[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1024 > < TAKE 896 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14167 | 355.63 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 26948 | 912.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 21741 | 355.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 26083 | 122.00 | 2024-06-23 | 73 | 4 | 6 | Actual |
| 29286 | 486.00 | 2024-09-23 | 73 | 6 | 4 | Actual |
| 22632 | 416.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 19357 | 66.72 | 2023-11-24 | 73 | 4 | 11 | Actual |
| 12927 | 300.00 | 2023-05-25 | 73 | 3 | 6 | Budget |
| 158 | 80.00 | 2022-06-24 | 73 | 7 | 3 | Budget |
| 8673 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 29789 | 496.54 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 2003 | 345.00 | 2022-07-25 | 73 | 6 | 7 | Actual |
| 1008 | 220.00 | 2022-06-24 | 73 | 2 | 8 | Budget |
| 10038 | 257.15 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 33543 | 338.10 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 30349 | 161.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 15939 | 118.00 | 2023-08-25 | 73 | 6 | 6 | Actual |
| 6430 | 300.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 7319 | 220.00 | 2022-12-25 | 73 | 3 | 6 | Budget |
| 9711 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 12422 | 220.00 | 2023-05-25 | 73 | 6 | 3 | Budget |
| 16089 | 655.64 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 32599 | 146.00 | 2024-12-24 | 73 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-04-24 | 73 | 1 | 6 | Budget |
| 21713 | 91.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 29518 | 151.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 20711 | 96.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 34427 | 199.70 | 2025-01-24 | 73 | 4 | 11 | Actual |
| 35817 | 146.87 | 2025-02-22 | 73 | 1 | 13 | Actual |
| 29344 | 471.00 | 2024-09-23 | 73 | 1 | 5 | Actual |
| 30141 | 183.71 | 2024-09-23 | 73 | 1 | 13 | Actual |
| 29963 | 260.34 | 2024-09-23 | 73 | 6 | 11 | Actual |
| 2730 | 220.00 | 2022-08-25 | 73 | 1 | 6 | Budget |
| 207 | 486.00 | 2022-06-24 | 73 | 1 | 4 | Actual |
| 35285 | 520.00 | 2025-02-22 | 73 | 1 | 7 | Actual |
| 27040 | 556.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
| 36528 | 1020.80 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 34454 | 69.91 | 2025-01-24 | 73 | 5 | 11 | Actual |
| 26002 | 117.00 | 2024-06-23 | 73 | 1 | 6 | Actual |
| 35726 | 102.89 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 407 | 336.00 | 2022-06-24 | 73 | 6 | 5 | Actual |
| 20924 | 181.00 | 2024-01-25 | 73 | 1 | 6 | Actual |
| 5881 | 300.00 | 2022-11-24 | 73 | 6 | 4 | Budget |
| 8344 | 213.00 | 2023-01-25 | 73 | 1 | 6 | Actual |
| 33575 | 397.75 | 2024-12-24 | 73 | 6 | 13 | Actual |
| 3900 | 110.00 | 2022-09-24 | 73 | 2 | 6 | Budget |
| 2827 | 300.00 | 2022-08-25 | 73 | 3 | 6 | Budget |
| 4044 | 85.00 | 2022-09-24 | 73 | 5 | 6 | Actual |
| 5120 | 220.00 | 2022-10-25 | 73 | 4 | 6 | Budget |
| 35320 | 473.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 18681 | 319.00 | 2023-11-24 | 73 | 1 | 4 | Actual |
| 20531 | 11.40 | 2023-12-25 | 73 | 2 | 12 | Actual |
| 37469 | 145.00 | 2025-04-24 | 73 | 4 | 6 | Actual |
| 21031 | 98.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 28802 | 39.06 | 2024-08-24 | 73 | 5 | 11 | Actual |
| 9928 | 300.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 23099 | 468.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
| 23042 | 152.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 38565 | 102.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
| 12094 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 31383 | 794.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 39329 | 320.56 | 2025-05-25 | 73 | 6 | 13 | Actual |
| 35406 | 428.36 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 15613 | 274.00 | 2023-08-25 | 73 | 1 | 4 | Actual |
| 24963 | 30.00 | 2024-05-24 | 73 | 2 | 6 | Actual |
| 10499 | 364.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 4569 | 120.00 | 2022-10-25 | 73 | 6 | 3 | Budget |
| 23009 | 108.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
| 34133 | 861.00 | 2025-01-24 | 73 | 1 | 7 | Actual |
| 10441 | 416.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 32040 | 473.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 2828 | 313.00 | 2022-08-25 | 73 | 3 | 6 | Actual |
| 20212 | 414.73 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 1710 | 190.00 | 2022-07-25 | 73 | 3 | 6 | Actual |
| 29251 | 865.00 | 2024-09-23 | 73 | 1 | 4 | Actual |
| 2331 | 220.00 | 2022-08-25 | 73 | 6 | 3 | Budget |
| 36319 | 214.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 6570 | 400.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 6896 | 70.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
Generated 2025-07-24 19:09:34.649 UTC