[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 92 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17592 | 414.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 37117 | 556.00 | 2025-09-21 | 73 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 22362 | 81.61 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 36847 | 177.36 | 2025-08-22 | 73 | 1 | 12 | Actual |
| 25942 | 400.00 | 2024-11-20 | 73 | 6 | 5 | Actual |
| 8204 | 300.00 | 2023-06-24 | 73 | 1 | 5 | Budget |
| 26417 | 151.83 | 2024-11-20 | 73 | 1 | 11 | Actual |
| 33304 | 113.53 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 17063 | 353.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
| 4976 | 218.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 20654 | 397.00 | 2024-06-23 | 73 | 6 | 3 | Actual |
| 5073 | 220.00 | 2023-03-24 | 73 | 3 | 6 | Budget |
| 37330 | 471.00 | 2025-09-21 | 73 | 6 | 5 | Actual |
| 7320 | 211.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 9000 | 222.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
| 5445 | 400.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 7551 | 400.00 | 2023-05-24 | 73 | 1 | 7 | Budget |
| 37739 | 631.40 | 2025-09-21 | 73 | 6 | 8 | Actual |
| 11372 | 80.00 | 2023-09-21 | 73 | 7 | 3 | Budget |
| 32720 | 556.00 | 2025-05-23 | 73 | 1 | 5 | Actual |
| 12094 | 300.00 | 2023-09-21 | 73 | 6 | 7 | Budget |
| 11800 | 313.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 35143 | 293.00 | 2025-07-22 | 73 | 3 | 6 | Actual |
| 21741 | 355.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 20951 | 50.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
| 13535 | 443.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 32390 | 171.43 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 738 | 201.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
| 4370 | 220.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 13951 | 142.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 24457 | 133.74 | 2024-09-20 | 73 | 6 | 11 | Actual |
| 12031 | 400.00 | 2023-09-21 | 73 | 1 | 7 | Budget |
| 7223 | 300.00 | 2023-05-24 | 73 | 1 | 6 | Budget |
| 6758 | 300.00 | 2023-05-24 | 73 | 1 | 3 | Budget |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 18808 | 371.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 19275 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 38267 | 482.00 | 2025-10-22 | 73 | 6 | 3 | Actual |
| 26109 | 72.00 | 2024-11-20 | 73 | 5 | 6 | Actual |
| 32542 | 355.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 5121 | 161.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 35406 | 428.36 | 2025-07-22 | 73 | 2 | 8 | Actual |
| 3774 | 300.00 | 2023-02-21 | 73 | 6 | 5 | Budget |
| 35030 | 399.00 | 2025-07-22 | 73 | 6 | 5 | Actual |
| 16209 | 156.08 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 7938 | 161.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 536 | 100.00 | 2022-11-21 | 73 | 2 | 6 | Budget |
| 38117 | 260.91 | 2025-09-21 | 73 | 1 | 13 | Actual |
| 7367 | 220.00 | 2023-05-24 | 73 | 4 | 6 | Budget |
| 21413 | 100.76 | 2024-06-23 | 73 | 4 | 11 | Actual |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 23814 | 298.00 | 2024-09-20 | 73 | 1 | 5 | Actual |
| 1149 | 286.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-08-22 | 73 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-08-21 | 73 | 1 | 3 | Actual |
| 27921 | 466.17 | 2024-12-21 | 73 | 6 | 13 | Actual |
| 19894 | 137.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
| 34373 | 60.33 | 2025-06-23 | 73 | 2 | 11 | Actual |
| 30644 | 144.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 2875 | 198.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 10362 | 234.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 3448 | 161.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
| 23340 | 63.53 | 2024-08-21 | 73 | 2 | 11 | Actual |
| 12173 | 300.00 | 2023-09-21 | 73 | 1 | 8 | Budget |
| 14761 | 226.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
| 18379 | 25.23 | 2024-03-23 | 73 | 5 | 11 | Actual |
| 3853 | 251.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 18 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 34902 | 702.00 | 2025-07-22 | 73 | 1 | 4 | Actual |
| 37852 | 219.91 | 2025-09-21 | 73 | 3 | 11 | Actual |
| 2271 | 272.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 34427 | 199.70 | 2025-06-23 | 73 | 4 | 11 | Actual |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 4508 | 220.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
| 9607 | 220.00 | 2023-07-22 | 73 | 4 | 6 | Budget |
| 29634 | 861.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 33044 | 591.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 23312 | 139.06 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 38565 | 102.00 | 2025-10-22 | 73 | 2 | 6 | Actual |
| 2921 | 120.00 | 2023-01-22 | 73 | 5 | 6 | Budget |
| 30141 | 183.71 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 11095 | 220.78 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-12-22 | 73 | 2 | 8 | Budget |
| 36993 | 310.03 | 2025-08-22 | 73 | 2 | 13 | Actual |
| 267 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Budget |
| 30257 | 686.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 39149 | 214.59 | 2025-10-22 | 73 | 1 | 12 | Actual |
| 33632 | 778.00 | 2025-06-23 | 73 | 1 | 3 | Actual |
| 35877 | 366.17 | 2025-07-22 | 73 | 6 | 13 | Actual |
| 15109 | 585.94 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 17183 | 296.54 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 22689 | 150.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-09-21 | 73 | 1 | 6 | Budget |
| 23636 | 432.00 | 2024-09-20 | 73 | 6 | 3 | Actual |
| 21031 | 98.00 | 2024-06-23 | 73 | 5 | 6 | Actual |
| 12878 | 76.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 17557 | 603.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 29492 | 240.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 2593 | 300.00 | 2023-01-22 | 73 | 1 | 5 | Budget |
| 2922 | 108.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 489 | 169.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 28283 | 286.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 29902 | 181.61 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 36345 | 116.00 | 2025-08-22 | 73 | 5 | 6 | Actual |
| 21118 | 455.00 | 2024-06-23 | 73 | 1 | 7 | Actual |
| 15939 | 118.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
| 1284 | 80.00 | 2022-12-22 | 73 | 7 | 3 | Budget |
| 10038 | 257.15 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 28894 | 249.70 | 2025-01-21 | 73 | 1 | 12 | Actual |
Generated 2025-12-21 08:57:55.707 UTC