[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32840 | 78.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
| 14133 | 316.24 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 19097 | 442.00 | 2024-02-29 | 73 | 6 | 7 | Actual |
| 6570 | 400.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 8536 | 120.00 | 2023-05-02 | 73 | 5 | 6 | Budget |
| 15493 | 790.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 12611 | 364.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
| 2828 | 313.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
| 34427 | 199.70 | 2025-05-01 | 73 | 4 | 11 | Actual |
| 19005 | 142.00 | 2024-02-29 | 73 | 6 | 6 | Actual |
| 16738 | 386.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 36378 | 137.00 | 2025-06-30 | 73 | 6 | 6 | Actual |
| 22717 | 395.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
| 37202 | 585.00 | 2025-07-30 | 73 | 1 | 4 | Actual |
| 1864 | 172.00 | 2022-10-30 | 73 | 6 | 6 | Actual |
| 21532 | 20.97 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 4836 | 332.00 | 2023-01-30 | 73 | 1 | 5 | Actual |
| 26417 | 151.83 | 2024-09-28 | 73 | 1 | 11 | Actual |
| 33424 | 39.06 | 2025-03-31 | 73 | 2 | 12 | Actual |
| 1865 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
| 16352 | 102.89 | 2023-11-30 | 73 | 6 | 11 | Actual |
| 9246 | 300.00 | 2023-05-30 | 73 | 6 | 4 | Budget |
| 16560 | 390.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
| 35195 | 84.00 | 2025-05-30 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 7004 | 300.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 25455 | 45.44 | 2024-08-29 | 73 | 5 | 11 | Actual |
| 27040 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 11751 | 125.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
| 19921 | 66.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 5024 | 110.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 11750 | 120.00 | 2023-07-30 | 73 | 2 | 6 | Budget |
| 18471 | 16.72 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 26296 | 828.37 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 7551 | 400.00 | 2023-04-01 | 73 | 1 | 7 | Budget |
| 33543 | 338.10 | 2025-03-31 | 73 | 2 | 13 | Actual |
| 33992 | 221.00 | 2025-05-01 | 73 | 3 | 6 | Actual |
| 23512 | 15.65 | 2024-06-29 | 73 | 1 | 12 | Actual |
| 9560 | 220.00 | 2023-05-30 | 73 | 3 | 6 | Budget |
| 37585 | 582.00 | 2025-07-30 | 73 | 1 | 7 | Actual |
| 10828 | 220.00 | 2023-06-30 | 73 | 6 | 6 | Budget |
| 9977 | 305.63 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 1803 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 27803 | 298.64 | 2024-10-29 | 73 | 6 | 12 | Actual |
| 34488 | 293.32 | 2025-05-01 | 73 | 6 | 11 | Actual |
| 24457 | 133.74 | 2024-07-29 | 73 | 6 | 11 | Actual |
| 6351 | 131.00 | 2023-03-01 | 73 | 6 | 6 | Actual |
| 4977 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 22389 | 102.89 | 2024-05-29 | 73 | 3 | 11 | Actual |
| 38645 | 116.00 | 2025-08-30 | 73 | 5 | 6 | Actual |
| 586 | 281.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 3121 | 282.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
| 6619 | 220.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 11156 | 220.00 | 2023-06-30 | 73 | 6 | 8 | Budget |
| 34693 | 238.10 | 2025-05-01 | 73 | 2 | 13 | Actual |
| 15229 | 126.29 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 3575 | 443.00 | 2022-12-30 | 73 | 1 | 4 | Actual |
| 1206 | 203.00 | 2022-10-30 | 73 | 6 | 3 | Actual |
| 8441 | 245.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 12094 | 300.00 | 2023-07-30 | 73 | 6 | 7 | Budget |
| 12690 | 339.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
| 6021 | 300.00 | 2023-03-01 | 73 | 6 | 5 | Budget |
| 8488 | 198.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
| 35406 | 428.36 | 2025-05-30 | 73 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 6148 | 94.00 | 2023-03-01 | 73 | 2 | 6 | Actual |
| 2652 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
| 17969 | 78.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 6944 | 514.00 | 2023-04-01 | 73 | 1 | 4 | Actual |
| 3773 | 301.00 | 2022-12-30 | 73 | 6 | 5 | Actual |
| 4898 | 245.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 17769 | 263.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 37117 | 556.00 | 2025-07-30 | 73 | 6 | 3 | Actual |
| 31383 | 794.00 | 2025-02-28 | 73 | 1 | 3 | Actual |
| 19801 | 429.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 38593 | 248.00 | 2025-08-30 | 73 | 3 | 6 | Actual |
| 39296 | 422.31 | 2025-08-30 | 73 | 2 | 13 | Actual |
| 21775 | 257.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 10116 | 300.00 | 2023-06-30 | 73 | 1 | 3 | Budget |
| 23042 | 152.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
| 21061 | 127.00 | 2024-05-01 | 73 | 6 | 6 | Actual |
| 23636 | 432.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
| 13083 | 220.00 | 2023-08-30 | 73 | 6 | 6 | Budget |
| 7879 | 300.00 | 2023-05-02 | 73 | 1 | 3 | Budget |
| 34168 | 514.00 | 2025-05-01 | 73 | 6 | 7 | Actual |
| 7271 | 131.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 8204 | 300.00 | 2023-05-02 | 73 | 1 | 5 | Budget |
| 36053 | 963.00 | 2025-06-30 | 73 | 1 | 4 | Actual |
| 7938 | 161.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 29492 | 240.00 | 2024-12-29 | 73 | 3 | 6 | Actual |
| 14959 | 135.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 10770 | 88.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 6100 | 189.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 20184 | 690.49 | 2024-03-31 | 73 | 1 | 8 | Actual |
| 36966 | 246.87 | 2025-06-30 | 73 | 1 | 13 | Actual |
| 32040 | 473.82 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 31267 | 132.83 | 2025-01-29 | 73 | 1 | 13 | Actual |
| 38948 | 369.91 | 2025-08-30 | 73 | 1 | 11 | Actual |
| 20358 | 51.82 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 8673 | 400.00 | 2023-05-02 | 73 | 1 | 7 | Budget |
| 38144 | 346.87 | 2025-07-30 | 73 | 2 | 13 | Actual |
| 13838 | 55.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
Generated 2025-10-29 23:13:48.059 UTC