[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34018 | 175.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 29437 | 182.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 6758 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 7690 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 1709 | 300.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 19975 | 103.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 15229 | 126.29 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 12360 | 300.00 | 2023-09-01 | 73 | 1 | 3 | Budget |
| 18866 | 123.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 36265 | 62.00 | 2025-07-02 | 73 | 2 | 6 | Actual |
| 24137 | 339.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 31326 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 5365 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
| 31147 | 241.19 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 4243 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 29041 | 520.56 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 32953 | 202.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 28480 | 751.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 36730 | 167.78 | 2025-07-02 | 73 | 4 | 11 | Actual |
| 30590 | 81.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 3996 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 7084 | 300.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 38445 | 456.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 13838 | 55.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 35228 | 210.00 | 2025-06-01 | 73 | 6 | 6 | Actual |
| 2874 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 25573 | 8.21 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 17889 | 55.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 22717 | 395.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 5444 | 496.54 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 2515 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 12831 | 220.00 | 2023-09-01 | 73 | 1 | 6 | Budget |
| 7222 | 266.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 28573 | 738.97 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 8016 | 55.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 37469 | 145.00 | 2025-08-01 | 73 | 4 | 6 | Actual |
| 5445 | 400.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 408 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 14010 | 520.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 22006 | 157.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 30795 | 421.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 5881 | 300.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 25346 | 122.04 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 36293 | 281.00 | 2025-07-02 | 73 | 3 | 6 | Actual |
| 32755 | 593.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 1613 | 196.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 26324 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 8344 | 213.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 22540 | 32.67 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 7472 | 157.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 34937 | 591.00 | 2025-06-01 | 73 | 6 | 4 | Actual |
| 23988 | 109.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 21925 | 162.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 37739 | 631.40 | 2025-08-01 | 73 | 6 | 8 | Actual |
| 29669 | 390.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 7083 | 273.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 15493 | 790.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 9383 | 300.00 | 2023-06-01 | 73 | 6 | 5 | Budget |
| 28364 | 195.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 17296 | 81.61 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 1206 | 203.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 5632 | 220.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 38735 | 520.00 | 2025-09-01 | 73 | 1 | 7 | Actual |
| 23099 | 468.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 16831 | 216.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 23454 | 133.74 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 17862 | 210.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 12423 | 173.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 21359 | 77.36 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 25455 | 45.44 | 2024-08-31 | 73 | 5 | 11 | Actual |
| 11624 | 280.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 2409 | 68.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 819 | 400.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 10769 | 110.00 | 2023-07-02 | 73 | 5 | 6 | Budget |
| 11155 | 205.63 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 32332 | 274.17 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 6350 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 18504 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 27803 | 298.64 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 26920 | 185.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 19894 | 137.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 33845 | 426.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 9000 | 222.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 32813 | 225.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 11046 | 300.00 | 2023-07-02 | 73 | 1 | 8 | Budget |
| 23512 | 15.65 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 7612 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 23962 | 162.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 9654 | 63.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 5227 | 153.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
| 12611 | 364.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 38352 | 617.00 | 2025-09-01 | 73 | 1 | 4 | Actual |
| 22844 | 351.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 13224 | 300.00 | 2023-09-01 | 73 | 6 | 7 | Budget |
| 9607 | 220.00 | 2023-06-01 | 73 | 4 | 6 | Budget |
| 34693 | 238.10 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 30644 | 144.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 29963 | 260.34 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 10675 | 300.00 | 2023-07-02 | 73 | 3 | 6 | Budget |
| 738 | 201.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
Generated 2025-10-31 04:08:30.437 UTC