[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1009 > < TAKE 250 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12093 | 236.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 11483 | 374.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 8921 | 166.24 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 22122 | 429.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 36180 | 373.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 36145 | 649.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 31538 | 414.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 2593 | 300.00 | 2022-07-05 | 73 | 1 | 5 | Budget |
| 33458 | 343.32 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 20446 | 94.38 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 7939 | 120.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 37330 | 471.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 19681 | 208.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 3637 | 300.00 | 2022-08-04 | 73 | 6 | 4 | Budget |
| 26201 | 780.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
| 739 | 220.00 | 2022-05-04 | 73 | 6 | 6 | Budget |
| 18773 | 290.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 9138 | 70.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 19155 | 714.73 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 1284 | 80.00 | 2022-06-04 | 73 | 7 | 3 | Budget |
| 29166 | 450.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 34902 | 702.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 24314 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 5554 | 198.05 | 2022-09-04 | 73 | 6 | 8 | Actual |
| 20504 | 11.40 | 2023-11-04 | 73 | 1 | 12 | Actual |
| 25690 | 585.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 20866 | 361.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 39177 | 94.38 | 2025-04-04 | 73 | 2 | 12 | Actual |
| 586 | 281.00 | 2022-05-04 | 73 | 3 | 6 | Actual |
| 30644 | 144.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 9247 | 384.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 38059 | 365.66 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 18151 | 443.51 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 8536 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 9511 | 94.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 7005 | 364.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 30618 | 188.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 34373 | 60.33 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 31175 | 111.40 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 3900 | 110.00 | 2022-08-04 | 73 | 2 | 6 | Budget |
| 31920 | 514.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 16468 | 16.72 | 2023-07-05 | 73 | 6 | 12 | Actual |
| 24103 | 436.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
| 27541 | 350.77 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 9001 | 300.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 31716 | 74.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 21713 | 91.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 11156 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 37388 | 203.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 1392 | 312.00 | 2022-06-04 | 73 | 6 | 4 | Actual |
| 8862 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 5881 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 5694 | 120.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 19590 | 760.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 31886 | 795.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 29437 | 182.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 158 | 80.00 | 2022-05-04 | 73 | 7 | 3 | Budget |
| 20924 | 181.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 6244 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 33632 | 778.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 31147 | 241.19 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 32627 | 741.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 11846 | 167.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 961 | 535.94 | 2022-05-04 | 73 | 1 | 8 | Actual |
| 38645 | 116.00 | 2025-04-04 | 73 | 5 | 6 | Actual |
| 5880 | 249.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 15137 | 252.60 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 21833 | 365.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 14342 | 73.10 | 2023-05-04 | 73 | 6 | 11 | Actual |
| 21005 | 144.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 23962 | 162.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
| 28836 | 245.44 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 29014 | 239.85 | 2024-07-04 | 73 | 1 | 13 | Actual |
| 37739 | 631.40 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 16912 | 126.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 5960 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
| 1756 | 220.00 | 2022-06-04 | 73 | 4 | 6 | Budget |
| 34133 | 861.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 13892 | 131.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 18808 | 371.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 4835 | 300.00 | 2022-09-04 | 73 | 1 | 5 | Budget |
| 27978 | 536.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 28225 | 471.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 16886 | 262.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 37852 | 219.91 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 31267 | 132.83 | 2024-09-03 | 73 | 1 | 13 | Actual |
| 20385 | 69.91 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 37906 | 40.12 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 36265 | 62.00 | 2025-02-02 | 73 | 2 | 6 | Actual |
Generated 2025-06-03 04:48:25.382 UTC