025-05-30 | 73 | 2 | 11 | Actual |
| 2981 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 3308 | 220.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 8016 | 55.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 12093 | 236.00 | 2023-07-30 | 73 | 6 | 7 | Actual |
| 24991 | 162.00 | 2024-08-29 | 73 | 3 | 6 | Actual |
| 6818 | 120.00 | 2023-04-01 | 73 | 6 | 3 | Budget |
| 27888 | 424.07 | 2024-10-29 | 73 | 2 | 13 | Actual |
| 27861 | 183.71 | 2024-10-29 | 73 | 1 | 13 | Actual |
| 8594 | 220.00 | 2023-05-02 | 73 | 6 | 6 | Budget |
| 35320 | 473.00 | 2025-05-30 | 73 | 6 | 7 | Actual |
| 27131 | 182.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
| 11094 | 120.00 | 2023-06-30 | 73 | 2 | 8 | Budget |
| 31744 | 208.00 | 2025-02-28 | 73 | 3 | 6 | Actual |
| 3526 | 110.00 | 2022-12-30 | 73 | 7 | 3 | Budget |
| 2408 | 80.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
| 4646 | 110.00 | 2023-01-30 | 73 | 7 | 3 | Budget |
| 9606 | 139.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
| 27770 | 37.99 | 2024-10-29 | 73 | 2 | 12 | Actual |
| 3996 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 16031 | 429.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
| 24137 | 339.00 | 2024-07-29 | 73 | 6 | 7 | Actual |
| 23254 | 364.72 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 11420 | 400.00 | 2023-07-30 | 73 | 1 | 4 | Budget |
| 6491 | 300.00 | 2023-03-01 | 73 | 6 | 7 | Budget |
| 8266 | 300.00 | 2023-05-02 | 73 | 6 | 5 | Budget |
| 24785 | 229.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
| 5554 | 198.05 | 2023-01-30 | 73 | 6 | 8 | Actual |
| 10442 | 400.00 | 2023-06-30 | 73 | 1 | 5 | Budget |
| 8017 | 70.00 | 2023-05-02 | 73 | 7 | 3 | Budget |
| 13411 | 276.84 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 28802 | 39.06 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 26109 | 72.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
| 35580 | 178.42 | 2025-05-30 | 73 | 4 | 11 | Actual |
| 22632 | 416.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-07-30 | 73 | 1 | 3 | Actual |
| 1804 | 83.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 35698 | 186.93 | 2025-05-30 | 73 | 1 | 12 | Actual |
| 38387 | 486.00 | 2025-08-30 | 73 | 6 | 4 | Actual |
| 13302 | 514.73 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 6291 | 98.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
Generated 2025-10-30 02:19:51.511 UTC