[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11751 | 125.00 | 2023-09-16 | 73 | 2 | 6 | Actual |
| 34782 | 665.00 | 2025-07-17 | 73 | 1 | 3 | Actual |
| 13223 | 236.00 | 2023-10-17 | 73 | 6 | 7 | Actual |
| 38976 | 151.83 | 2025-10-17 | 73 | 2 | 11 | Actual |
| 10627 | 120.00 | 2023-08-17 | 73 | 2 | 6 | Budget |
| 1864 | 172.00 | 2022-12-17 | 73 | 6 | 6 | Actual |
| 15799 | 158.00 | 2024-01-17 | 73 | 1 | 6 | Actual |
| 36648 | 389.06 | 2025-08-17 | 73 | 1 | 11 | Actual |
| 15493 | 790.00 | 2024-01-17 | 73 | 1 | 3 | Actual |
| 10626 | 101.00 | 2023-08-17 | 73 | 2 | 6 | Actual |
| 2730 | 220.00 | 2023-01-17 | 73 | 1 | 6 | Budget |
| 20504 | 11.40 | 2024-05-18 | 73 | 1 | 12 | Actual |
| 3307 | 213.21 | 2023-01-17 | 73 | 6 | 8 | Actual |
| 20531 | 11.40 | 2024-05-18 | 73 | 2 | 12 | Actual |
| 37025 | 366.17 | 2025-08-17 | 73 | 6 | 13 | Actual |
| 23367 | 83.74 | 2024-08-16 | 73 | 3 | 11 | Actual |
| 38770 | 386.00 | 2025-10-17 | 73 | 6 | 7 | Actual |
| 2875 | 198.00 | 2023-01-17 | 73 | 4 | 6 | Actual |
| 23394 | 97.57 | 2024-08-16 | 73 | 4 | 11 | Actual |
| 10500 | 300.00 | 2023-08-17 | 73 | 6 | 5 | Budget |
| 2191 | 284.42 | 2022-12-17 | 73 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-10-17 | 73 | 2 | 12 | Actual |
| 32813 | 225.00 | 2025-05-18 | 73 | 1 | 6 | Actual |
| 22006 | 157.00 | 2024-07-16 | 73 | 4 | 6 | Actual |
| 11846 | 167.00 | 2023-09-16 | 73 | 4 | 6 | Actual |
| 35169 | 135.00 | 2025-07-17 | 73 | 4 | 6 | Actual |
| 11702 | 220.00 | 2023-09-16 | 73 | 1 | 6 | Budget |
| 31209 | 409.28 | 2025-03-18 | 73 | 6 | 12 | Actual |
| 23220 | 292.00 | 2024-08-16 | 73 | 2 | 8 | Actual |
| 16468 | 16.72 | 2024-01-17 | 73 | 6 | 12 | Actual |
| 6679 | 292.00 | 2023-04-18 | 73 | 6 | 8 | Actual |
| 31631 | 532.00 | 2025-04-17 | 73 | 6 | 5 | Actual |
| 26201 | 780.00 | 2024-11-15 | 73 | 1 | 7 | Actual |
| 15613 | 274.00 | 2024-01-17 | 73 | 1 | 4 | Actual |
| 15854 | 150.00 | 2024-01-17 | 73 | 3 | 6 | Actual |
| 4835 | 300.00 | 2023-03-19 | 73 | 1 | 5 | Budget |
| 8735 | 300.00 | 2023-06-19 | 73 | 6 | 7 | Budget |
| 19155 | 714.73 | 2024-04-17 | 73 | 1 | 8 | Actual |
| 38445 | 456.00 | 2025-10-17 | 73 | 1 | 5 | Actual |
| 5167 | 110.00 | 2023-03-19 | 73 | 5 | 6 | Budget |
| 34287 | 366.24 | 2025-06-18 | 73 | 6 | 8 | Actual |
| 5168 | 111.00 | 2023-03-19 | 73 | 5 | 6 | Actual |
| 1803 | 120.00 | 2022-12-17 | 73 | 5 | 6 | Budget |
| 13716 | 365.00 | 2023-11-16 | 73 | 1 | 5 | Actual |
| 26653 | 26.29 | 2024-11-15 | 73 | 6 | 12 | Actual |
| 11799 | 300.00 | 2023-09-16 | 73 | 3 | 6 | Budget |
| 14010 | 520.00 | 2023-11-16 | 73 | 1 | 7 | Actual |
| 11953 | 220.00 | 2023-09-16 | 73 | 6 | 6 | Budget |
| 31538 | 414.00 | 2025-04-17 | 73 | 6 | 4 | Actual |
| 19275 | 122.04 | 2024-04-17 | 73 | 1 | 11 | Actual |
| 23099 | 468.00 | 2024-08-16 | 73 | 1 | 7 | Actual |
| 23601 | 707.00 | 2024-09-15 | 73 | 1 | 3 | Actual |
| 19533 | 23.10 | 2024-04-17 | 73 | 6 | 12 | Actual |
| 22449 | 120.97 | 2024-07-16 | 73 | 6 | 11 | Actual |
| 5227 | 153.00 | 2023-03-19 | 73 | 6 | 6 | Actual |
| 37585 | 582.00 | 2025-09-16 | 73 | 1 | 7 | Actual |
| 2457 | 557.00 | 2023-01-17 | 73 | 1 | 4 | Actual |
| 7271 | 131.00 | 2023-05-19 | 73 | 2 | 6 | Actual |
| 34574 | 111.40 | 2025-06-18 | 73 | 2 | 12 | Actual |
| 36087 | 625.00 | 2025-08-17 | 73 | 6 | 4 | Actual |
| 489 | 169.00 | 2022-11-16 | 73 | 1 | 6 | Actual |
| 36053 | 963.00 | 2025-08-17 | 73 | 1 | 4 | Actual |
| 38619 | 130.00 | 2025-10-17 | 73 | 4 | 6 | Actual |
| 10254 | 80.00 | 2023-08-17 | 73 | 7 | 3 | Budget |
| 18973 | 57.00 | 2024-04-17 | 73 | 5 | 6 | Actual |
| 6897 | 53.00 | 2023-05-19 | 73 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-11-16 | 73 | 1 | 12 | Actual |
| 39091 | 242.25 | 2025-10-17 | 73 | 6 | 11 | Actual |
| 10675 | 300.00 | 2023-08-17 | 73 | 3 | 6 | Budget |
| 11893 | 63.00 | 2023-09-16 | 73 | 5 | 6 | Actual |
| 9607 | 220.00 | 2023-07-17 | 73 | 4 | 6 | Budget |
| 1533 | 218.00 | 2022-12-17 | 73 | 6 | 5 | Actual |
| 31294 | 238.10 | 2025-03-18 | 73 | 2 | 13 | Actual |
| 11420 | 400.00 | 2023-09-16 | 73 | 1 | 4 | Budget |
| 9653 | 120.00 | 2023-07-17 | 73 | 5 | 6 | Budget |
| 29634 | 861.00 | 2025-02-15 | 73 | 1 | 7 | Actual |
| 38890 | 442.00 | 2025-10-17 | 73 | 6 | 8 | Actual |
| 8673 | 400.00 | 2023-06-19 | 73 | 1 | 7 | Budget |
| 23814 | 298.00 | 2024-09-15 | 73 | 1 | 5 | Actual |
Generated 2025-12-17 01:18:50.623 UTC