[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 80 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38324 | 98.00 | 2025-10-24 | 73 | 7 | 3 | Actual |
| 23220 | 292.00 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 32450 | 274.94 | 2025-04-24 | 73 | 6 | 13 | Actual |
| 1534 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Budget |
| 9247 | 384.00 | 2023-07-24 | 73 | 6 | 4 | Actual |
| 22276 | 220.78 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 20979 | 209.00 | 2024-06-25 | 73 | 3 | 6 | Actual |
| 14133 | 316.24 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 25488 | 114.59 | 2024-10-23 | 73 | 6 | 11 | Actual |
| 633 | 157.00 | 2022-11-23 | 73 | 4 | 6 | Actual |
| 4647 | 88.00 | 2023-03-26 | 73 | 7 | 3 | Actual |
| 6818 | 120.00 | 2023-05-26 | 73 | 6 | 3 | Budget |
| 31978 | 910.19 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 7143 | 300.00 | 2023-05-26 | 73 | 6 | 5 | Budget |
| 18893 | 74.00 | 2024-04-24 | 73 | 2 | 6 | Actual |
| 7271 | 131.00 | 2023-05-26 | 73 | 2 | 6 | Actual |
| 22810 | 290.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
| 35440 | 395.03 | 2025-07-24 | 73 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 159 | 57.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 7414 | 120.00 | 2023-05-26 | 73 | 5 | 6 | Budget |
| 11846 | 167.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 15436 | 24.16 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 23721 | 380.00 | 2024-09-22 | 73 | 1 | 4 | Actual |
| 27421 | 937.46 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 12611 | 364.00 | 2023-10-24 | 73 | 6 | 4 | Actual |
| 22032 | 63.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 7319 | 220.00 | 2023-05-26 | 73 | 3 | 6 | Budget |
| 1009 | 198.05 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 36676 | 167.78 | 2025-08-24 | 73 | 2 | 11 | Actual |
| 9000 | 222.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
| 9186 | 357.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 22540 | 32.67 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 30168 | 310.03 | 2025-02-22 | 73 | 2 | 13 | Actual |
| 16352 | 102.89 | 2024-01-24 | 73 | 6 | 11 | Actual |
| 15906 | 127.00 | 2024-01-24 | 73 | 5 | 6 | Actual |
| 10441 | 416.00 | 2023-08-24 | 73 | 1 | 5 | Actual |
| 2980 | 243.00 | 2023-01-24 | 73 | 6 | 6 | Actual |
| 1008 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 3636 | 273.00 | 2023-02-23 | 73 | 6 | 4 | Actual |
| 3575 | 443.00 | 2023-02-23 | 73 | 1 | 4 | Actual |
| 5959 | 353.00 | 2023-04-25 | 73 | 1 | 5 | Actual |
| 27623 | 206.08 | 2024-12-23 | 73 | 4 | 11 | Actual |
| 10037 | 120.00 | 2023-07-24 | 73 | 6 | 8 | Budget |
| 33164 | 425.33 | 2025-05-25 | 73 | 6 | 8 | Actual |
| 15613 | 274.00 | 2024-01-24 | 73 | 1 | 4 | Actual |
| 24256 | 343.51 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 20951 | 50.00 | 2024-06-25 | 73 | 2 | 6 | Actual |
| 26738 | 297.75 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 7799 | 201.08 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 4184 | 364.00 | 2023-02-23 | 73 | 1 | 7 | Actual |
| 19155 | 714.73 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 29379 | 380.00 | 2025-02-22 | 73 | 6 | 5 | Actual |
| 19005 | 142.00 | 2024-04-24 | 73 | 6 | 6 | Actual |
| 25226 | 542.00 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 22334 | 105.02 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 11953 | 220.00 | 2023-09-23 | 73 | 6 | 6 | Budget |
| 11155 | 205.63 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 33222 | 422.04 | 2025-05-25 | 73 | 1 | 11 | Actual |
| 1471 | 300.00 | 2022-12-24 | 73 | 1 | 5 | Budget |
| 35143 | 293.00 | 2025-07-24 | 73 | 3 | 6 | Actual |
| 17296 | 81.61 | 2024-02-23 | 73 | 3 | 11 | Actual |
| 31631 | 532.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 738 | 201.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 35580 | 178.42 | 2025-07-24 | 73 | 4 | 11 | Actual |
| 37082 | 836.00 | 2025-09-23 | 73 | 1 | 3 | Actual |
| 4898 | 245.00 | 2023-03-26 | 73 | 6 | 5 | Actual |
| 33879 | 547.00 | 2025-06-25 | 73 | 6 | 5 | Actual |
| 13535 | 443.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 23756 | 254.00 | 2024-09-22 | 73 | 6 | 4 | Actual |
| 17969 | 78.00 | 2024-03-25 | 73 | 5 | 6 | Actual |
| 30644 | 144.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 30795 | 421.00 | 2025-03-25 | 73 | 6 | 7 | Actual |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 33516 | 192.48 | 2025-05-25 | 73 | 1 | 13 | Actual |
| 10770 | 88.00 | 2023-08-24 | 73 | 5 | 6 | Actual |
| 21273 | 246.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 14634 | 307.00 | 2023-12-24 | 73 | 1 | 4 | Actual |
| 36966 | 246.87 | 2025-08-24 | 73 | 1 | 13 | Actual |
| 19475 | 11.40 | 2024-04-24 | 73 | 1 | 12 | Actual |
| 32390 | 171.43 | 2025-04-24 | 73 | 1 | 13 | Actual |
| 10627 | 120.00 | 2023-08-24 | 73 | 2 | 6 | Budget |
| 20774 | 245.00 | 2024-06-25 | 73 | 6 | 4 | Actual |
| 22416 | 97.57 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 30349 | 161.00 | 2025-03-25 | 73 | 7 | 3 | Actual |
| 30083 | 291.19 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 23512 | 15.65 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 27888 | 424.07 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 35526 | 146.51 | 2025-07-24 | 73 | 2 | 11 | Actual |
| 6198 | 220.00 | 2023-04-25 | 73 | 3 | 6 | Budget |
| 30760 | 604.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 29251 | 865.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 13411 | 276.84 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 29286 | 486.00 | 2025-02-22 | 73 | 6 | 4 | Actual |
| 3249 | 207.15 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 15016 | 592.00 | 2023-12-24 | 73 | 1 | 7 | Actual |
| 24396 | 83.74 | 2024-09-22 | 73 | 4 | 11 | Actual |
| 35285 | 520.00 | 2025-07-24 | 73 | 1 | 7 | Actual |
| 10499 | 364.00 | 2023-08-24 | 73 | 6 | 5 | Actual |
| 8265 | 300.00 | 2023-06-26 | 73 | 6 | 5 | Actual |
| 23192 | 514.73 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 37330 | 471.00 | 2025-09-23 | 73 | 6 | 5 | Actual |
| 11095 | 220.78 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 16738 | 386.00 | 2024-02-23 | 73 | 1 | 5 | Actual |
| 9139 | 47.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
| 35607 | 37.99 | 2025-07-24 | 73 | 5 | 11 | Actual |
| 25043 | 74.00 | 2024-10-23 | 73 | 5 | 6 | Actual |
| 7879 | 300.00 | 2023-06-26 | 73 | 1 | 3 | Budget |
| 32720 | 556.00 | 2025-05-25 | 73 | 1 | 5 | Actual |
| 14282 | 102.89 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 8064 | 546.00 | 2023-06-26 | 73 | 1 | 4 | Actual |
| 13412 | 220.00 | 2023-10-24 | 73 | 6 | 8 | Budget |
| 10579 | 220.00 | 2023-08-24 | 73 | 1 | 6 | Budget |
| 4244 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Budget |
| 27238 | 93.00 | 2024-12-23 | 73 | 5 | 6 | Actual |
| 31028 | 200.76 | 2025-03-25 | 73 | 3 | 11 | Actual |
| 37202 | 585.00 | 2025-09-23 | 73 | 1 | 4 | Actual |
| 13811 | 191.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 2922 | 108.00 | 2023-01-24 | 73 | 5 | 6 | Actual |
| 4757 | 300.00 | 2023-03-26 | 73 | 6 | 4 | Budget |
| 5444 | 496.54 | 2023-03-26 | 73 | 1 | 8 | Actual |
Generated 2025-12-23 07:23:41.639 UTC