[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 252 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9186 | 357.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 22540 | 32.67 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 21031 | 98.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 2192 | 220.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 11482 | 400.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 489 | 169.00 | 2022-10-04 | 73 | 1 | 6 | Actual |
| 26029 | 43.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 35580 | 178.42 | 2025-06-04 | 73 | 4 | 11 | Actual |
| 28922 | 44.38 | 2024-12-04 | 73 | 2 | 12 | Actual |
| 14634 | 307.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 9060 | 161.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
| 15706 | 324.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 36378 | 137.00 | 2025-07-05 | 73 | 6 | 6 | Actual |
| 680 | 122.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 29577 | 228.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 7799 | 201.08 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 3527 | 74.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 12360 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 8265 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 32126 | 116.72 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 26499 | 90.12 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 1710 | 190.00 | 2022-11-04 | 73 | 3 | 6 | Actual |
| 1612 | 220.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
| 6148 | 94.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 22597 | 643.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 27238 | 93.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 23512 | 15.65 | 2024-07-04 | 73 | 1 | 12 | Actual |
| 1471 | 300.00 | 2022-11-04 | 73 | 1 | 5 | Budget |
| 32840 | 78.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 34546 | 277.36 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 33575 | 397.75 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 5553 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 9139 | 47.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 36470 | 490.00 | 2025-07-05 | 73 | 6 | 7 | Actual |
| 22334 | 105.02 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 37797 | 260.34 | 2025-08-04 | 73 | 1 | 11 | Actual |
| 19894 | 137.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 26863 | 497.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 7320 | 211.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 21440 | 22.04 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 15880 | 103.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 32298 | 180.55 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 488 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 12751 | 300.00 | 2023-09-04 | 73 | 6 | 5 | Budget |
| 25690 | 585.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 4244 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 16410 | 17.78 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 7005 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 29492 | 240.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 14010 | 520.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 8595 | 224.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 4044 | 85.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 25455 | 45.44 | 2024-09-03 | 73 | 5 | 11 | Actual |
| 33102 | 910.19 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 20126 | 301.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 14819 | 152.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 23814 | 298.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 38976 | 151.83 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 11421 | 529.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 27363 | 473.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 35968 | 456.00 | 2025-07-05 | 73 | 6 | 3 | Actual |
| 19005 | 142.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 38645 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 36087 | 625.00 | 2025-07-05 | 73 | 6 | 4 | Actual |
| 38267 | 482.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 4756 | 270.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 2408 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 26445 | 53.95 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 33964 | 50.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 880 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 6571 | 655.64 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 26560 | 103.95 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 6618 | 252.60 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 29464 | 72.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 20774 | 245.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 6197 | 254.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 15996 | 421.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 14926 | 106.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 37469 | 145.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 16645 | 317.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 18151 | 443.51 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 23454 | 133.74 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 28601 | 482.91 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 34574 | 111.40 | 2025-05-06 | 73 | 2 | 12 | Actual |
| 7691 | 442.00 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 31920 | 514.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 1207 | 220.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 7738 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 17442 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 31294 | 238.10 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 5492 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 13224 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 15939 | 118.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 7938 | 161.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 13162 | 405.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 15436 | 24.16 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 12093 | 236.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 10829 | 171.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
| 3387 | 203.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 30257 | 686.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 16831 | 216.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 38770 | 386.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 39003 | 160.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 36145 | 649.00 | 2025-07-05 | 73 | 1 | 5 | Actual |
| 22507 | 8.21 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 32662 | 483.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 24256 | 343.51 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 35759 | 431.62 | 2025-06-04 | 73 | 6 | 12 | Actual |
| 3121 | 282.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 9560 | 220.00 | 2023-06-04 | 73 | 3 | 6 | Budget |
| 34693 | 238.10 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 12548 | 429.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 1285 | 46.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 19743 | 223.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 22065 | 197.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
Generated 2025-11-03 05:20:21.823 UTC