[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22689 | 150.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
| 34608 | 310.34 | 2025-07-08 | 73 | 6 | 12 | Actual |
| 34782 | 665.00 | 2025-08-06 | 73 | 1 | 3 | Actual |
| 39177 | 94.38 | 2025-11-06 | 73 | 2 | 12 | Actual |
| 15229 | 126.29 | 2024-01-06 | 73 | 1 | 11 | Actual |
| 2456 | 500.00 | 2023-02-06 | 73 | 1 | 4 | Budget |
| 30505 | 450.00 | 2025-04-07 | 73 | 6 | 5 | Actual |
| 29669 | 390.00 | 2025-03-07 | 73 | 6 | 7 | Actual |
| 35169 | 135.00 | 2025-08-06 | 73 | 4 | 6 | Actual |
| 21153 | 416.00 | 2024-07-08 | 73 | 6 | 7 | Actual |
| 31089 | 234.81 | 2025-04-07 | 73 | 6 | 11 | Actual |
| 20866 | 361.00 | 2024-07-08 | 73 | 6 | 5 | Actual |
| 13535 | 443.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 17677 | 428.00 | 2024-04-07 | 73 | 1 | 4 | Actual |
| 17943 | 102.00 | 2024-04-07 | 73 | 4 | 6 | Actual |
| 33575 | 397.75 | 2025-06-07 | 73 | 6 | 13 | Actual |
| 38890 | 442.00 | 2025-11-06 | 73 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-06-07 | 73 | 2 | 8 | Actual |
| 38565 | 102.00 | 2025-11-06 | 73 | 2 | 6 | Actual |
| 18352 | 83.74 | 2024-04-07 | 73 | 4 | 11 | Actual |
| 5366 | 218.00 | 2023-04-08 | 73 | 6 | 7 | Actual |
| 33667 | 437.00 | 2025-07-08 | 73 | 6 | 3 | Actual |
| 6619 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 10579 | 220.00 | 2023-09-06 | 73 | 1 | 6 | Budget |
| 15345 | 108.21 | 2024-01-06 | 73 | 6 | 11 | Actual |
| 34400 | 175.23 | 2025-07-08 | 73 | 3 | 11 | Actual |
| 37174 | 137.00 | 2025-10-06 | 73 | 7 | 3 | Actual |
| 4044 | 85.00 | 2023-03-08 | 73 | 5 | 6 | Actual |
| 19217 | 257.15 | 2024-05-07 | 73 | 6 | 8 | Actual |
| 31326 | 366.17 | 2025-04-07 | 73 | 6 | 13 | Actual |
| 34133 | 861.00 | 2025-07-08 | 73 | 1 | 7 | Actual |
| 26057 | 168.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 16151 | 366.24 | 2024-02-06 | 73 | 6 | 8 | Actual |
| 32507 | 819.00 | 2025-06-07 | 73 | 1 | 3 | Actual |
| 19921 | 66.00 | 2024-06-07 | 73 | 2 | 6 | Actual |
| 32240 | 253.96 | 2025-05-07 | 73 | 6 | 11 | Actual |
| 29464 | 72.00 | 2025-03-07 | 73 | 2 | 6 | Actual |
| 2827 | 300.00 | 2023-02-06 | 73 | 3 | 6 | Budget |
| 26828 | 527.00 | 2025-01-05 | 73 | 1 | 3 | Actual |
| 24963 | 30.00 | 2024-11-05 | 73 | 2 | 6 | Actual |
| 27770 | 37.99 | 2025-01-05 | 73 | 2 | 12 | Actual |
| 16264 | 57.14 | 2024-02-06 | 73 | 3 | 11 | Actual |
| 31538 | 414.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 32153 | 146.51 | 2025-05-07 | 73 | 3 | 11 | Actual |
| 12690 | 339.00 | 2023-11-06 | 73 | 1 | 5 | Actual |
| 35320 | 473.00 | 2025-08-06 | 73 | 6 | 7 | Actual |
| 29875 | 73.10 | 2025-03-07 | 73 | 2 | 11 | Actual |
| 16352 | 102.89 | 2024-02-06 | 73 | 6 | 11 | Actual |
| 36676 | 167.78 | 2025-09-06 | 73 | 2 | 11 | Actual |
| 11751 | 125.00 | 2023-10-06 | 73 | 2 | 6 | Actual |
| 34373 | 60.33 | 2025-07-08 | 73 | 2 | 11 | Actual |
| 78 | 151.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
| 6570 | 400.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 2514 | 234.00 | 2023-02-06 | 73 | 6 | 4 | Actual |
| 4323 | 442.00 | 2023-03-08 | 73 | 1 | 8 | Actual |
| 30915 | 567.76 | 2025-04-07 | 73 | 6 | 8 | Actual |
| 26771 | 329.33 | 2024-12-05 | 73 | 6 | 13 | Actual |
| 19533 | 23.10 | 2024-05-07 | 73 | 6 | 12 | Actual |
| 23421 | 25.23 | 2024-09-05 | 73 | 5 | 11 | Actual |
| 2828 | 313.00 | 2023-02-06 | 73 | 3 | 6 | Actual |
| 26417 | 151.83 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 16617 | 161.00 | 2024-03-07 | 73 | 7 | 3 | Actual |
| 19801 | 429.00 | 2024-06-07 | 73 | 1 | 5 | Actual |
| 36435 | 817.00 | 2025-09-06 | 73 | 1 | 7 | Actual |
| 37330 | 471.00 | 2025-10-06 | 73 | 6 | 5 | Actual |
| 10908 | 400.00 | 2023-09-06 | 73 | 1 | 7 | Budget |
| 37388 | 203.00 | 2025-10-06 | 73 | 1 | 6 | Actual |
| 17804 | 302.00 | 2024-04-07 | 73 | 6 | 5 | Actual |
| 31796 | 124.00 | 2025-05-07 | 73 | 5 | 6 | Actual |
| 25812 | 562.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 37443 | 312.00 | 2025-10-06 | 73 | 3 | 6 | Actual |
| 8736 | 300.00 | 2023-07-09 | 73 | 6 | 7 | Actual |
| 28098 | 741.00 | 2025-02-05 | 73 | 1 | 4 | Actual |
| 4977 | 220.00 | 2023-04-08 | 73 | 1 | 6 | Budget |
| 21833 | 365.00 | 2024-08-05 | 73 | 1 | 5 | Actual |
| 36966 | 246.87 | 2025-09-06 | 73 | 1 | 13 | Actual |
| 1149 | 286.00 | 2023-01-06 | 73 | 1 | 3 | Actual |
| 13716 | 365.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 24223 | 395.03 | 2024-10-05 | 73 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-10-06 | 73 | 6 | 3 | Budget |
| 17296 | 81.61 | 2024-03-07 | 73 | 3 | 11 | Actual |
| 25847 | 307.00 | 2024-12-05 | 73 | 6 | 4 | Actual |
| 28013 | 478.00 | 2025-02-05 | 73 | 6 | 3 | Actual |
| 11561 | 400.00 | 2023-10-06 | 73 | 1 | 5 | Budget |
| 1661 | 66.00 | 2023-01-06 | 73 | 2 | 6 | Actual |
| 33424 | 39.06 | 2025-06-07 | 73 | 2 | 12 | Actual |
| 29518 | 151.00 | 2025-03-07 | 73 | 4 | 6 | Actual |
| 6758 | 300.00 | 2023-06-08 | 73 | 1 | 3 | Budget |
| 23312 | 139.06 | 2024-09-05 | 73 | 1 | 11 | Actual |
| 11702 | 220.00 | 2023-10-06 | 73 | 1 | 6 | Budget |
| 24137 | 339.00 | 2024-10-05 | 73 | 6 | 7 | Actual |
| 35640 | 203.95 | 2025-08-06 | 73 | 6 | 11 | Actual |
| 15109 | 585.94 | 2024-01-06 | 73 | 1 | 8 | Actual |
| 1207 | 220.00 | 2023-01-06 | 73 | 6 | 3 | Budget |
| 33304 | 113.53 | 2025-06-07 | 73 | 4 | 11 | Actual |
| 10770 | 88.00 | 2023-09-06 | 73 | 5 | 6 | Actual |
| 30644 | 144.00 | 2025-04-07 | 73 | 4 | 6 | Actual |
| 207 | 486.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 489 | 169.00 | 2022-12-06 | 73 | 1 | 6 | Actual |
| 38735 | 520.00 | 2025-11-06 | 73 | 1 | 7 | Actual |
| 2779 | 66.00 | 2023-02-06 | 73 | 2 | 6 | Actual |
| 28225 | 471.00 | 2025-02-05 | 73 | 6 | 5 | Actual |
| 24631 | 702.00 | 2024-11-05 | 73 | 1 | 3 | Actual |
Generated 2026-01-05 22:56:52.250 UTC