[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12172 | 395.03 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 32098 | 302.89 | 2025-02-28 | 73 | 1 | 11 | Actual |
| 1285 | 46.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
| 32720 | 556.00 | 2025-03-31 | 73 | 1 | 5 | Actual |
| 7222 | 266.00 | 2023-04-01 | 73 | 1 | 6 | Actual |
| 9246 | 300.00 | 2023-05-30 | 73 | 6 | 4 | Budget |
| 5772 | 86.00 | 2023-03-01 | 73 | 7 | 3 | Actual |
| 20504 | 11.40 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 14427 | 8.21 | 2023-09-29 | 73 | 2 | 12 | Actual |
| 267 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
| 37025 | 366.17 | 2025-06-30 | 73 | 6 | 13 | Actual |
| 31920 | 514.00 | 2025-02-28 | 73 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-08-29 | 73 | 1 | 11 | Actual |
| 14227 | 108.21 | 2023-09-29 | 73 | 1 | 11 | Actual |
| 16912 | 126.00 | 2023-12-30 | 73 | 4 | 6 | Actual |
| 10579 | 220.00 | 2023-06-30 | 73 | 1 | 6 | Budget |
| 33937 | 240.00 | 2025-05-01 | 73 | 1 | 6 | Actual |
| 22449 | 120.97 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 9976 | 220.00 | 2023-05-30 | 73 | 2 | 8 | Budget |
| 32126 | 116.72 | 2025-02-28 | 73 | 2 | 11 | Actual |
| 3527 | 74.00 | 2022-12-30 | 73 | 7 | 3 | Actual |
| 23042 | 152.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
| 9462 | 274.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
| 79 | 220.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
| 12878 | 76.00 | 2023-08-30 | 73 | 2 | 6 | Actual |
| 36528 | 1020.80 | 2025-06-30 | 73 | 1 | 8 | Actual |
| 17889 | 55.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 18893 | 74.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 11234 | 304.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
| 15528 | 416.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-08-30 | 73 | 7 | 3 | Budget |
| 739 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
| 22416 | 97.57 | 2024-05-29 | 73 | 4 | 11 | Actual |
| 36676 | 167.78 | 2025-06-30 | 73 | 2 | 11 | Actual |
| 18 | 300.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 30915 | 567.76 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 28190 | 501.00 | 2024-11-29 | 73 | 1 | 5 | Actual |
| 15585 | 128.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 7004 | 300.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 17384 | 129.48 | 2023-12-30 | 73 | 6 | 11 | Actual |
| 29544 | 102.00 | 2024-12-29 | 73 | 5 | 6 | Actual |
| 4243 | 300.00 | 2022-12-30 | 73 | 6 | 7 | Actual |
| 5366 | 218.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 22540 | 32.67 | 2024-05-29 | 73 | 6 | 12 | Actual |
| 30141 | 183.71 | 2024-12-29 | 73 | 1 | 13 | Actual |
| 31744 | 208.00 | 2025-02-28 | 73 | 3 | 6 | Actual |
| 10442 | 400.00 | 2023-06-30 | 73 | 1 | 5 | Budget |
| 26560 | 103.95 | 2024-09-28 | 73 | 6 | 11 | Actual |
| 6101 | 220.00 | 2023-03-01 | 73 | 1 | 6 | Budget |
| 35143 | 293.00 | 2025-05-30 | 73 | 3 | 6 | Actual |
| 24515 | 20.97 | 2024-07-29 | 73 | 1 | 12 | Actual |
| 15109 | 585.94 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 39091 | 242.25 | 2025-08-30 | 73 | 6 | 11 | Actual |
| 33724 | 185.00 | 2025-05-01 | 73 | 7 | 3 | Actual |
| 8065 | 500.00 | 2023-05-02 | 73 | 1 | 4 | Budget |
| 24723 | 83.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
| 14309 | 75.23 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 537 | 96.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
| 348 | 301.00 | 2022-09-29 | 73 | 1 | 5 | Actual |
| 37619 | 452.00 | 2025-07-30 | 73 | 6 | 7 | Actual |
| 21925 | 162.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
| 16031 | 429.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
| 16151 | 366.24 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 39003 | 160.34 | 2025-08-30 | 73 | 3 | 11 | Actual |
| 6430 | 300.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
| 25374 | 24.16 | 2024-08-29 | 73 | 2 | 11 | Actual |
| 23421 | 25.23 | 2024-06-29 | 73 | 5 | 11 | Actual |
| 31689 | 266.00 | 2025-02-28 | 73 | 1 | 6 | Actual |
| 29789 | 496.54 | 2024-12-29 | 73 | 6 | 8 | Actual |
| 12423 | 173.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
| 7878 | 257.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 14255 | 28.42 | 2023-09-29 | 73 | 2 | 11 | Actual |
| 23134 | 455.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
| 20562 | 31.61 | 2024-03-31 | 73 | 6 | 12 | Actual |
| 34427 | 199.70 | 2025-05-01 | 73 | 4 | 11 | Actual |
| 25428 | 64.59 | 2024-08-29 | 73 | 4 | 11 | Actual |
| 16525 | 585.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-05-01 | 73 | 1 | 13 | Actual |
| 10038 | 257.15 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 9653 | 120.00 | 2023-05-30 | 73 | 5 | 6 | Budget |
| 11561 | 400.00 | 2023-07-30 | 73 | 1 | 5 | Budget |
| 35169 | 135.00 | 2025-05-30 | 73 | 4 | 6 | Actual |
| 29577 | 228.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 15493 | 790.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 36908 | 315.66 | 2025-06-30 | 73 | 6 | 12 | Actual |
| 20245 | 461.70 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 12031 | 400.00 | 2023-07-30 | 73 | 1 | 7 | Budget |
| 18151 | 443.51 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 22065 | 197.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
| 22902 | 152.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 10302 | 400.00 | 2023-06-30 | 73 | 1 | 4 | Budget |
| 7005 | 364.00 | 2023-04-01 | 73 | 6 | 4 | Actual |
| 16560 | 390.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
| 39296 | 422.31 | 2025-08-30 | 73 | 2 | 13 | Actual |
| 24542 | 6.08 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 20184 | 690.49 | 2024-03-31 | 73 | 1 | 8 | Actual |
| 2409 | 68.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
| 15939 | 118.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
| 5167 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
Generated 2025-10-29 14:27:47.817 UTC