[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 112 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 28338 | 321.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 31920 | 514.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 18352 | 83.74 | 2023-09-01 | 73 | 4 | 11 | Actual |
| 3526 | 110.00 | 2022-08-01 | 73 | 7 | 3 | Budget |
| 16117 | 395.03 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 8344 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 7939 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 16912 | 126.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 18973 | 57.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 25725 | 405.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 2271 | 272.00 | 2022-07-02 | 73 | 1 | 3 | Actual |
| 1472 | 362.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 28721 | 87.99 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 16617 | 161.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 21153 | 416.00 | 2023-12-02 | 73 | 6 | 7 | Actual |
| 12032 | 270.00 | 2023-03-01 | 73 | 1 | 7 | Actual |
| 17296 | 81.61 | 2023-08-01 | 73 | 3 | 11 | Actual |
| 586 | 281.00 | 2022-05-01 | 73 | 3 | 6 | Actual |
| 18 | 300.00 | 2022-05-01 | 73 | 1 | 3 | Budget |
| 28775 | 151.83 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 348 | 301.00 | 2022-05-01 | 73 | 1 | 5 | Actual |
| 8125 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 33396 | 149.70 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 632 | 220.00 | 2022-05-01 | 73 | 4 | 6 | Budget |
| 19097 | 442.00 | 2023-10-01 | 73 | 6 | 7 | Actual |
| 28423 | 209.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 2191 | 284.42 | 2022-06-01 | 73 | 6 | 8 | Actual |
| 2457 | 557.00 | 2022-07-02 | 73 | 1 | 4 | Actual |
| 32755 | 593.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 8204 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 39296 | 422.31 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 1471 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 18413 | 86.93 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 28802 | 39.06 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 39091 | 242.25 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 5881 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 14282 | 102.89 | 2023-05-01 | 73 | 3 | 11 | Actual |
| 32720 | 556.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 19949 | 168.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 16209 | 156.08 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 14726 | 332.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 12172 | 395.03 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 4977 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 17121 | 513.21 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 31829 | 171.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 24963 | 30.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 23849 | 236.00 | 2024-02-29 | 73 | 6 | 5 | Actual |
| 19303 | 18.84 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 27596 | 213.53 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 3527 | 74.00 | 2022-08-01 | 73 | 7 | 3 | Actual |
| 16831 | 216.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 22334 | 105.02 | 2023-12-30 | 73 | 1 | 11 | Actual |
| 2730 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 36648 | 389.06 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 39329 | 320.56 | 2025-04-01 | 73 | 6 | 13 | Actual |
| 35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 17649 | 96.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-03-01 | 73 | 6 | 3 | Budget |
| 29518 | 151.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 7320 | 211.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 17711 | 281.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 21656 | 364.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
| 32207 | 73.10 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 36556 | 449.57 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 26142 | 125.00 | 2024-04-30 | 73 | 6 | 6 | Actual |
| 35406 | 428.36 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 23367 | 83.74 | 2024-01-30 | 73 | 3 | 11 | Actual |
| 23693 | 96.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 21775 | 257.00 | 2023-12-30 | 73 | 6 | 4 | Actual |
| 16468 | 16.72 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 14761 | 226.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 22632 | 416.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 31326 | 366.17 | 2024-08-31 | 73 | 6 | 13 | Actual |
| 10254 | 80.00 | 2023-01-30 | 73 | 7 | 3 | Budget |
| 5306 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
| 34874 | 158.00 | 2024-12-30 | 73 | 7 | 3 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 32662 | 483.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 31596 | 702.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 4898 | 245.00 | 2022-09-01 | 73 | 6 | 5 | Actual |
| 14010 | 520.00 | 2023-05-01 | 73 | 1 | 7 | Actual |
| 18212 | 366.24 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-06-01 | 73 | 1 | 8 | Budget |
| 12975 | 165.00 | 2023-04-01 | 73 | 4 | 6 | Actual |
| 36847 | 177.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 29166 | 450.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 33424 | 39.06 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 19357 | 66.72 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 3996 | 220.00 | 2022-08-01 | 73 | 4 | 6 | Budget |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 36875 | 49.70 | 2025-01-30 | 73 | 2 | 12 | Actual |
| 8345 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 207 | 486.00 | 2022-05-01 | 73 | 1 | 4 | Actual |
| 33964 | 50.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 36730 | 167.78 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 7690 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 10116 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 15996 | 421.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 38645 | 116.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 4244 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Budget |
| 23512 | 15.65 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 34287 | 366.24 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 30470 | 508.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 34454 | 69.91 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 28635 | 523.82 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 25812 | 562.00 | 2024-04-30 | 73 | 1 | 4 | Actual |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 4836 | 332.00 | 2022-09-01 | 73 | 1 | 5 | Actual |
| 28098 | 741.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
Generated 2025-06-01 00:16:50.549 UTC