[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 500 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30083 | 291.19 | 2025-02-23 | 73 | 6 | 12 | Actual |
| 9850 | 202.00 | 2023-07-25 | 73 | 6 | 7 | Actual |
| 18325 | 68.85 | 2024-03-26 | 73 | 3 | 11 | Actual |
| 31418 | 355.00 | 2025-04-25 | 73 | 6 | 3 | Actual |
| 19417 | 129.48 | 2024-04-25 | 73 | 6 | 11 | Actual |
| 25546 | 16.72 | 2024-10-24 | 73 | 1 | 12 | Actual |
| 12094 | 300.00 | 2023-09-24 | 73 | 6 | 7 | Budget |
| 19894 | 137.00 | 2024-05-26 | 73 | 1 | 6 | Actual |
| 12548 | 429.00 | 2023-10-25 | 73 | 1 | 4 | Actual |
| 25784 | 121.00 | 2024-11-23 | 73 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-02-23 | 73 | 7 | 3 | Actual |
| 8673 | 400.00 | 2023-06-27 | 73 | 1 | 7 | Budget |
| 3121 | 282.00 | 2023-01-25 | 73 | 6 | 7 | Actual |
| 7472 | 157.00 | 2023-05-27 | 73 | 6 | 6 | Actual |
| 3059 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 2083 | 457.15 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-08-25 | 73 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-06-27 | 73 | 2 | 8 | Budget |
| 26982 | 486.00 | 2024-12-24 | 73 | 6 | 4 | Actual |
| 11046 | 300.00 | 2023-08-25 | 73 | 1 | 8 | Budget |
| 23934 | 39.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 9139 | 47.00 | 2023-07-25 | 73 | 7 | 3 | Actual |
| 26863 | 497.00 | 2024-12-24 | 73 | 6 | 3 | Actual |
| 26029 | 43.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
| 29492 | 240.00 | 2025-02-23 | 73 | 3 | 6 | Actual |
| 3248 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 20562 | 31.61 | 2024-05-26 | 73 | 6 | 12 | Actual |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 16237 | 24.16 | 2024-01-25 | 73 | 2 | 11 | Actual |
| 28070 | 141.00 | 2025-01-24 | 73 | 7 | 3 | Actual |
| 9187 | 500.00 | 2023-07-25 | 73 | 1 | 4 | Budget |
| 16645 | 317.00 | 2024-02-24 | 73 | 1 | 4 | Actual |
| 7005 | 364.00 | 2023-05-27 | 73 | 6 | 4 | Actual |
| 2730 | 220.00 | 2023-01-25 | 73 | 1 | 6 | Budget |
| 21331 | 97.57 | 2024-06-26 | 73 | 1 | 11 | Actual |
| 10626 | 101.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 38480 | 395.00 | 2025-10-25 | 73 | 6 | 5 | Actual |
| 32153 | 146.51 | 2025-04-25 | 73 | 3 | 11 | Actual |
| 12500 | 65.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 32390 | 171.43 | 2025-04-25 | 73 | 1 | 13 | Actual |
| 35877 | 366.17 | 2025-07-25 | 73 | 6 | 13 | Actual |
| 28283 | 286.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 6680 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 6896 | 70.00 | 2023-05-27 | 73 | 7 | 3 | Budget |
| 14105 | 496.54 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 10579 | 220.00 | 2023-08-25 | 73 | 1 | 6 | Budget |
| 25812 | 562.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 33516 | 192.48 | 2025-05-26 | 73 | 1 | 13 | Actual |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 21061 | 127.00 | 2024-06-26 | 73 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-09-24 | 73 | 5 | 6 | Budget |
| 14342 | 73.10 | 2023-11-24 | 73 | 6 | 11 | Actual |
| 2408 | 80.00 | 2023-01-25 | 73 | 7 | 3 | Budget |
| 20184 | 690.49 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 13022 | 127.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2023-04-26 | 73 | 5 | 6 | Budget |
| 2778 | 100.00 | 2023-01-25 | 73 | 2 | 6 | Budget |
| 38538 | 266.00 | 2025-10-25 | 73 | 1 | 6 | Actual |
| 26324 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 31055 | 184.81 | 2025-03-26 | 73 | 4 | 11 | Actual |
| 23421 | 25.23 | 2024-08-24 | 73 | 5 | 11 | Actual |
| 18893 | 74.00 | 2024-04-25 | 73 | 2 | 6 | Actual |
| 12360 | 300.00 | 2023-10-25 | 73 | 1 | 3 | Budget |
| 21386 | 83.74 | 2024-06-26 | 73 | 3 | 11 | Actual |
| 2981 | 220.00 | 2023-01-25 | 73 | 6 | 6 | Budget |
| 8594 | 220.00 | 2023-06-27 | 73 | 6 | 6 | Budget |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 5695 | 132.00 | 2023-04-26 | 73 | 6 | 3 | Actual |
| 32240 | 253.96 | 2025-04-25 | 73 | 6 | 11 | Actual |
| 9000 | 222.00 | 2023-07-25 | 73 | 1 | 3 | Actual |
| 5492 | 220.00 | 2023-03-27 | 73 | 2 | 8 | Budget |
| 10255 | 62.00 | 2023-08-25 | 73 | 7 | 3 | Actual |
| 21565 | 17.78 | 2024-06-26 | 73 | 6 | 12 | Actual |
| 35440 | 395.03 | 2025-07-25 | 73 | 6 | 8 | Actual |
| 19357 | 66.72 | 2024-04-25 | 73 | 4 | 11 | Actual |
| 6350 | 220.00 | 2023-04-26 | 73 | 6 | 6 | Budget |
| 37330 | 471.00 | 2025-09-24 | 73 | 6 | 5 | Actual |
| 22844 | 351.00 | 2024-08-24 | 73 | 6 | 5 | Actual |
| 206 | 500.00 | 2022-11-24 | 73 | 1 | 4 | Budget |
| 25725 | 405.00 | 2024-11-23 | 73 | 6 | 3 | Actual |
Generated 2025-12-24 08:04:10.507 UTC