[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 248 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38232 | 579.00 | 2025-09-05 | 73 | 1 | 3 | Actual |
| 24195 | 655.64 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 36435 | 817.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 1661 | 66.00 | 2022-11-05 | 73 | 2 | 6 | Actual |
| 13223 | 236.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 31689 | 266.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 16617 | 161.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 39269 | 232.84 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 37879 | 167.78 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 585 | 300.00 | 2022-10-05 | 73 | 3 | 6 | Budget |
| 13303 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 14427 | 8.21 | 2023-10-05 | 73 | 2 | 12 | Actual |
| 17149 | 245.03 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 26029 | 43.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 34874 | 158.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 5881 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 39149 | 214.59 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 10723 | 153.00 | 2023-07-06 | 73 | 4 | 6 | Actual |
| 21867 | 210.00 | 2024-06-04 | 73 | 6 | 5 | Actual |
| 8595 | 224.00 | 2023-05-08 | 73 | 6 | 6 | Actual |
| 8393 | 120.00 | 2023-05-08 | 73 | 2 | 6 | Budget |
| 38025 | 53.95 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 30563 | 208.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 37528 | 208.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 30881 | 355.63 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 26002 | 117.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 33964 | 50.00 | 2025-05-07 | 73 | 2 | 6 | Actual |
| 18471 | 16.72 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 8862 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 4647 | 88.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-07-06 | 73 | 6 | 4 | Budget |
| 11294 | 220.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 23849 | 236.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 10770 | 88.00 | 2023-07-06 | 73 | 5 | 6 | Actual |
| 7939 | 120.00 | 2023-05-08 | 73 | 6 | 3 | Budget |
| 26296 | 828.37 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 27131 | 182.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 35844 | 366.17 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 30590 | 81.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 28836 | 245.44 | 2024-12-05 | 73 | 6 | 11 | Actual |
| 35320 | 473.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 34373 | 60.33 | 2025-05-07 | 73 | 2 | 11 | Actual |
| 11373 | 43.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 1944 | 362.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
| 31294 | 238.10 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 13751 | 288.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 8017 | 70.00 | 2023-05-08 | 73 | 7 | 3 | Budget |
| 29634 | 861.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 9246 | 300.00 | 2023-06-05 | 73 | 6 | 4 | Budget |
| 19975 | 103.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 27363 | 473.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 9711 | 148.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 960 | 300.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 32006 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 26948 | 912.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 32507 | 819.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 15648 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 3715 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 11624 | 280.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 15939 | 118.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
| 27421 | 937.46 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 23099 | 468.00 | 2024-07-05 | 73 | 1 | 7 | Actual |
| 37025 | 366.17 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 2515 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Budget |
| 34608 | 310.34 | 2025-05-07 | 73 | 6 | 12 | Actual |
| 1393 | 300.00 | 2022-11-05 | 73 | 6 | 4 | Budget |
| 4508 | 220.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 488 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
| 1148 | 300.00 | 2022-11-05 | 73 | 1 | 3 | Budget |
| 24103 | 436.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 19062 | 414.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 34574 | 111.40 | 2025-05-07 | 73 | 2 | 12 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 6245 | 153.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 17917 | 230.00 | 2024-02-05 | 73 | 3 | 6 | Actual |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 6149 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 15585 | 128.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 3852 | 220.00 | 2023-01-05 | 73 | 1 | 6 | Budget |
| 11561 | 400.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 6819 | 135.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 11482 | 400.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 29929 | 162.46 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 32953 | 202.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 34076 | 154.00 | 2025-05-07 | 73 | 6 | 6 | Actual |
| 15403 | 14.59 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 5445 | 400.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 36757 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 9060 | 161.00 | 2023-06-05 | 73 | 6 | 3 | Actual |
| 21061 | 127.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 1757 | 237.00 | 2022-11-05 | 73 | 4 | 6 | Actual |
| 9001 | 300.00 | 2023-06-05 | 73 | 1 | 3 | Budget |
| 22243 | 355.63 | 2024-06-04 | 73 | 2 | 8 | Actual |
| 35580 | 178.42 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 16560 | 390.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 7879 | 300.00 | 2023-05-08 | 73 | 1 | 3 | Budget |
| 6570 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 28310 | 66.00 | 2024-12-05 | 73 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 38565 | 102.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 5880 | 249.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
Generated 2025-11-04 05:48:40.007 UTC