[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 882 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4323 | 442.00 | 2022-08-12 | 73 | 1 | 8 | Actual |
| 13656 | 304.00 | 2023-05-12 | 73 | 6 | 4 | Actual |
| 4508 | 220.00 | 2022-09-12 | 73 | 1 | 3 | Budget |
| 29437 | 182.00 | 2024-08-11 | 73 | 1 | 6 | Actual |
| 25546 | 16.72 | 2024-04-11 | 73 | 1 | 12 | Actual |
| 1865 | 220.00 | 2022-06-12 | 73 | 6 | 6 | Budget |
| 11751 | 125.00 | 2023-03-12 | 73 | 2 | 6 | Actual |
| 9711 | 148.00 | 2023-01-10 | 73 | 6 | 6 | Actual |
| 22243 | 355.63 | 2024-01-10 | 73 | 2 | 8 | Actual |
| 26417 | 151.83 | 2024-05-11 | 73 | 1 | 11 | Actual |
| 9061 | 120.00 | 2023-01-10 | 73 | 6 | 3 | Budget |
| 38770 | 386.00 | 2025-04-12 | 73 | 6 | 7 | Actual |
| 4835 | 300.00 | 2022-09-12 | 73 | 1 | 5 | Budget |
| 738 | 201.00 | 2022-05-12 | 73 | 6 | 6 | Actual |
| 15171 | 335.94 | 2023-06-12 | 73 | 6 | 8 | Actual |
| 37852 | 219.91 | 2025-03-12 | 73 | 3 | 11 | Actual |
| 30257 | 686.00 | 2024-09-11 | 73 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-02-10 | 73 | 6 | 3 | Actual |
| 23454 | 133.74 | 2024-02-10 | 73 | 6 | 11 | Actual |
| 489 | 169.00 | 2022-05-12 | 73 | 1 | 6 | Actual |
| 11799 | 300.00 | 2023-03-12 | 73 | 3 | 6 | Budget |
| 12360 | 300.00 | 2023-04-12 | 73 | 1 | 3 | Budget |
| 14634 | 307.00 | 2023-06-12 | 73 | 1 | 4 | Actual |
| 15613 | 274.00 | 2023-07-13 | 73 | 1 | 4 | Actual |
| 32207 | 73.10 | 2024-10-11 | 73 | 5 | 11 | Actual |
| 9560 | 220.00 | 2023-01-10 | 73 | 3 | 6 | Budget |
| 27073 | 334.00 | 2024-06-11 | 73 | 6 | 5 | Actual |
| 10038 | 257.15 | 2023-01-10 | 73 | 6 | 8 | Actual |
| 20504 | 11.40 | 2023-11-12 | 73 | 1 | 12 | Actual |
| 5445 | 400.00 | 2022-09-12 | 73 | 1 | 8 | Budget |
| 32840 | 78.00 | 2024-11-11 | 73 | 2 | 6 | Actual |
| 25428 | 64.59 | 2024-04-11 | 73 | 4 | 11 | Actual |
| 21713 | 91.00 | 2024-01-10 | 73 | 7 | 3 | Actual |
| 37739 | 631.40 | 2025-03-12 | 73 | 6 | 8 | Actual |
| 37585 | 582.00 | 2025-03-12 | 73 | 1 | 7 | Actual |
| 2408 | 80.00 | 2022-07-13 | 73 | 7 | 3 | Budget |
| 24314 | 122.04 | 2024-03-11 | 73 | 1 | 11 | Actual |
| 36378 | 137.00 | 2025-02-10 | 73 | 6 | 6 | Actual |
| 4104 | 216.00 | 2022-08-12 | 73 | 6 | 6 | Actual |
| 13951 | 142.00 | 2023-05-12 | 73 | 6 | 6 | Actual |
| 38735 | 520.00 | 2025-04-12 | 73 | 1 | 7 | Actual |
| 679 | 120.00 | 2022-05-12 | 73 | 5 | 6 | Budget |
| 5493 | 266.24 | 2022-09-12 | 73 | 2 | 8 | Actual |
| 2594 | 260.00 | 2022-07-13 | 73 | 1 | 5 | Actual |
| 29041 | 520.56 | 2024-07-12 | 73 | 2 | 13 | Actual |
| 36319 | 214.00 | 2025-02-10 | 73 | 4 | 6 | Actual |
| 20774 | 245.00 | 2023-12-13 | 73 | 6 | 4 | Actual |
| 6679 | 292.00 | 2022-10-12 | 73 | 6 | 8 | Actual |
| 25605 | 23.10 | 2024-04-11 | 73 | 6 | 12 | Actual |
| 37202 | 585.00 | 2025-03-12 | 73 | 1 | 4 | Actual |
| 36757 | 69.91 | 2025-02-10 | 73 | 5 | 11 | Actual |
| 33752 | 655.00 | 2024-12-12 | 73 | 1 | 4 | Actual |
| 14606 | 72.00 | 2023-06-12 | 73 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-09-11 | 73 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-04-12 | 73 | 1 | 3 | Actual |
| 585 | 300.00 | 2022-05-12 | 73 | 3 | 6 | Budget |
| 25942 | 400.00 | 2024-05-11 | 73 | 6 | 5 | Actual |
| 31744 | 208.00 | 2024-10-11 | 73 | 3 | 6 | Actual |
| 21273 | 246.54 | 2023-12-13 | 73 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-02-10 | 73 | 1 | 11 | Actual |
| 11703 | 270.00 | 2023-03-12 | 73 | 1 | 6 | Actual |
| 22065 | 197.00 | 2024-01-10 | 73 | 6 | 6 | Actual |
| 7143 | 300.00 | 2022-11-12 | 73 | 6 | 5 | Budget |
| 5444 | 496.54 | 2022-09-12 | 73 | 1 | 8 | Actual |
| 26445 | 53.95 | 2024-05-11 | 73 | 2 | 11 | Actual |
| 21622 | 509.00 | 2024-01-10 | 73 | 1 | 3 | Actual |
| 16291 | 73.10 | 2023-07-13 | 73 | 4 | 11 | Actual |
| 32098 | 302.89 | 2024-10-11 | 73 | 1 | 11 | Actual |
| 25346 | 122.04 | 2024-04-11 | 73 | 1 | 11 | Actual |
| 36435 | 817.00 | 2025-02-10 | 73 | 1 | 7 | Actual |
| 12928 | 237.00 | 2023-04-12 | 73 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-03-11 | 73 | 5 | 6 | Actual |
| 4105 | 220.00 | 2022-08-12 | 73 | 6 | 6 | Budget |
| 24103 | 436.00 | 2024-03-11 | 73 | 1 | 7 | Actual |
| 13302 | 514.73 | 2023-04-12 | 73 | 1 | 8 | Actual |
| 3852 | 220.00 | 2022-08-12 | 73 | 1 | 6 | Budget |
| 18561 | 644.00 | 2023-10-12 | 73 | 1 | 3 | Actual |
| 33164 | 425.33 | 2024-11-11 | 73 | 6 | 8 | Actual |
| 19681 | 208.00 | 2023-11-12 | 73 | 7 | 3 | Actual |
| 5121 | 161.00 | 2022-09-12 | 73 | 4 | 6 | Actual |
| 1864 | 172.00 | 2022-06-12 | 73 | 6 | 6 | Actual |
| 12094 | 300.00 | 2023-03-12 | 73 | 6 | 7 | Budget |
| 24936 | 152.00 | 2024-04-11 | 73 | 1 | 6 | Actual |
| 19894 | 137.00 | 2023-11-12 | 73 | 1 | 6 | Actual |
| 9463 | 300.00 | 2023-01-10 | 73 | 1 | 6 | Budget |
| 19709 | 431.00 | 2023-11-12 | 73 | 1 | 4 | Actual |
| 22597 | 643.00 | 2024-02-10 | 73 | 1 | 3 | Actual |
| 8815 | 300.00 | 2022-12-13 | 73 | 1 | 8 | Budget |
| 19921 | 66.00 | 2023-11-12 | 73 | 2 | 6 | Actual |
| 7084 | 300.00 | 2022-11-12 | 73 | 1 | 5 | Budget |
| 36730 | 167.78 | 2025-02-10 | 73 | 4 | 11 | Actual |
| 267 | 300.00 | 2022-05-12 | 73 | 6 | 4 | Budget |
| 25455 | 45.44 | 2024-04-11 | 73 | 5 | 11 | Actual |
| 34345 | 410.34 | 2024-12-12 | 73 | 1 | 11 | Actual |
| 23421 | 25.23 | 2024-02-10 | 73 | 5 | 11 | Actual |
| 34817 | 546.00 | 2025-01-10 | 73 | 6 | 3 | Actual |
| 24751 | 380.00 | 2024-04-11 | 73 | 1 | 4 | Actual |
| 35169 | 135.00 | 2025-01-10 | 73 | 4 | 6 | Actual |
| 8922 | 120.00 | 2022-12-13 | 73 | 6 | 8 | Budget |
| 12689 | 400.00 | 2023-04-12 | 73 | 1 | 5 | Budget |
| 24515 | 20.97 | 2024-03-11 | 73 | 1 | 12 | Actual |
| 18893 | 74.00 | 2023-10-12 | 73 | 2 | 6 | Actual |
| 29286 | 486.00 | 2024-08-11 | 73 | 6 | 4 | Actual |
| 27483 | 296.54 | 2024-06-11 | 73 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-06-12 | 73 | 1 | 8 | Actual |
| 23512 | 15.65 | 2024-02-10 | 73 | 1 | 12 | Actual |
| 28894 | 249.70 | 2024-07-12 | 73 | 1 | 12 | Actual |
| 2003 | 345.00 | 2022-06-12 | 73 | 6 | 7 | Actual |
| 3997 | 152.00 | 2022-08-12 | 73 | 4 | 6 | Actual |
| 30200 | 366.17 | 2024-08-11 | 73 | 6 | 13 | Actual |
| 8488 | 198.00 | 2022-12-13 | 73 | 4 | 6 | Actual |
| 12361 | 272.00 | 2023-04-12 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-01-10 | 73 | 1 | 3 | Budget |
| 32006 | 399.57 | 2024-10-11 | 73 | 2 | 8 | Actual |
| 24723 | 83.00 | 2024-04-11 | 73 | 7 | 3 | Actual |
| 5959 | 353.00 | 2022-10-12 | 73 | 1 | 5 | Actual |
| 10176 | 220.00 | 2023-02-10 | 73 | 6 | 3 | Budget |
| 9559 | 237.00 | 2023-01-10 | 73 | 3 | 6 | Actual |
| 21532 | 20.97 | 2023-12-13 | 73 | 1 | 12 | Actual |
| 12690 | 339.00 | 2023-04-12 | 73 | 1 | 5 | Actual |
| 33222 | 422.04 | 2024-11-11 | 73 | 1 | 11 | Actual |
| 28802 | 39.06 | 2024-07-12 | 73 | 5 | 11 | Actual |
| 30505 | 450.00 | 2024-09-11 | 73 | 6 | 5 | Actual |
| 24666 | 377.00 | 2024-04-11 | 73 | 6 | 3 | Actual |
Generated 2025-06-12 00:57:38.989 UTC