[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27328 | 640.00 | 2024-10-30 | 73 | 1 | 7 | Actual |
| 15880 | 103.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 29223 | 158.00 | 2024-12-30 | 73 | 7 | 3 | Actual |
| 27363 | 473.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
| 34488 | 293.32 | 2025-05-02 | 73 | 6 | 11 | Actual |
| 10303 | 386.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 11750 | 120.00 | 2023-07-31 | 73 | 2 | 6 | Budget |
| 3249 | 207.15 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 12751 | 300.00 | 2023-08-31 | 73 | 6 | 5 | Budget |
| 28283 | 286.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 31028 | 200.76 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 6148 | 94.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 29634 | 861.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 32840 | 78.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 10722 | 220.00 | 2023-07-01 | 73 | 4 | 6 | Budget |
| 30973 | 262.47 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 36345 | 116.00 | 2025-07-01 | 73 | 5 | 6 | Actual |
| 14726 | 332.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 30590 | 81.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 29131 | 722.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 39329 | 320.56 | 2025-08-31 | 73 | 6 | 13 | Actual |
| 30563 | 208.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 27888 | 424.07 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 78 | 151.00 | 2022-09-30 | 73 | 6 | 3 | Actual |
| 16971 | 137.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
| 13951 | 142.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
| 33752 | 655.00 | 2025-05-02 | 73 | 1 | 4 | Actual |
| 19590 | 760.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 9383 | 300.00 | 2023-05-31 | 73 | 6 | 5 | Budget |
| 23009 | 108.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 24457 | 133.74 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 24542 | 6.08 | 2024-07-30 | 73 | 2 | 12 | Actual |
| 16773 | 332.00 | 2023-12-31 | 73 | 6 | 5 | Actual |
| 20212 | 414.73 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 7879 | 300.00 | 2023-05-03 | 73 | 1 | 3 | Budget |
| 34574 | 111.40 | 2025-05-02 | 73 | 2 | 12 | Actual |
| 18973 | 57.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-09-30 | 73 | 1 | 3 | Actual |
| 33845 | 426.00 | 2025-05-02 | 73 | 1 | 5 | Actual |
| 4323 | 442.00 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 1613 | 196.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 24314 | 122.04 | 2024-07-30 | 73 | 1 | 11 | Actual |
| 21925 | 162.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 15171 | 335.94 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 24014 | 104.00 | 2024-07-30 | 73 | 5 | 6 | Actual |
| 11421 | 529.00 | 2023-07-31 | 73 | 1 | 4 | Actual |
| 1285 | 46.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 36378 | 137.00 | 2025-07-01 | 73 | 6 | 6 | Actual |
| 9559 | 237.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
| 31055 | 184.81 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 29789 | 496.54 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 17028 | 421.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
| 36556 | 449.57 | 2025-07-01 | 73 | 2 | 8 | Actual |
| 33667 | 437.00 | 2025-05-02 | 73 | 6 | 3 | Actual |
| 2330 | 159.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
| 5305 | 270.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
| 23099 | 468.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 2270 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 25455 | 45.44 | 2024-08-30 | 73 | 5 | 11 | Actual |
| 25907 | 369.00 | 2024-09-29 | 73 | 1 | 5 | Actual |
| 13350 | 120.00 | 2023-08-31 | 73 | 2 | 8 | Budget |
| 33277 | 109.27 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 28132 | 452.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 880 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
| 35877 | 366.17 | 2025-05-31 | 73 | 6 | 13 | Actual |
| 30049 | 47.57 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 35406 | 428.36 | 2025-05-31 | 73 | 2 | 8 | Actual |
| 536 | 100.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
| 6292 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 488 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
| 14634 | 307.00 | 2023-10-31 | 73 | 1 | 4 | Actual |
| 12927 | 300.00 | 2023-08-31 | 73 | 3 | 6 | Budget |
| 7939 | 120.00 | 2023-05-03 | 73 | 6 | 3 | Budget |
| 11847 | 220.00 | 2023-07-31 | 73 | 4 | 6 | Budget |
| 17269 | 56.08 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 26029 | 43.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 25546 | 16.72 | 2024-08-30 | 73 | 1 | 12 | Actual |
| 11372 | 80.00 | 2023-07-31 | 73 | 7 | 3 | Budget |
| 9187 | 500.00 | 2023-05-31 | 73 | 1 | 4 | Budget |
| 7004 | 300.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 32953 | 202.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 3774 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
| 23220 | 292.00 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 3949 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
| 1661 | 66.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 38445 | 456.00 | 2025-08-31 | 73 | 1 | 5 | Actual |
| 11095 | 220.78 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 31001 | 73.10 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 14819 | 152.00 | 2023-10-31 | 73 | 1 | 6 | Actual |
| 22752 | 205.00 | 2024-06-30 | 73 | 6 | 4 | Actual |
| 15613 | 274.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-07-30 | 73 | 5 | 11 | Actual |
| 7472 | 157.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 28390 | 112.00 | 2024-11-30 | 73 | 5 | 6 | Actual |
| 37174 | 137.00 | 2025-07-31 | 73 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-08-31 | 73 | 3 | 11 | Actual |
| 15906 | 127.00 | 2023-12-01 | 73 | 5 | 6 | Actual |
| 11294 | 220.00 | 2023-07-31 | 73 | 6 | 3 | Budget |
| 27040 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 739 | 220.00 | 2022-09-30 | 73 | 6 | 6 | Budget |
| 4509 | 229.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 12549 | 400.00 | 2023-08-31 | 73 | 1 | 4 | Budget |
Generated 2025-10-30 17:06:51.104 UTC