[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 522 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37677 | 799.58 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 18001 | 158.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 23312 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 21031 | 98.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 4043 | 110.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
| 25017 | 82.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 7939 | 120.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 22844 | 351.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 17028 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 2730 | 220.00 | 2022-07-04 | 73 | 1 | 6 | Budget |
| 8441 | 245.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 33277 | 109.27 | 2024-11-02 | 73 | 3 | 11 | Actual |
| 32332 | 274.17 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 14045 | 444.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 34287 | 366.24 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 35877 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 11095 | 220.78 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 9510 | 120.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 13021 | 110.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 31978 | 910.19 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 31744 | 208.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 16264 | 57.14 | 2023-07-04 | 73 | 3 | 11 | Actual |
| 20711 | 96.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 4183 | 300.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
| 11420 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 24542 | 6.08 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 27623 | 206.08 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 23454 | 133.74 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 34226 | 692.00 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 15648 | 304.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 11751 | 125.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 17500 | 28.42 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 32662 | 483.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
| 23394 | 97.57 | 2024-02-01 | 73 | 4 | 11 | Actual |
| 25488 | 114.59 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 22389 | 102.89 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 22157 | 364.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 17149 | 245.03 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 11235 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 38828 | 793.52 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 31770 | 139.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 6819 | 135.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 17121 | 513.21 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 25573 | 8.21 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 21622 | 509.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 23042 | 152.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 3774 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
| 5960 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2022-09-03 | 73 | 1 | 5 | Actual |
| 23934 | 39.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 25288 | 296.54 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 27770 | 37.99 | 2024-06-02 | 73 | 2 | 12 | Actual |
| 18352 | 83.74 | 2023-09-03 | 73 | 4 | 11 | Actual |
| 7143 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 27212 | 160.00 | 2024-06-02 | 73 | 4 | 6 | Actual |
| 28956 | 300.76 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 1207 | 220.00 | 2022-06-03 | 73 | 6 | 3 | Budget |
| 3997 | 152.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 33632 | 778.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 12093 | 236.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 206 | 500.00 | 2022-05-03 | 73 | 1 | 4 | Budget |
| 36319 | 214.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 36087 | 625.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 37443 | 312.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 12611 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 26619 | 24.16 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 20619 | 721.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 8921 | 166.24 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 21925 | 162.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 4647 | 88.00 | 2022-09-03 | 73 | 7 | 3 | Actual |
| 36703 | 210.34 | 2025-02-01 | 73 | 3 | 11 | Actual |
| 18973 | 57.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 9463 | 300.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 3249 | 207.15 | 2022-07-04 | 73 | 2 | 8 | Actual |
| 4509 | 229.00 | 2022-09-03 | 73 | 1 | 3 | Actual |
| 33992 | 221.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 36590 | 510.18 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 29492 | 240.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 14726 | 332.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 20001 | 68.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 23544 | 22.04 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 22540 | 32.67 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 6818 | 120.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 30563 | 208.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
| 22902 | 152.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 22243 | 355.63 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-05-03 | 73 | 1 | 5 | Actual |
| 22449 | 120.97 | 2024-01-01 | 73 | 6 | 11 | Actual |
| 13751 | 288.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 15528 | 416.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 12221 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 34937 | 591.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 5121 | 161.00 | 2022-09-03 | 73 | 4 | 6 | Actual |
| 7739 | 195.02 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 28836 | 245.44 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 4835 | 300.00 | 2022-09-03 | 73 | 1 | 5 | Budget |
| 24314 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 30618 | 188.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 17711 | 281.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 5821 | 400.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 24423 | 24.16 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 9711 | 148.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-05-03 | 73 | 6 | 12 | Actual |
| 11846 | 167.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 9186 | 357.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 2330 | 159.00 | 2022-07-04 | 73 | 6 | 3 | Actual |
| 19502 | 10.33 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 158 | 80.00 | 2022-05-03 | 73 | 7 | 3 | Budget |
Generated 2025-06-02 20:20:55.933 UTC