[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12928 | 237.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 8392 | 111.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 32126 | 116.72 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 21775 | 257.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 20504 | 11.40 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 16938 | 93.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 3200 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 1944 | 362.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 9139 | 47.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 17323 | 78.42 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 16858 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 17969 | 78.00 | 2024-02-02 | 73 | 5 | 6 | Actual |
| 35526 | 146.51 | 2025-06-02 | 73 | 2 | 11 | Actual |
| 8815 | 300.00 | 2023-05-05 | 73 | 1 | 8 | Budget |
| 19590 | 760.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 15826 | 30.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 36648 | 389.06 | 2025-07-03 | 73 | 1 | 11 | Actual |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 2003 | 345.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 26828 | 527.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 30470 | 508.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 1710 | 190.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 33937 | 240.00 | 2025-05-04 | 73 | 1 | 6 | Actual |
| 6197 | 254.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 4371 | 325.33 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-06-02 | 73 | 1 | 8 | Budget |
| 4104 | 216.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 1393 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 33543 | 338.10 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 9247 | 384.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 29286 | 486.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 2004 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 7084 | 300.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 31770 | 139.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 26738 | 297.75 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 24195 | 655.64 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 6148 | 94.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 35228 | 210.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 536 | 100.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 33010 | 685.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 8124 | 300.00 | 2023-05-05 | 73 | 6 | 4 | Budget |
| 31475 | 146.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 28693 | 311.40 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 27449 | 457.15 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 17241 | 100.76 | 2024-01-02 | 73 | 1 | 11 | Actual |
| 13162 | 405.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 14458 | 27.36 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 680 | 122.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 2515 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 21273 | 246.54 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 16831 | 216.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 26357 | 523.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 34044 | 132.00 | 2025-05-04 | 73 | 5 | 6 | Actual |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 28338 | 321.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 20212 | 414.73 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 22689 | 150.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 37443 | 312.00 | 2025-08-02 | 73 | 3 | 6 | Actual |
| 11235 | 300.00 | 2023-08-02 | 73 | 1 | 3 | Budget |
| 24014 | 104.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 6351 | 131.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 25374 | 24.16 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 32813 | 225.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
| 17649 | 96.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 9849 | 300.00 | 2023-06-02 | 73 | 6 | 7 | Budget |
| 27040 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 5074 | 213.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
| 29344 | 471.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 5633 | 272.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 9850 | 202.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 24963 | 30.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 8065 | 500.00 | 2023-05-05 | 73 | 1 | 4 | Budget |
| 6571 | 655.64 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 5365 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 13161 | 400.00 | 2023-09-02 | 73 | 1 | 7 | Budget |
| 35406 | 428.36 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 820 | 432.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 12689 | 400.00 | 2023-09-02 | 73 | 1 | 5 | Budget |
| 8489 | 220.00 | 2023-05-05 | 73 | 4 | 6 | Budget |
| 38538 | 266.00 | 2025-09-02 | 73 | 1 | 6 | Actual |
| 28390 | 112.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 23988 | 109.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 38976 | 151.83 | 2025-09-02 | 73 | 2 | 11 | Actual |
| 11800 | 313.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 12501 | 80.00 | 2023-09-02 | 73 | 7 | 3 | Budget |
| 348 | 301.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 3774 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 10578 | 223.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 11234 | 304.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 19005 | 142.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 9607 | 220.00 | 2023-06-02 | 73 | 4 | 6 | Budget |
| 23849 | 236.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
Generated 2025-11-01 16:10:29.087 UTC