[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12501 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 4835 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 3386 | 220.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 7319 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 22389 | 102.89 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 27978 | 536.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 38059 | 365.66 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 34725 | 338.10 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 23814 | 298.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 14309 | 75.23 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 3121 | 282.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 11094 | 120.00 | 2023-07-05 | 73 | 2 | 8 | Budget |
| 3060 | 429.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 32332 | 274.17 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 33044 | 591.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 24014 | 104.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 27650 | 73.10 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 24991 | 162.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 33250 | 173.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 21273 | 246.54 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 6350 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 2778 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 23988 | 109.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 20245 | 461.70 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 34076 | 154.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 15939 | 118.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 14400 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 4836 | 332.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 33304 | 113.53 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 15229 | 126.29 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 8736 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 7413 | 81.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 23636 | 432.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 16031 | 429.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 1068 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 2779 | 66.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 19709 | 431.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 16291 | 73.10 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 25168 | 386.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 22983 | 82.00 | 2024-07-04 | 73 | 4 | 6 | Actual |
| 13021 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 10907 | 377.00 | 2023-07-05 | 73 | 1 | 7 | Actual |
| 11156 | 220.00 | 2023-07-05 | 73 | 6 | 8 | Budget |
| 16209 | 156.08 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 36293 | 281.00 | 2025-07-05 | 73 | 3 | 6 | Actual |
| 28338 | 321.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 15880 | 103.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 17649 | 96.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 8393 | 120.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 30853 | 1182.92 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-07-05 | 73 | 6 | 8 | Actual |
| 1285 | 46.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 34454 | 69.91 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 267 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 10255 | 62.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 18773 | 290.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 3950 | 182.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 17917 | 230.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 28775 | 151.83 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 9187 | 500.00 | 2023-06-04 | 73 | 1 | 4 | Budget |
| 34693 | 238.10 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 21239 | 335.94 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 1865 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 33424 | 39.06 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 1534 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget |
| 12031 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 739 | 220.00 | 2022-10-04 | 73 | 6 | 6 | Budget |
| 31001 | 73.10 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 11952 | 218.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 19330 | 56.08 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 21005 | 144.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 34345 | 410.34 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 34400 | 175.23 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 20711 | 96.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 32450 | 274.94 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 37879 | 167.78 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 23340 | 63.53 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 11624 | 280.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 7144 | 354.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 11420 | 400.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 79 | 220.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 24723 | 83.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 34937 | 591.00 | 2025-06-04 | 73 | 6 | 4 | Actual |
| 4104 | 216.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 12752 | 249.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 10723 | 153.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
| 11372 | 80.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 6351 | 131.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 25546 | 16.72 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 18715 | 251.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 11800 | 313.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 16560 | 390.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
Generated 2025-11-03 17:30:30.525 UTC