[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19275 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 11750 | 120.00 | 2023-07-30 | 73 | 2 | 6 | Budget |
| 18212 | 366.24 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 14045 | 444.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
| 34287 | 366.24 | 2025-05-01 | 73 | 6 | 8 | Actual |
| 1660 | 100.00 | 2022-10-30 | 73 | 2 | 6 | Budget |
| 33937 | 240.00 | 2025-05-01 | 73 | 1 | 6 | Actual |
| 2875 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
| 34725 | 338.10 | 2025-05-01 | 73 | 6 | 13 | Actual |
| 10499 | 364.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
| 8921 | 166.24 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 32153 | 146.51 | 2025-02-28 | 73 | 3 | 11 | Actual |
| 30915 | 567.76 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 11703 | 270.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
| 19062 | 414.00 | 2024-02-29 | 73 | 1 | 7 | Actual |
| 5365 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 30670 | 91.00 | 2025-01-29 | 73 | 5 | 6 | Actual |
| 13594 | 166.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
| 5366 | 218.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 29963 | 260.34 | 2024-12-29 | 73 | 6 | 11 | Actual |
| 31147 | 241.19 | 2025-01-29 | 73 | 1 | 12 | Actual |
| 33575 | 397.75 | 2025-03-31 | 73 | 6 | 13 | Actual |
| 22540 | 32.67 | 2024-05-29 | 73 | 6 | 12 | Actual |
| 39003 | 160.34 | 2025-08-30 | 73 | 3 | 11 | Actual |
| 23934 | 39.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 11624 | 280.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
| 1757 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 14427 | 8.21 | 2023-09-29 | 73 | 2 | 12 | Actual |
| 16031 | 429.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
| 27212 | 160.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 27186 | 293.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-06-30 | 73 | 4 | 11 | Actual |
| 12879 | 120.00 | 2023-08-30 | 73 | 2 | 6 | Budget |
| 29789 | 496.54 | 2024-12-29 | 73 | 6 | 8 | Actual |
| 19533 | 23.10 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 2515 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 36757 | 69.91 | 2025-06-30 | 73 | 5 | 11 | Actual |
| 32813 | 225.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
| 17241 | 100.76 | 2023-12-30 | 73 | 1 | 11 | Actual |
| 33667 | 437.00 | 2025-05-01 | 73 | 6 | 3 | Actual |
| 37705 | 582.91 | 2025-07-30 | 73 | 2 | 8 | Actual |
| 13082 | 171.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
| 37237 | 608.00 | 2025-07-30 | 73 | 6 | 4 | Actual |
| 31796 | 124.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
| 38175 | 369.68 | 2025-07-30 | 73 | 6 | 13 | Actual |
| 11483 | 374.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 11372 | 80.00 | 2023-07-30 | 73 | 7 | 3 | Budget |
| 12974 | 220.00 | 2023-08-30 | 73 | 4 | 6 | Budget |
| 10829 | 171.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
| 38445 | 456.00 | 2025-08-30 | 73 | 1 | 5 | Actual |
| 19384 | 45.44 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 10907 | 377.00 | 2023-06-30 | 73 | 1 | 7 | Actual |
| 1943 | 400.00 | 2022-10-30 | 73 | 1 | 7 | Budget |
| 35406 | 428.36 | 2025-05-30 | 73 | 2 | 8 | Actual |
| 16858 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 17149 | 245.03 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 15284 | 59.27 | 2023-10-30 | 73 | 3 | 11 | Actual |
| 27803 | 298.64 | 2024-10-29 | 73 | 6 | 12 | Actual |
| 632 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 2980 | 243.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
| 14761 | 226.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 23636 | 432.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
| 34400 | 175.23 | 2025-05-01 | 73 | 3 | 11 | Actual |
| 36378 | 137.00 | 2025-06-30 | 73 | 6 | 6 | Actual |
| 16264 | 57.14 | 2023-11-30 | 73 | 3 | 11 | Actual |
| 30618 | 188.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
| 28836 | 245.44 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 4694 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 23601 | 707.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 12610 | 400.00 | 2023-08-30 | 73 | 6 | 4 | Budget |
| 5024 | 110.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 13811 | 191.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
| 30141 | 183.71 | 2024-12-29 | 73 | 1 | 13 | Actual |
| 2192 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 36435 | 817.00 | 2025-06-30 | 73 | 1 | 7 | Actual |
| 24256 | 343.51 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 10442 | 400.00 | 2023-06-30 | 73 | 1 | 5 | Budget |
| 2828 | 313.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
| 39030 | 260.34 | 2025-08-30 | 73 | 4 | 11 | Actual |
| 22006 | 157.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
| 9139 | 47.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
| 31631 | 532.00 | 2025-02-28 | 73 | 6 | 5 | Actual |
| 1149 | 286.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 32894 | 180.00 | 2025-03-31 | 73 | 4 | 6 | Actual |
| 31770 | 139.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 2004 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 9560 | 220.00 | 2023-05-30 | 73 | 3 | 6 | Budget |
| 23254 | 364.72 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 18504 | 32.67 | 2024-01-30 | 73 | 6 | 12 | Actual |
| 30881 | 355.63 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-05-29 | 73 | 1 | 8 | Actual |
| 2003 | 345.00 | 2022-10-30 | 73 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
| 38828 | 793.52 | 2025-08-30 | 73 | 1 | 8 | Actual |
| 4044 | 85.00 | 2022-12-30 | 73 | 5 | 6 | Actual |
| 4756 | 270.00 | 2023-01-30 | 73 | 6 | 4 | Actual |
| 1613 | 196.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
| 31538 | 414.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 18270 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 13022 | 127.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 5959 | 353.00 | 2023-03-01 | 73 | 1 | 5 | Actual |
Generated 2025-10-29 12:01:02.455 UTC