[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19894 | 137.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 12878 | 76.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 4183 | 300.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 2270 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 31886 | 795.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 18093 | 301.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 4695 | 483.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 5024 | 110.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 19921 | 66.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 28225 | 471.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 37025 | 366.17 | 2025-07-03 | 73 | 6 | 13 | Actual |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 18379 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 14515 | 546.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 38538 | 266.00 | 2025-09-02 | 73 | 1 | 6 | Actual |
| 27541 | 350.77 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 17469 | 11.40 | 2024-01-02 | 73 | 2 | 12 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 35143 | 293.00 | 2025-06-02 | 73 | 3 | 6 | Actual |
| 26771 | 329.33 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 6101 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 22215 | 620.79 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 20385 | 69.91 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 13918 | 102.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 15016 | 592.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 32894 | 180.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 29963 | 260.34 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 6429 | 325.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 8673 | 400.00 | 2023-05-05 | 73 | 1 | 7 | Budget |
| 34427 | 199.70 | 2025-05-04 | 73 | 4 | 11 | Actual |
| 3853 | 251.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 19330 | 56.08 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 20331 | 35.87 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 35607 | 37.99 | 2025-06-02 | 73 | 5 | 11 | Actual |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 3059 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 17889 | 55.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 25428 | 64.59 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 8065 | 500.00 | 2023-05-05 | 73 | 1 | 4 | Budget |
| 25488 | 114.59 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 8125 | 300.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
| 267 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 36993 | 310.03 | 2025-07-03 | 73 | 2 | 13 | Actual |
| 5695 | 132.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 17269 | 56.08 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 9710 | 220.00 | 2023-06-02 | 73 | 6 | 6 | Budget |
| 32098 | 302.89 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 21925 | 162.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 10907 | 377.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 3901 | 118.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 28190 | 501.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 8814 | 510.18 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 21980 | 222.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 31538 | 414.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 22276 | 220.78 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 18773 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 26499 | 90.12 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 31089 | 234.81 | 2025-02-01 | 73 | 6 | 11 | Actual |
| 3574 | 400.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 3249 | 207.15 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 21331 | 97.57 | 2024-05-04 | 73 | 1 | 11 | Actual |
| 7367 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 24195 | 655.64 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 1285 | 46.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 7319 | 220.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 16264 | 57.14 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 159 | 57.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 28573 | 738.97 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 13224 | 300.00 | 2023-09-02 | 73 | 6 | 7 | Budget |
| 20951 | 50.00 | 2024-05-04 | 73 | 2 | 6 | Actual |
| 38593 | 248.00 | 2025-09-02 | 73 | 3 | 6 | Actual |
| 27158 | 75.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 11562 | 322.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 1612 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 35228 | 210.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 36087 | 625.00 | 2025-07-03 | 73 | 6 | 4 | Actual |
| 24423 | 24.16 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 25133 | 499.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 23099 | 468.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 28721 | 87.99 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 7879 | 300.00 | 2023-05-05 | 73 | 1 | 3 | Budget |
| 28070 | 141.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 5960 | 300.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 7611 | 364.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 38387 | 486.00 | 2025-09-02 | 73 | 6 | 4 | Actual |
| 7413 | 81.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 35553 | 178.42 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 4244 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 12974 | 220.00 | 2023-09-02 | 73 | 4 | 6 | Budget |
| 27650 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 35698 | 186.93 | 2025-06-02 | 73 | 1 | 12 | Actual |
| 25784 | 121.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-08-02 | 73 | 2 | 11 | Actual |
| 16525 | 585.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 38619 | 130.00 | 2025-09-02 | 73 | 4 | 6 | Actual |
| 11483 | 374.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 30644 | 144.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 22006 | 157.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 7223 | 300.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 2515 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 26201 | 780.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 32207 | 73.10 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 14045 | 444.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 34874 | 158.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 4184 | 364.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 32627 | 741.00 | 2025-04-03 | 73 | 1 | 4 | Actual |
| 7799 | 201.08 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 11094 | 120.00 | 2023-07-03 | 73 | 2 | 8 | Budget |
| 10829 | 171.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 14874 | 234.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 2921 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 9654 | 63.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 23934 | 39.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
Generated 2025-11-01 14:48:06.482 UTC