[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26560 | 103.95 | 2024-11-18 | 73 | 6 | 11 | Actual |
| 2828 | 313.00 | 2023-01-20 | 73 | 3 | 6 | Actual |
| 32542 | 355.00 | 2025-05-21 | 73 | 6 | 3 | Actual |
| 8673 | 400.00 | 2023-06-22 | 73 | 1 | 7 | Budget |
| 21239 | 335.94 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 28693 | 311.40 | 2025-01-19 | 73 | 1 | 11 | Actual |
| 4323 | 442.00 | 2023-02-19 | 73 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-09-18 | 73 | 2 | 8 | Actual |
| 30200 | 366.17 | 2025-02-18 | 73 | 6 | 13 | Actual |
| 2004 | 300.00 | 2022-12-20 | 73 | 6 | 7 | Budget |
| 14549 | 471.00 | 2023-12-20 | 73 | 6 | 3 | Actual |
| 32662 | 483.00 | 2025-05-21 | 73 | 6 | 4 | Actual |
| 17917 | 230.00 | 2024-03-21 | 73 | 3 | 6 | Actual |
| 13083 | 220.00 | 2023-10-20 | 73 | 6 | 6 | Budget |
| 17769 | 263.00 | 2024-03-21 | 73 | 1 | 5 | Actual |
| 23636 | 432.00 | 2024-09-18 | 73 | 6 | 3 | Actual |
| 1943 | 400.00 | 2022-12-20 | 73 | 1 | 7 | Budget |
| 7366 | 237.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
| 21656 | 364.00 | 2024-07-19 | 73 | 6 | 3 | Actual |
| 38565 | 102.00 | 2025-10-20 | 73 | 2 | 6 | Actual |
| 13751 | 288.00 | 2023-11-19 | 73 | 6 | 5 | Actual |
| 21565 | 17.78 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 10302 | 400.00 | 2023-08-20 | 73 | 1 | 4 | Budget |
| 36676 | 167.78 | 2025-08-20 | 73 | 2 | 11 | Actual |
| 36025 | 132.00 | 2025-08-20 | 73 | 7 | 3 | Actual |
| 35640 | 203.95 | 2025-07-20 | 73 | 6 | 11 | Actual |
| 35877 | 366.17 | 2025-07-20 | 73 | 6 | 13 | Actual |
| 18179 | 284.42 | 2024-03-21 | 73 | 2 | 8 | Actual |
| 15939 | 118.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
| 33396 | 149.70 | 2025-05-21 | 73 | 1 | 12 | Actual |
| 31209 | 409.28 | 2025-03-21 | 73 | 6 | 12 | Actual |
| 16264 | 57.14 | 2024-01-20 | 73 | 3 | 11 | Actual |
| 13951 | 142.00 | 2023-11-19 | 73 | 6 | 6 | Actual |
| 34608 | 310.34 | 2025-06-21 | 73 | 6 | 12 | Actual |
| 12830 | 223.00 | 2023-10-20 | 73 | 1 | 6 | Actual |
| 680 | 122.00 | 2022-11-19 | 73 | 5 | 6 | Actual |
| 13302 | 514.73 | 2023-10-20 | 73 | 1 | 8 | Actual |
| 20774 | 245.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 32813 | 225.00 | 2025-05-21 | 73 | 1 | 6 | Actual |
| 4569 | 120.00 | 2023-03-22 | 73 | 6 | 3 | Budget |
| 10828 | 220.00 | 2023-08-20 | 73 | 6 | 6 | Budget |
| 10675 | 300.00 | 2023-08-20 | 73 | 3 | 6 | Budget |
| 33164 | 425.33 | 2025-05-21 | 73 | 6 | 8 | Actual |
| 35088 | 162.00 | 2025-07-20 | 73 | 1 | 6 | Actual |
| 20979 | 209.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 38856 | 355.63 | 2025-10-20 | 73 | 2 | 8 | Actual |
| 9060 | 161.00 | 2023-07-20 | 73 | 6 | 3 | Actual |
| 20562 | 31.61 | 2024-05-21 | 73 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-10-20 | 73 | 7 | 3 | Actual |
| 32507 | 819.00 | 2025-05-21 | 73 | 1 | 3 | Actual |
| 8674 | 332.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 39329 | 320.56 | 2025-10-20 | 73 | 6 | 13 | Actual |
| 2131 | 292.00 | 2022-12-20 | 73 | 2 | 8 | Actual |
| 16318 | 27.36 | 2024-01-20 | 73 | 5 | 11 | Actual |
| 14427 | 8.21 | 2023-11-19 | 73 | 2 | 12 | Actual |
| 3308 | 220.00 | 2023-01-20 | 73 | 6 | 8 | Budget |
| 24515 | 20.97 | 2024-09-18 | 73 | 1 | 12 | Actual |
| 39269 | 232.84 | 2025-10-20 | 73 | 1 | 13 | Actual |
| 9326 | 300.00 | 2023-07-20 | 73 | 1 | 5 | Budget |
| 1284 | 80.00 | 2022-12-20 | 73 | 7 | 3 | Budget |
| 19005 | 142.00 | 2024-04-20 | 73 | 6 | 6 | Actual |
| 30670 | 91.00 | 2025-03-21 | 73 | 5 | 6 | Actual |
| 32153 | 146.51 | 2025-04-20 | 73 | 3 | 11 | Actual |
| 33277 | 109.27 | 2025-05-21 | 73 | 3 | 11 | Actual |
| 25942 | 400.00 | 2024-11-18 | 73 | 6 | 5 | Actual |
| 34995 | 527.00 | 2025-07-20 | 73 | 1 | 5 | Actual |
| 7800 | 120.00 | 2023-05-22 | 73 | 6 | 8 | Budget |
| 28098 | 741.00 | 2025-01-19 | 73 | 1 | 4 | Actual |
| 10116 | 300.00 | 2023-08-20 | 73 | 1 | 3 | Budget |
| 26324 | 399.57 | 2024-11-18 | 73 | 2 | 8 | Actual |
| 11482 | 400.00 | 2023-09-19 | 73 | 6 | 4 | Budget |
| 20739 | 367.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 27650 | 73.10 | 2024-12-19 | 73 | 5 | 11 | Actual |
| 7472 | 157.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
| 35285 | 520.00 | 2025-07-20 | 73 | 1 | 7 | Actual |
| 12501 | 80.00 | 2023-10-20 | 73 | 7 | 3 | Budget |
| 12879 | 120.00 | 2023-10-20 | 73 | 2 | 6 | Budget |
| 20303 | 169.91 | 2024-05-21 | 73 | 1 | 11 | Actual |
| 31001 | 73.10 | 2025-03-21 | 73 | 2 | 11 | Actual |
| 28480 | 751.00 | 2025-01-19 | 73 | 1 | 7 | Actual |
| 1008 | 220.00 | 2022-11-19 | 73 | 2 | 8 | Budget |
| 30644 | 144.00 | 2025-03-21 | 73 | 4 | 6 | Actual |
| 16352 | 102.89 | 2024-01-20 | 73 | 6 | 11 | Actual |
| 4756 | 270.00 | 2023-03-22 | 73 | 6 | 4 | Actual |
| 38645 | 116.00 | 2025-10-20 | 73 | 5 | 6 | Actual |
| 37237 | 608.00 | 2025-09-19 | 73 | 6 | 4 | Actual |
| 39177 | 94.38 | 2025-10-20 | 73 | 2 | 12 | Actual |
| 9247 | 384.00 | 2023-07-20 | 73 | 6 | 4 | Actual |
| 5074 | 213.00 | 2023-03-22 | 73 | 3 | 6 | Actual |
| 30470 | 508.00 | 2025-03-21 | 73 | 1 | 5 | Actual |
| 29577 | 228.00 | 2025-02-18 | 73 | 6 | 6 | Actual |
| 2652 | 300.00 | 2023-01-20 | 73 | 6 | 5 | Budget |
| 38770 | 386.00 | 2025-10-20 | 73 | 6 | 7 | Actual |
| 27742 | 282.68 | 2024-12-19 | 73 | 1 | 12 | Actual |
| 18973 | 57.00 | 2024-04-20 | 73 | 5 | 6 | Actual |
| 1804 | 83.00 | 2022-12-20 | 73 | 5 | 6 | Actual |
| 536 | 100.00 | 2022-11-19 | 73 | 2 | 6 | Budget |
| 34874 | 158.00 | 2025-07-20 | 73 | 7 | 3 | Actual |
| 25573 | 8.21 | 2024-10-19 | 73 | 2 | 12 | Actual |
| 348 | 301.00 | 2022-11-19 | 73 | 1 | 5 | Actual |
| 7004 | 300.00 | 2023-05-22 | 73 | 6 | 4 | Budget |
| 20001 | 68.00 | 2024-05-21 | 73 | 5 | 6 | Actual |
| 20184 | 690.49 | 2024-05-21 | 73 | 1 | 8 | Actual |
| 27888 | 424.07 | 2024-12-19 | 73 | 2 | 13 | Actual |
| 9246 | 300.00 | 2023-07-20 | 73 | 6 | 4 | Budget |
| 18001 | 158.00 | 2024-03-21 | 73 | 6 | 6 | Actual |
| 19275 | 122.04 | 2024-04-20 | 73 | 1 | 11 | Actual |
| 18808 | 371.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
| 24723 | 83.00 | 2024-10-19 | 73 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-12-20 | 73 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-11-19 | 73 | 1 | 3 | Budget |
| 12927 | 300.00 | 2023-10-20 | 73 | 3 | 6 | Budget |
| 10578 | 223.00 | 2023-08-20 | 73 | 1 | 6 | Actual |
| 19975 | 103.00 | 2024-05-21 | 73 | 4 | 6 | Actual |
| 10037 | 120.00 | 2023-07-20 | 73 | 6 | 8 | Budget |
| 30377 | 642.00 | 2025-03-21 | 73 | 1 | 4 | Actual |
| 14726 | 332.00 | 2023-12-20 | 73 | 1 | 5 | Actual |
| 2874 | 220.00 | 2023-01-20 | 73 | 4 | 6 | Budget |
| 19533 | 23.10 | 2024-04-20 | 73 | 6 | 12 | Actual |
| 36053 | 963.00 | 2025-08-20 | 73 | 1 | 4 | Actual |
| 9510 | 120.00 | 2023-07-20 | 73 | 2 | 6 | Budget |
| 19502 | 10.33 | 2024-04-20 | 73 | 2 | 12 | Actual |
| 1009 | 198.05 | 2022-11-19 | 73 | 2 | 8 | Actual |
| 489 | 169.00 | 2022-11-19 | 73 | 1 | 6 | Actual |
| 7414 | 120.00 | 2023-05-22 | 73 | 5 | 6 | Budget |
Generated 2025-12-19 19:47:47.094 UTC