[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1004 > < TAKE 248 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6350 | 220.00 | 2023-03-09 | 73 | 6 | 6 | Budget |
| 28922 | 44.38 | 2024-12-07 | 73 | 2 | 12 | Actual |
| 34546 | 277.36 | 2025-05-09 | 73 | 1 | 12 | Actual |
| 25605 | 23.10 | 2024-09-06 | 73 | 6 | 12 | Actual |
| 11155 | 205.63 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 33964 | 50.00 | 2025-05-09 | 73 | 2 | 6 | Actual |
| 9929 | 514.73 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 38948 | 369.91 | 2025-09-07 | 73 | 1 | 11 | Actual |
| 8345 | 300.00 | 2023-05-10 | 73 | 1 | 6 | Budget |
| 28098 | 741.00 | 2024-12-07 | 73 | 1 | 4 | Actual |
| 27131 | 182.00 | 2024-11-06 | 73 | 1 | 6 | Actual |
| 24103 | 436.00 | 2024-08-06 | 73 | 1 | 7 | Actual |
| 38619 | 130.00 | 2025-09-07 | 73 | 4 | 6 | Actual |
| 11235 | 300.00 | 2023-08-07 | 73 | 1 | 3 | Budget |
| 15171 | 335.94 | 2023-11-07 | 73 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-08-06 | 73 | 5 | 11 | Actual |
| 8489 | 220.00 | 2023-05-10 | 73 | 4 | 6 | Budget |
| 22276 | 220.78 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-10-07 | 73 | 1 | 8 | Actual |
| 19681 | 208.00 | 2024-04-08 | 73 | 7 | 3 | Actual |
| 2457 | 557.00 | 2022-12-08 | 73 | 1 | 4 | Actual |
| 11046 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 32207 | 73.10 | 2025-03-08 | 73 | 5 | 11 | Actual |
| 5445 | 400.00 | 2023-02-07 | 73 | 1 | 8 | Budget |
| 37237 | 608.00 | 2025-08-07 | 73 | 6 | 4 | Actual |
| 14045 | 444.00 | 2023-10-07 | 73 | 6 | 7 | Actual |
| 31716 | 74.00 | 2025-03-08 | 73 | 2 | 6 | Actual |
| 30760 | 604.00 | 2025-02-06 | 73 | 1 | 7 | Actual |
| 24574 | 18.84 | 2024-08-06 | 73 | 6 | 12 | Actual |
| 34373 | 60.33 | 2025-05-09 | 73 | 2 | 11 | Actual |
| 4044 | 85.00 | 2023-01-07 | 73 | 5 | 6 | Actual |
| 8266 | 300.00 | 2023-05-10 | 73 | 6 | 5 | Budget |
| 30377 | 642.00 | 2025-02-06 | 73 | 1 | 4 | Actual |
| 34782 | 665.00 | 2025-06-07 | 73 | 1 | 3 | Actual |
| 15939 | 118.00 | 2023-12-08 | 73 | 6 | 6 | Actual |
| 26201 | 780.00 | 2024-10-06 | 73 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-09-07 | 73 | 2 | 11 | Actual |
| 7552 | 494.00 | 2023-04-09 | 73 | 1 | 7 | Actual |
| 20951 | 50.00 | 2024-05-09 | 73 | 2 | 6 | Actual |
| 34427 | 199.70 | 2025-05-09 | 73 | 4 | 11 | Actual |
| 6429 | 325.00 | 2023-03-09 | 73 | 1 | 7 | Actual |
| 17943 | 102.00 | 2024-02-07 | 73 | 4 | 6 | Actual |
| 32813 | 225.00 | 2025-04-08 | 73 | 1 | 6 | Actual |
| 18808 | 371.00 | 2024-03-08 | 73 | 6 | 5 | Actual |
| 5024 | 110.00 | 2023-02-07 | 73 | 2 | 6 | Budget |
| 28721 | 87.99 | 2024-12-07 | 73 | 2 | 11 | Actual |
| 31631 | 532.00 | 2025-03-08 | 73 | 6 | 5 | Actual |
| 21741 | 355.00 | 2024-06-06 | 73 | 1 | 4 | Actual |
| 407 | 336.00 | 2022-10-07 | 73 | 6 | 5 | Actual |
| 2651 | 291.00 | 2022-12-08 | 73 | 6 | 5 | Actual |
| 19709 | 431.00 | 2024-04-08 | 73 | 1 | 4 | Actual |
| 26863 | 497.00 | 2024-11-06 | 73 | 6 | 3 | Actual |
| 25076 | 180.00 | 2024-09-06 | 73 | 6 | 6 | Actual |
| 9326 | 300.00 | 2023-06-07 | 73 | 1 | 5 | Budget |
| 159 | 57.00 | 2022-10-07 | 73 | 7 | 3 | Actual |
| 38735 | 520.00 | 2025-09-07 | 73 | 1 | 7 | Actual |
| 17296 | 81.61 | 2024-01-07 | 73 | 3 | 11 | Actual |
| 19097 | 442.00 | 2024-03-08 | 73 | 6 | 7 | Actual |
| 15137 | 252.60 | 2023-11-07 | 73 | 2 | 8 | Actual |
| 38352 | 617.00 | 2025-09-07 | 73 | 1 | 4 | Actual |
| 26499 | 90.12 | 2024-10-06 | 73 | 4 | 11 | Actual |
| 2003 | 345.00 | 2022-11-07 | 73 | 6 | 7 | Actual |
| 34133 | 861.00 | 2025-05-09 | 73 | 1 | 7 | Actual |
| 33752 | 655.00 | 2025-05-09 | 73 | 1 | 4 | Actual |
| 35726 | 102.89 | 2025-06-07 | 73 | 2 | 12 | Actual |
| 4429 | 246.54 | 2023-01-07 | 73 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-11-07 | 73 | 1 | 8 | Budget |
| 5226 | 220.00 | 2023-02-07 | 73 | 6 | 6 | Budget |
| 37295 | 702.00 | 2025-08-07 | 73 | 1 | 5 | Actual |
| 8922 | 120.00 | 2023-05-10 | 73 | 6 | 8 | Budget |
| 13162 | 405.00 | 2023-09-07 | 73 | 1 | 7 | Actual |
| 14634 | 307.00 | 2023-11-07 | 73 | 1 | 4 | Actual |
| 21211 | 779.88 | 2024-05-09 | 73 | 1 | 8 | Actual |
| 36730 | 167.78 | 2025-07-08 | 73 | 4 | 11 | Actual |
| 28573 | 738.97 | 2024-12-07 | 73 | 1 | 8 | Actual |
| 20654 | 397.00 | 2024-05-09 | 73 | 6 | 3 | Actual |
| 18973 | 57.00 | 2024-03-08 | 73 | 5 | 6 | Actual |
| 39149 | 214.59 | 2025-09-07 | 73 | 1 | 12 | Actual |
| 38856 | 355.63 | 2025-09-07 | 73 | 2 | 8 | Actual |
| 33222 | 422.04 | 2025-04-08 | 73 | 1 | 11 | Actual |
| 31089 | 234.81 | 2025-02-06 | 73 | 6 | 11 | Actual |
| 16264 | 57.14 | 2023-12-08 | 73 | 3 | 11 | Actual |
| 11562 | 322.00 | 2023-08-07 | 73 | 1 | 5 | Actual |
| 35285 | 520.00 | 2025-06-07 | 73 | 1 | 7 | Actual |
| 1332 | 500.00 | 2022-11-07 | 73 | 1 | 4 | Budget |
| 37117 | 556.00 | 2025-08-07 | 73 | 6 | 3 | Actual |
| 3716 | 336.00 | 2023-01-07 | 73 | 1 | 5 | Actual |
| 3527 | 74.00 | 2023-01-07 | 73 | 7 | 3 | Actual |
| 29875 | 73.10 | 2025-01-06 | 73 | 2 | 11 | Actual |
| 34018 | 175.00 | 2025-05-09 | 73 | 4 | 6 | Actual |
| 17323 | 78.42 | 2024-01-07 | 73 | 4 | 11 | Actual |
| 19975 | 103.00 | 2024-04-08 | 73 | 4 | 6 | Actual |
| 19590 | 760.00 | 2024-04-08 | 73 | 1 | 3 | Actual |
| 4430 | 220.00 | 2023-01-07 | 73 | 6 | 8 | Budget |
| 36908 | 315.66 | 2025-07-08 | 73 | 6 | 12 | Actual |
| 10362 | 234.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 36025 | 132.00 | 2025-07-08 | 73 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-11-06 | 73 | 6 | 5 | Actual |
| 19275 | 122.04 | 2024-03-08 | 73 | 1 | 11 | Actual |
Generated 2025-11-06 20:17:25.729 UTC