[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 254 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 28693 | 311.40 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 15585 | 128.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 32207 | 73.10 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 18921 | 169.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
| 39296 | 422.31 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 27449 | 457.15 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 12878 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 8488 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 32006 | 399.57 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 27212 | 160.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 19533 | 23.10 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 22957 | 256.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 2270 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 14458 | 27.36 | 2023-05-02 | 73 | 6 | 12 | Actual |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 7319 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 8673 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 28748 | 216.72 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 13223 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 2192 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
| 6945 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 9849 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
| 18058 | 414.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 9606 | 139.00 | 2022-12-31 | 73 | 4 | 6 | Actual |
| 14668 | 235.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 28098 | 741.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 24785 | 229.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 2651 | 291.00 | 2022-07-03 | 73 | 6 | 5 | Actual |
| 12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 24457 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 1803 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 23601 | 707.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 37202 | 585.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 34608 | 310.34 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 36648 | 389.06 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 1284 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
| 25401 | 73.10 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 207 | 486.00 | 2022-05-02 | 73 | 1 | 4 | Actual |
| 30292 | 355.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 5880 | 249.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 26057 | 168.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
| 32240 | 253.96 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 4371 | 325.33 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 739 | 220.00 | 2022-05-02 | 73 | 6 | 6 | Budget |
| 28721 | 87.99 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 7367 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 15284 | 59.27 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 39177 | 94.38 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 18325 | 68.85 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 11893 | 63.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
| 19743 | 223.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 29041 | 520.56 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 2409 | 68.00 | 2022-07-03 | 73 | 7 | 3 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 28515 | 443.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 28894 | 249.70 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 10578 | 223.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
| 12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 16117 | 395.03 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 16352 | 102.89 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 13082 | 171.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 31055 | 184.81 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 28070 | 141.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 31418 | 355.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 25076 | 180.00 | 2024-04-01 | 73 | 6 | 6 | Actual |
| 22122 | 429.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
| 25043 | 74.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 1865 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 20412 | 50.76 | 2023-11-02 | 73 | 5 | 11 | Actual |
| 18093 | 301.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 21833 | 365.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 4977 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 21565 | 17.78 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 1944 | 362.00 | 2022-06-02 | 73 | 1 | 7 | Actual |
| 1392 | 312.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 8489 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 3527 | 74.00 | 2022-08-02 | 73 | 7 | 3 | Actual |
| 16773 | 332.00 | 2023-08-02 | 73 | 6 | 5 | Actual |
| 8441 | 245.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 2652 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 39329 | 320.56 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 20245 | 461.70 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 35844 | 366.17 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 31978 | 910.19 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 18681 | 319.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 19975 | 103.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 6896 | 70.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 13302 | 514.73 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 15996 | 421.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 25942 | 400.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 8124 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 9000 | 222.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 12928 | 237.00 | 2023-04-02 | 73 | 3 | 6 | Actual |
| 3448 | 161.00 | 2022-08-02 | 73 | 6 | 3 | Actual |
| 37295 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
Generated 2025-06-01 19:35:26.112 UTC