[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1023 > < TAKE 960 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1865 | 220.00 | 2022-06-05 | 73 | 6 | 6 | Budget |
| 4429 | 246.54 | 2022-08-05 | 73 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 18947 | 118.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 2330 | 159.00 | 2022-07-06 | 73 | 6 | 3 | Actual |
| 31920 | 514.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 33724 | 185.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 22389 | 102.89 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 17121 | 513.21 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 6292 | 110.00 | 2022-10-05 | 73 | 5 | 6 | Budget |
| 37997 | 182.68 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 11420 | 400.00 | 2023-03-05 | 73 | 1 | 4 | Budget |
| 25546 | 16.72 | 2024-04-04 | 73 | 1 | 12 | Actual |
| 20245 | 461.70 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-06-04 | 73 | 6 | 13 | Actual |
| 961 | 535.94 | 2022-05-05 | 73 | 1 | 8 | Actual |
| 33575 | 397.75 | 2024-11-04 | 73 | 6 | 13 | Actual |
| 21359 | 77.36 | 2023-12-06 | 73 | 2 | 11 | Actual |
| 14819 | 152.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 13303 | 300.00 | 2023-04-05 | 73 | 1 | 8 | Budget |
| 11373 | 43.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 28956 | 300.76 | 2024-07-05 | 73 | 6 | 12 | Actual |
| 19921 | 66.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 14255 | 28.42 | 2023-05-05 | 73 | 2 | 11 | Actual |
| 15799 | 158.00 | 2023-07-06 | 73 | 1 | 6 | Actual |
| 6680 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 11482 | 400.00 | 2023-03-05 | 73 | 6 | 4 | Budget |
| 29875 | 73.10 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 37495 | 128.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 24666 | 377.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
| 10578 | 223.00 | 2023-02-03 | 73 | 1 | 6 | Actual |
| 6945 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget |
| 17028 | 421.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 5773 | 110.00 | 2022-10-05 | 73 | 7 | 3 | Budget |
| 24046 | 166.00 | 2024-03-04 | 73 | 6 | 6 | Actual |
| 13082 | 171.00 | 2023-04-05 | 73 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 8016 | 55.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
| 12690 | 339.00 | 2023-04-05 | 73 | 1 | 5 | Actual |
| 19330 | 56.08 | 2023-10-05 | 73 | 3 | 11 | Actual |
| 9928 | 300.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 15137 | 252.60 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 30703 | 187.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 32153 | 146.51 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 10723 | 153.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
| 38387 | 486.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 13350 | 120.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 25812 | 562.00 | 2024-05-04 | 73 | 1 | 4 | Actual |
| 22006 | 157.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 1332 | 500.00 | 2022-06-05 | 73 | 1 | 4 | Budget |
| 21833 | 365.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 19303 | 18.84 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 23814 | 298.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 35726 | 102.89 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 29492 | 240.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 27623 | 206.08 | 2024-06-04 | 73 | 4 | 11 | Actual |
| 5554 | 198.05 | 2022-09-05 | 73 | 6 | 8 | Actual |
| 31538 | 414.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 18773 | 290.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
| 33667 | 437.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
| 26738 | 297.75 | 2024-05-04 | 73 | 2 | 13 | Actual |
| 15257 | 23.10 | 2023-06-05 | 73 | 2 | 11 | Actual |
| 37619 | 452.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 10829 | 171.00 | 2023-02-03 | 73 | 6 | 6 | Actual |
| 15051 | 364.00 | 2023-06-05 | 73 | 6 | 7 | Actual |
| 17350 | 17.78 | 2023-08-05 | 73 | 5 | 11 | Actual |
| 25605 | 23.10 | 2024-04-04 | 73 | 6 | 12 | Actual |
| 28922 | 44.38 | 2024-07-05 | 73 | 2 | 12 | Actual |
| 32813 | 225.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 31716 | 74.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 28132 | 452.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 5121 | 161.00 | 2022-09-05 | 73 | 4 | 6 | Actual |
| 79 | 220.00 | 2022-05-05 | 73 | 6 | 3 | Budget |
| 22810 | 290.00 | 2024-02-03 | 73 | 1 | 5 | Actual |
| 36908 | 315.66 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 27158 | 75.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
| 22957 | 256.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
| 28601 | 482.91 | 2024-07-05 | 73 | 2 | 8 | Actual |
Generated 2025-06-05 01:14:52.149 UTC