[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35607 | 37.99 | 2025-06-09 | 73 | 5 | 11 | Actual |
| 32542 | 355.00 | 2025-04-10 | 73 | 6 | 3 | Actual |
| 9463 | 300.00 | 2023-06-09 | 73 | 1 | 6 | Budget |
| 19330 | 56.08 | 2024-03-10 | 73 | 3 | 11 | Actual |
| 13594 | 166.00 | 2023-10-09 | 73 | 7 | 3 | Actual |
| 38619 | 130.00 | 2025-09-09 | 73 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-10-09 | 73 | 5 | 6 | Actual |
| 34454 | 69.91 | 2025-05-11 | 73 | 5 | 11 | Actual |
| 37997 | 182.68 | 2025-08-09 | 73 | 1 | 12 | Actual |
| 348 | 301.00 | 2022-10-09 | 73 | 1 | 5 | Actual |
| 3774 | 300.00 | 2023-01-09 | 73 | 6 | 5 | Budget |
| 13223 | 236.00 | 2023-09-09 | 73 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-07-10 | 73 | 5 | 6 | Budget |
| 15016 | 592.00 | 2023-11-09 | 73 | 1 | 7 | Actual |
| 3448 | 161.00 | 2023-01-09 | 73 | 6 | 3 | Actual |
| 4509 | 229.00 | 2023-02-09 | 73 | 1 | 3 | Actual |
| 21359 | 77.36 | 2024-05-11 | 73 | 2 | 11 | Actual |
| 17442 | 8.21 | 2024-01-09 | 73 | 1 | 12 | Actual |
| 6291 | 98.00 | 2023-03-11 | 73 | 5 | 6 | Actual |
| 39149 | 214.59 | 2025-09-09 | 73 | 1 | 12 | Actual |
| 38324 | 98.00 | 2025-09-09 | 73 | 7 | 3 | Actual |
| 16468 | 16.72 | 2023-12-10 | 73 | 6 | 12 | Actual |
| 17269 | 56.08 | 2024-01-09 | 73 | 2 | 11 | Actual |
| 7691 | 442.00 | 2023-04-11 | 73 | 1 | 8 | Actual |
| 34902 | 702.00 | 2025-06-09 | 73 | 1 | 4 | Actual |
| 266 | 263.00 | 2022-10-09 | 73 | 6 | 4 | Actual |
| 26236 | 577.00 | 2024-10-08 | 73 | 6 | 7 | Actual |
| 19005 | 142.00 | 2024-03-10 | 73 | 6 | 6 | Actual |
| 1207 | 220.00 | 2022-11-09 | 73 | 6 | 3 | Budget |
| 18681 | 319.00 | 2024-03-10 | 73 | 1 | 4 | Actual |
| 7551 | 400.00 | 2023-04-11 | 73 | 1 | 7 | Budget |
| 6619 | 220.00 | 2023-03-11 | 73 | 2 | 8 | Budget |
| 1534 | 300.00 | 2022-11-09 | 73 | 6 | 5 | Budget |
| 7319 | 220.00 | 2023-04-11 | 73 | 3 | 6 | Budget |
| 32840 | 78.00 | 2025-04-10 | 73 | 2 | 6 | Actual |
| 30349 | 161.00 | 2025-02-08 | 73 | 7 | 3 | Actual |
| 27742 | 282.68 | 2024-11-08 | 73 | 1 | 12 | Actual |
| 21211 | 779.88 | 2024-05-11 | 73 | 1 | 8 | Actual |
| 9325 | 322.00 | 2023-06-09 | 73 | 1 | 5 | Actual |
| 12093 | 236.00 | 2023-08-09 | 73 | 6 | 7 | Actual |
| 20126 | 301.00 | 2024-04-10 | 73 | 6 | 7 | Actual |
| 27541 | 350.77 | 2024-11-08 | 73 | 1 | 11 | Actual |
| 33458 | 343.32 | 2025-04-10 | 73 | 6 | 12 | Actual |
| 11046 | 300.00 | 2023-07-10 | 73 | 1 | 8 | Budget |
| 38445 | 456.00 | 2025-09-09 | 73 | 1 | 5 | Actual |
| 33396 | 149.70 | 2025-04-10 | 73 | 1 | 12 | Actual |
| 1943 | 400.00 | 2022-11-09 | 73 | 1 | 7 | Budget |
| 10967 | 374.00 | 2023-07-10 | 73 | 6 | 7 | Actual |
| 18298 | 23.10 | 2024-02-09 | 73 | 2 | 11 | Actual |
| 18212 | 366.24 | 2024-02-09 | 73 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-07-10 | 73 | 1 | 11 | Actual |
| 27623 | 206.08 | 2024-11-08 | 73 | 4 | 11 | Actual |
| 25226 | 542.00 | 2024-09-08 | 73 | 1 | 8 | Actual |
| 23312 | 139.06 | 2024-07-09 | 73 | 1 | 11 | Actual |
| 4370 | 220.00 | 2023-01-09 | 73 | 2 | 8 | Budget |
| 24396 | 83.74 | 2024-08-08 | 73 | 4 | 11 | Actual |
| 22243 | 355.63 | 2024-06-08 | 73 | 2 | 8 | Actual |
| 34995 | 527.00 | 2025-06-09 | 73 | 1 | 5 | Actual |
| 33752 | 655.00 | 2025-05-11 | 73 | 1 | 4 | Actual |
| 19921 | 66.00 | 2024-04-10 | 73 | 2 | 6 | Actual |
| 30760 | 604.00 | 2025-02-08 | 73 | 1 | 7 | Actual |
| 28283 | 286.00 | 2024-12-09 | 73 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-08-08 | 73 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-09-09 | 73 | 6 | 3 | Actual |
| 37879 | 167.78 | 2025-08-09 | 73 | 4 | 11 | Actual |
| 13535 | 443.00 | 2023-10-09 | 73 | 6 | 3 | Actual |
| 5492 | 220.00 | 2023-02-09 | 73 | 2 | 8 | Budget |
| 17028 | 421.00 | 2024-01-09 | 73 | 1 | 7 | Actual |
| 29041 | 520.56 | 2024-12-09 | 73 | 2 | 13 | Actual |
| 32390 | 171.43 | 2025-03-10 | 73 | 1 | 13 | Actual |
| 24878 | 272.00 | 2024-09-08 | 73 | 6 | 5 | Actual |
| 31147 | 241.19 | 2025-02-08 | 73 | 1 | 12 | Actual |
| 14309 | 75.23 | 2023-10-09 | 73 | 4 | 11 | Actual |
| 14874 | 234.00 | 2023-11-09 | 73 | 3 | 6 | Actual |
| 16437 | 11.40 | 2023-12-10 | 73 | 2 | 12 | Actual |
| 29492 | 240.00 | 2025-01-08 | 73 | 3 | 6 | Actual |
| 15257 | 23.10 | 2023-11-09 | 73 | 2 | 11 | Actual |
| 12974 | 220.00 | 2023-09-09 | 73 | 4 | 6 | Budget |
| 2514 | 234.00 | 2022-12-10 | 73 | 6 | 4 | Actual |
| 9186 | 357.00 | 2023-06-09 | 73 | 1 | 4 | Actual |
| 17557 | 603.00 | 2024-02-09 | 73 | 1 | 3 | Actual |
| 35320 | 473.00 | 2025-06-09 | 73 | 6 | 7 | Actual |
| 7611 | 364.00 | 2023-04-11 | 73 | 6 | 7 | Actual |
| 18179 | 284.42 | 2024-02-09 | 73 | 2 | 8 | Actual |
| 22752 | 205.00 | 2024-07-09 | 73 | 6 | 4 | Actual |
| 19681 | 208.00 | 2024-04-10 | 73 | 7 | 3 | Actual |
| 9653 | 120.00 | 2023-06-09 | 73 | 5 | 6 | Budget |
| 19303 | 18.84 | 2024-03-10 | 73 | 2 | 11 | Actual |
| 11047 | 585.94 | 2023-07-10 | 73 | 1 | 8 | Actual |
| 14227 | 108.21 | 2023-10-09 | 73 | 1 | 11 | Actual |
| 36908 | 315.66 | 2025-07-10 | 73 | 6 | 12 | Actual |
| 12548 | 429.00 | 2023-09-09 | 73 | 1 | 4 | Actual |
| 25455 | 45.44 | 2024-09-08 | 73 | 5 | 11 | Actual |
| 12975 | 165.00 | 2023-09-09 | 73 | 4 | 6 | Actual |
| 4371 | 325.33 | 2023-01-09 | 73 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-02-09 | 73 | 6 | 8 | Budget |
| 9790 | 455.00 | 2023-06-09 | 73 | 1 | 7 | Actual |
| 158 | 80.00 | 2022-10-09 | 73 | 7 | 3 | Budget |
| 22215 | 620.79 | 2024-06-08 | 73 | 1 | 8 | Actual |
| 28098 | 741.00 | 2024-12-09 | 73 | 1 | 4 | Actual |
| 13302 | 514.73 | 2023-09-09 | 73 | 1 | 8 | Actual |
| 21925 | 162.00 | 2024-06-08 | 73 | 1 | 6 | Actual |
| 24574 | 18.84 | 2024-08-08 | 73 | 6 | 12 | Actual |
Generated 2025-11-08 09:08:09.572 UTC