[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1001 > < TAKE 896 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2271 | 272.00 | 2022-07-02 | 73 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 35580 | 178.42 | 2024-12-30 | 73 | 4 | 11 | Actual |
| 38445 | 456.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 15906 | 127.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 25907 | 369.00 | 2024-04-30 | 73 | 1 | 5 | Actual |
| 27238 | 93.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 5024 | 110.00 | 2022-09-01 | 73 | 2 | 6 | Budget |
| 7799 | 201.08 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 16031 | 429.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 3950 | 182.00 | 2022-08-01 | 73 | 3 | 6 | Actual |
| 879 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Actual |
| 25690 | 585.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 23756 | 254.00 | 2024-02-29 | 73 | 6 | 4 | Actual |
| 11561 | 400.00 | 2023-03-01 | 73 | 1 | 5 | Budget |
| 20619 | 721.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 17917 | 230.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-05-01 | 73 | 4 | 6 | Actual |
| 14045 | 444.00 | 2023-05-01 | 73 | 6 | 7 | Actual |
| 29634 | 861.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 30795 | 421.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 8265 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 10627 | 120.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 36847 | 177.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 23134 | 455.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 22752 | 205.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-05-01 | 73 | 7 | 3 | Budget |
| 20245 | 461.70 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 7939 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 30292 | 355.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 3059 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
| 32662 | 483.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 26296 | 828.37 | 2024-04-30 | 73 | 1 | 8 | Actual |
| 12927 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 35553 | 178.42 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 38267 | 482.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 33575 | 397.75 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 1149 | 286.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 29074 | 238.10 | 2024-07-01 | 73 | 6 | 13 | Actual |
| 21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 24631 | 702.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 22540 | 32.67 | 2023-12-30 | 73 | 6 | 12 | Actual |
| 6351 | 131.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 7084 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 35498 | 300.76 | 2024-12-30 | 73 | 1 | 11 | Actual |
| 4898 | 245.00 | 2022-09-01 | 73 | 6 | 5 | Actual |
| 33010 | 685.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 13411 | 276.84 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 31886 | 795.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 9710 | 220.00 | 2022-12-30 | 73 | 6 | 6 | Budget |
| 2651 | 291.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 2874 | 220.00 | 2022-07-02 | 73 | 4 | 6 | Budget |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 33964 | 50.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 11047 | 585.94 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 15311 | 97.57 | 2023-06-01 | 73 | 4 | 11 | Actual |
| 29437 | 182.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 6292 | 110.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 17500 | 28.42 | 2023-08-01 | 73 | 6 | 12 | Actual |
| 9850 | 202.00 | 2022-12-30 | 73 | 6 | 7 | Actual |
| 2191 | 284.42 | 2022-06-01 | 73 | 6 | 8 | Actual |
| 78 | 151.00 | 2022-05-01 | 73 | 6 | 3 | Actual |
| 12221 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 207 | 486.00 | 2022-05-01 | 73 | 1 | 4 | Actual |
| 6022 | 345.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 19590 | 760.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 32126 | 116.72 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 12361 | 272.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
| 19743 | 223.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 10770 | 88.00 | 2023-01-30 | 73 | 5 | 6 | Actual |
| 12093 | 236.00 | 2023-03-01 | 73 | 6 | 7 | Actual |
| 16738 | 386.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 5820 | 436.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 21833 | 365.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 8815 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 31383 | 794.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 26526 | 15.65 | 2024-04-30 | 73 | 5 | 11 | Actual |
| 11800 | 313.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 25573 | 8.21 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 27803 | 298.64 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 23962 | 162.00 | 2024-02-29 | 73 | 3 | 6 | Actual |
| 28338 | 321.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 25546 | 16.72 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 7320 | 211.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 4430 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 11893 | 63.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 30973 | 262.47 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 8489 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
Generated 2025-05-31 17:06:42.093 UTC