[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11750 | 120.00 | 2023-08-03 | 73 | 2 | 6 | Budget |
| 23512 | 15.65 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 6570 | 400.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 29492 | 240.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 37939 | 302.89 | 2025-08-03 | 73 | 6 | 11 | Actual |
| 20001 | 68.00 | 2024-04-04 | 73 | 5 | 6 | Actual |
| 27363 | 473.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 33632 | 778.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 4976 | 218.00 | 2023-02-03 | 73 | 1 | 6 | Actual |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 37202 | 585.00 | 2025-08-03 | 73 | 1 | 4 | Actual |
| 3774 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 28310 | 66.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 32627 | 741.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 23756 | 254.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 7144 | 354.00 | 2023-04-05 | 73 | 6 | 5 | Actual |
| 6022 | 345.00 | 2023-03-05 | 73 | 6 | 5 | Actual |
| 30703 | 187.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 20979 | 209.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 3900 | 110.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 9928 | 300.00 | 2023-06-03 | 73 | 1 | 8 | Budget |
| 6101 | 220.00 | 2023-03-05 | 73 | 1 | 6 | Budget |
| 22632 | 416.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
| 24542 | 6.08 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 3060 | 429.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 27212 | 160.00 | 2024-11-02 | 73 | 4 | 6 | Actual |
| 34693 | 238.10 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 8595 | 224.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 8736 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 17384 | 129.48 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 16031 | 429.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 266 | 263.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 5492 | 220.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 26417 | 151.83 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 10968 | 300.00 | 2023-07-04 | 73 | 6 | 7 | Budget |
| 15854 | 150.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 39177 | 94.38 | 2025-09-03 | 73 | 2 | 12 | Actual |
| 36676 | 167.78 | 2025-07-04 | 73 | 2 | 11 | Actual |
| 14846 | 83.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
| 26296 | 828.37 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 738 | 201.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 25847 | 307.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 39091 | 242.25 | 2025-09-03 | 73 | 6 | 11 | Actual |
| 26560 | 103.95 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 24137 | 339.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 30670 | 91.00 | 2025-02-02 | 73 | 5 | 6 | Actual |
| 24631 | 702.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
| 14458 | 27.36 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 28721 | 87.99 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 2408 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 4757 | 300.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 6618 | 252.60 | 2023-03-05 | 73 | 2 | 8 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 35759 | 431.62 | 2025-06-03 | 73 | 6 | 12 | Actual |
| 8814 | 510.18 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 6819 | 135.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 9929 | 514.73 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 2456 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 39329 | 320.56 | 2025-09-03 | 73 | 6 | 13 | Actual |
| 3853 | 251.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 37739 | 631.40 | 2025-08-03 | 73 | 6 | 8 | Actual |
| 35968 | 456.00 | 2025-07-04 | 73 | 6 | 3 | Actual |
| 15648 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 17769 | 263.00 | 2024-02-03 | 73 | 1 | 5 | Actual |
| 15996 | 421.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 29518 | 151.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 27131 | 182.00 | 2024-11-02 | 73 | 1 | 6 | Actual |
| 7223 | 300.00 | 2023-04-05 | 73 | 1 | 6 | Budget |
| 10578 | 223.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
| 26828 | 527.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 4429 | 246.54 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 37330 | 471.00 | 2025-08-03 | 73 | 6 | 5 | Actual |
| 5305 | 270.00 | 2023-02-03 | 73 | 1 | 7 | Actual |
| 880 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 2828 | 313.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 24223 | 395.03 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 33543 | 338.10 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 4105 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 14105 | 496.54 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 15939 | 118.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 29041 | 520.56 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 37237 | 608.00 | 2025-08-03 | 73 | 6 | 4 | Actual |
| 15171 | 335.94 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 25546 | 16.72 | 2024-09-02 | 73 | 1 | 12 | Actual |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 348 | 301.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 2778 | 100.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 24103 | 436.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 34937 | 591.00 | 2025-06-03 | 73 | 6 | 4 | Actual |
| 35228 | 210.00 | 2025-06-03 | 73 | 6 | 6 | Actual |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 633 | 157.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 11095 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 35934 | 778.00 | 2025-07-04 | 73 | 1 | 3 | Actual |
| 6430 | 300.00 | 2023-03-05 | 73 | 1 | 7 | Budget |
| 9060 | 161.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 21952 | 62.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 2130 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 23367 | 83.74 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 38352 | 617.00 | 2025-09-03 | 73 | 1 | 4 | Actual |
| 37585 | 582.00 | 2025-08-03 | 73 | 1 | 7 | Actual |
| 4322 | 400.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 15229 | 126.29 | 2023-11-03 | 73 | 1 | 11 | Actual |
| 18808 | 371.00 | 2024-03-04 | 73 | 6 | 5 | Actual |
| 14255 | 28.42 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 11294 | 220.00 | 2023-08-03 | 73 | 6 | 3 | Budget |
| 9384 | 291.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 9000 | 222.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 3852 | 220.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 18947 | 118.00 | 2024-03-04 | 73 | 4 | 6 | Actual |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 10722 | 220.00 | 2023-07-04 | 73 | 4 | 6 | Budget |
| 18093 | 301.00 | 2024-02-03 | 73 | 6 | 7 | Actual |
| 7612 | 300.00 | 2023-04-05 | 73 | 6 | 7 | Budget |
| 28748 | 216.72 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 24046 | 166.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 4835 | 300.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 16352 | 102.89 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 33787 | 624.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 16318 | 27.36 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 38025 | 53.95 | 2025-08-03 | 73 | 2 | 12 | Actual |
| 25942 | 400.00 | 2024-10-02 | 73 | 6 | 5 | Actual |
Generated 2025-11-02 22:26:07.329 UTC