[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37469 | 145.00 | 2025-07-30 | 73 | 4 | 6 | Actual |
| 4977 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 18893 | 74.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 3853 | 251.00 | 2022-12-30 | 73 | 1 | 6 | Actual |
| 21565 | 17.78 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 7143 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 25573 | 8.21 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 13594 | 166.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
| 19949 | 168.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 38678 | 221.00 | 2025-08-30 | 73 | 6 | 6 | Actual |
| 15493 | 790.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 9606 | 139.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
| 32599 | 146.00 | 2025-03-31 | 73 | 7 | 3 | Actual |
| 39329 | 320.56 | 2025-08-30 | 73 | 6 | 13 | Actual |
| 1149 | 286.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 32868 | 240.00 | 2025-03-31 | 73 | 3 | 6 | Actual |
| 27684 | 181.61 | 2024-10-29 | 73 | 6 | 11 | Actual |
| 2981 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 633 | 157.00 | 2022-09-29 | 73 | 4 | 6 | Actual |
| 12221 | 120.00 | 2023-07-30 | 73 | 2 | 8 | Budget |
| 37237 | 608.00 | 2025-07-30 | 73 | 6 | 4 | Actual |
| 28894 | 249.70 | 2024-11-29 | 73 | 1 | 12 | Actual |
| 26002 | 117.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
| 31028 | 200.76 | 2025-01-29 | 73 | 3 | 11 | Actual |
| 17121 | 513.21 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 21359 | 77.36 | 2024-05-01 | 73 | 2 | 11 | Actual |
| 2004 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 6944 | 514.00 | 2023-04-01 | 73 | 1 | 4 | Actual |
| 33164 | 425.33 | 2025-03-31 | 73 | 6 | 8 | Actual |
| 27650 | 73.10 | 2024-10-29 | 73 | 5 | 11 | Actual |
| 1865 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
| 8265 | 300.00 | 2023-05-02 | 73 | 6 | 5 | Actual |
| 6198 | 220.00 | 2023-03-01 | 73 | 3 | 6 | Budget |
| 30563 | 208.00 | 2025-01-29 | 73 | 1 | 6 | Actual |
| 21474 | 94.38 | 2024-05-01 | 73 | 6 | 11 | Actual |
| 6197 | 254.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 29014 | 239.85 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 14133 | 316.24 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 1756 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
| 18179 | 284.42 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 17323 | 78.42 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 27040 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 11799 | 300.00 | 2023-07-30 | 73 | 3 | 6 | Budget |
| 13656 | 304.00 | 2023-09-29 | 73 | 6 | 4 | Actual |
| 3059 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 12500 | 65.00 | 2023-08-30 | 73 | 7 | 3 | Actual |
| 31503 | 815.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 31147 | 241.19 | 2025-01-29 | 73 | 1 | 12 | Actual |
| 7799 | 201.08 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 24369 | 63.53 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 31055 | 184.81 | 2025-01-29 | 73 | 4 | 11 | Actual |
| 27861 | 183.71 | 2024-10-29 | 73 | 1 | 13 | Actual |
| 27483 | 296.54 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 36966 | 246.87 | 2025-06-30 | 73 | 1 | 13 | Actual |
| 22844 | 351.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
| 6679 | 292.00 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 7472 | 157.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
| 13350 | 120.00 | 2023-08-30 | 73 | 2 | 8 | Budget |
| 7270 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 8065 | 500.00 | 2023-05-02 | 73 | 1 | 4 | Budget |
| 25374 | 24.16 | 2024-08-29 | 73 | 2 | 11 | Actual |
| 28132 | 452.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
| 31689 | 266.00 | 2025-02-28 | 73 | 1 | 6 | Actual |
| 26653 | 26.29 | 2024-09-28 | 73 | 6 | 12 | Actual |
| 27073 | 334.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
| 39057 | 41.19 | 2025-08-30 | 73 | 5 | 11 | Actual |
| 7690 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 32207 | 73.10 | 2025-02-28 | 73 | 5 | 11 | Actual |
| 25288 | 296.54 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 31716 | 74.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 1148 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
| 21532 | 20.97 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 16264 | 57.14 | 2023-11-30 | 73 | 3 | 11 | Actual |
| 4695 | 483.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 8594 | 220.00 | 2023-05-02 | 73 | 6 | 6 | Budget |
| 17469 | 11.40 | 2023-12-30 | 73 | 2 | 12 | Actual |
| 16680 | 213.00 | 2023-12-30 | 73 | 6 | 4 | Actual |
| 12031 | 400.00 | 2023-07-30 | 73 | 1 | 7 | Budget |
| 36293 | 281.00 | 2025-06-30 | 73 | 3 | 6 | Actual |
| 8204 | 300.00 | 2023-05-02 | 73 | 1 | 5 | Budget |
| 30257 | 686.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 18866 | 123.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 32180 | 134.80 | 2025-02-28 | 73 | 4 | 11 | Actual |
| 28338 | 321.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 39003 | 160.34 | 2025-08-30 | 73 | 3 | 11 | Actual |
| 4508 | 220.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 18325 | 68.85 | 2024-01-30 | 73 | 3 | 11 | Actual |
| 16617 | 161.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
| 9187 | 500.00 | 2023-05-30 | 73 | 1 | 4 | Budget |
| 35640 | 203.95 | 2025-05-30 | 73 | 6 | 11 | Actual |
| 13811 | 191.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
| 78 | 151.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
| 33424 | 39.06 | 2025-03-31 | 73 | 2 | 12 | Actual |
| 28190 | 501.00 | 2024-11-29 | 73 | 1 | 5 | Actual |
| 13083 | 220.00 | 2023-08-30 | 73 | 6 | 6 | Budget |
| 36590 | 510.18 | 2025-06-30 | 73 | 6 | 8 | Actual |
| 31886 | 795.00 | 2025-02-28 | 73 | 1 | 7 | Actual |
| 10037 | 120.00 | 2023-05-30 | 73 | 6 | 8 | Budget |
| 679 | 120.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
| 19975 | 103.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 29929 | 162.46 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 9462 | 274.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
| 11623 | 300.00 | 2023-07-30 | 73 | 6 | 5 | Budget |
Generated 2025-10-30 01:55:50.067 UTC