[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 825 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3715 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 33338 | 257.15 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 34574 | 111.40 | 2024-11-22 | 73 | 2 | 12 | Actual |
| 24751 | 380.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 7084 | 300.00 | 2022-10-23 | 73 | 1 | 5 | Budget |
| 21386 | 83.74 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 32298 | 180.55 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 24963 | 30.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 7691 | 442.00 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 17943 | 102.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 31147 | 241.19 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 20619 | 721.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
| 19275 | 122.04 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 21867 | 210.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 5366 | 218.00 | 2022-08-23 | 73 | 6 | 7 | Actual |
| 13021 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 26920 | 185.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 22929 | 34.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 29379 | 380.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 33543 | 338.10 | 2024-10-22 | 73 | 2 | 13 | Actual |
| 38770 | 386.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 12879 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 28283 | 286.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 25546 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 7472 | 157.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 33424 | 39.06 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 12361 | 272.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 20866 | 361.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 28573 | 738.97 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 32153 | 146.51 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 13892 | 131.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 29727 | 896.55 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 36730 | 167.78 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 17241 | 100.76 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 8442 | 220.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 14458 | 27.36 | 2023-04-22 | 73 | 6 | 12 | Actual |
| 17889 | 55.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 25168 | 386.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 8673 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 31326 | 366.17 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 14819 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 22449 | 120.97 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 9929 | 514.73 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 16680 | 213.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 26948 | 912.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 3059 | 400.00 | 2022-06-23 | 73 | 1 | 7 | Budget |
| 1943 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
| 31596 | 702.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 20924 | 181.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 38387 | 486.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 21359 | 77.36 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 11703 | 270.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 32813 | 225.00 | 2024-10-22 | 73 | 1 | 6 | Actual |
| 4694 | 400.00 | 2022-08-23 | 73 | 1 | 4 | Budget |
| 2271 | 272.00 | 2022-06-23 | 73 | 1 | 3 | Actual |
| 15648 | 304.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
| 38890 | 442.00 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 29634 | 861.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 207 | 486.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
| 28922 | 44.38 | 2024-06-22 | 73 | 2 | 12 | Actual |
| 39211 | 388.00 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 28310 | 66.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
| 29041 | 520.56 | 2024-06-22 | 73 | 2 | 13 | Actual |
| 19217 | 257.15 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 25907 | 369.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 5554 | 198.05 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 14606 | 72.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 8392 | 111.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 38948 | 369.91 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 19330 | 56.08 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 21153 | 416.00 | 2023-11-23 | 73 | 6 | 7 | Actual |
| 29929 | 162.46 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 2921 | 120.00 | 2022-06-23 | 73 | 5 | 6 | Budget |
| 39091 | 242.25 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 5959 | 353.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 23394 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 11372 | 80.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 14282 | 102.89 | 2023-04-22 | 73 | 3 | 11 | Actual |
| 31418 | 355.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 38976 | 151.83 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 9061 | 120.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 22065 | 197.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 7552 | 494.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 10908 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 17557 | 603.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 39030 | 260.34 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 26057 | 168.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 23907 | 234.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 4430 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 16352 | 102.89 | 2023-06-23 | 73 | 6 | 11 | Actual |
| 36319 | 214.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 12830 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 10968 | 300.00 | 2023-01-21 | 73 | 6 | 7 | Budget |
| 18179 | 284.42 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 30141 | 183.71 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 29544 | 102.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 24369 | 63.53 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 31770 | 139.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 6897 | 53.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
| 21239 | 335.94 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 35285 | 520.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 28190 | 501.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 26560 | 103.95 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 23814 | 298.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 37825 | 53.95 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 36180 | 373.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 29518 | 151.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 4322 | 400.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
| 4836 | 332.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
Generated 2025-05-22 04:02:30.170 UTC