[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 40 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13951 | 142.00 | 2023-11-20 | 73 | 6 | 6 | Actual |
| 14819 | 152.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 17350 | 17.78 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 23099 | 468.00 | 2024-08-20 | 73 | 1 | 7 | Actual |
| 37202 | 585.00 | 2025-09-20 | 73 | 1 | 4 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 32390 | 171.43 | 2025-04-21 | 73 | 1 | 13 | Actual |
| 21925 | 162.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 18921 | 169.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 25043 | 74.00 | 2024-10-20 | 73 | 5 | 6 | Actual |
| 3637 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 3997 | 152.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 24963 | 30.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 33992 | 221.00 | 2025-06-22 | 73 | 3 | 6 | Actual |
| 16886 | 262.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 12830 | 223.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 29131 | 722.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 35498 | 300.76 | 2025-07-21 | 73 | 1 | 11 | Actual |
| 33130 | 399.57 | 2025-05-22 | 73 | 2 | 8 | Actual |
| 5881 | 300.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 2515 | 300.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 738 | 201.00 | 2022-11-20 | 73 | 6 | 6 | Actual |
| 35088 | 162.00 | 2025-07-21 | 73 | 1 | 6 | Actual |
| 9510 | 120.00 | 2023-07-21 | 73 | 2 | 6 | Budget |
| 24878 | 272.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 30670 | 91.00 | 2025-03-22 | 73 | 5 | 6 | Actual |
| 20979 | 209.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 19 | 250.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 22844 | 351.00 | 2024-08-20 | 73 | 6 | 5 | Actual |
| 207 | 486.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
| 34133 | 861.00 | 2025-06-22 | 73 | 1 | 7 | Actual |
| 26948 | 912.00 | 2024-12-20 | 73 | 1 | 4 | Actual |
| 8536 | 120.00 | 2023-06-23 | 73 | 5 | 6 | Budget |
| 21952 | 62.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
| 33277 | 109.27 | 2025-05-22 | 73 | 3 | 11 | Actual |
| 17500 | 28.42 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 18001 | 158.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 29902 | 181.61 | 2025-02-19 | 73 | 3 | 11 | Actual |
| 34427 | 199.70 | 2025-06-22 | 73 | 4 | 11 | Actual |
| 12549 | 400.00 | 2023-10-21 | 73 | 1 | 4 | Budget |
| 33543 | 338.10 | 2025-05-22 | 73 | 2 | 13 | Actual |
| 10116 | 300.00 | 2023-08-21 | 73 | 1 | 3 | Budget |
| 22540 | 32.67 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 17269 | 56.08 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 5227 | 153.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 25907 | 369.00 | 2024-11-19 | 73 | 1 | 5 | Actual |
| 24423 | 24.16 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 3387 | 203.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 27238 | 93.00 | 2024-12-20 | 73 | 5 | 6 | Actual |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 16680 | 213.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 32840 | 78.00 | 2025-05-22 | 73 | 2 | 6 | Actual |
| 2874 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
| 25254 | 305.63 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 10675 | 300.00 | 2023-08-21 | 73 | 3 | 6 | Budget |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 18151 | 443.51 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 10908 | 400.00 | 2023-08-21 | 73 | 1 | 7 | Budget |
| 9000 | 222.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 38144 | 346.87 | 2025-09-20 | 73 | 2 | 13 | Actual |
| 8345 | 300.00 | 2023-06-23 | 73 | 1 | 6 | Budget |
| 20531 | 11.40 | 2024-05-22 | 73 | 2 | 12 | Actual |
| 38480 | 395.00 | 2025-10-21 | 73 | 6 | 5 | Actual |
| 23312 | 139.06 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 5366 | 218.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 11372 | 80.00 | 2023-09-20 | 73 | 7 | 3 | Budget |
| 13224 | 300.00 | 2023-10-21 | 73 | 6 | 7 | Budget |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 35169 | 135.00 | 2025-07-21 | 73 | 4 | 6 | Actual |
| 36648 | 389.06 | 2025-08-21 | 73 | 1 | 11 | Actual |
| 29577 | 228.00 | 2025-02-19 | 73 | 6 | 6 | Actual |
| 33724 | 185.00 | 2025-06-22 | 73 | 7 | 3 | Actual |
| 206 | 500.00 | 2022-11-20 | 73 | 1 | 4 | Budget |
| 16209 | 156.08 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 7691 | 442.00 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 13302 | 514.73 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 3900 | 110.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 33222 | 422.04 | 2025-05-22 | 73 | 1 | 11 | Actual |
| 4322 | 400.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 15648 | 304.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 6819 | 135.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 4044 | 85.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 488 | 220.00 | 2022-11-20 | 73 | 1 | 6 | Budget |
| 35195 | 84.00 | 2025-07-21 | 73 | 5 | 6 | Actual |
| 16971 | 137.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 8863 | 220.78 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 33338 | 257.15 | 2025-05-22 | 73 | 6 | 11 | Actual |
| 5632 | 220.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 37739 | 631.40 | 2025-09-20 | 73 | 6 | 8 | Actual |
| 15016 | 592.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 3852 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 12878 | 76.00 | 2023-10-21 | 73 | 2 | 6 | Actual |
| 32868 | 240.00 | 2025-05-22 | 73 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
| 26560 | 103.95 | 2024-11-19 | 73 | 6 | 11 | Actual |
| 9462 | 274.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 1534 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 3201 | 520.79 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 37295 | 702.00 | 2025-09-20 | 73 | 1 | 5 | Actual |
| 21273 | 246.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 16938 | 93.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 30618 | 188.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 18352 | 83.74 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 14515 | 546.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 35607 | 37.99 | 2025-07-21 | 73 | 5 | 11 | Actual |
| 1392 | 312.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 35968 | 456.00 | 2025-08-21 | 73 | 6 | 3 | Actual |
| 6618 | 252.60 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 38175 | 369.68 | 2025-09-20 | 73 | 6 | 13 | Actual |
| 35143 | 293.00 | 2025-07-21 | 73 | 3 | 6 | Actual |
| 37388 | 203.00 | 2025-09-20 | 73 | 1 | 6 | Actual |
| 11483 | 374.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 24369 | 63.53 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 5493 | 266.24 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 4694 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 22276 | 220.78 | 2024-07-20 | 73 | 6 | 8 | Actual |
| 29166 | 450.00 | 2025-02-19 | 73 | 6 | 3 | Actual |
| 10578 | 223.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 38117 | 260.91 | 2025-09-20 | 73 | 1 | 13 | Actual |
| 33010 | 685.00 | 2025-05-22 | 73 | 1 | 7 | Actual |
| 21005 | 144.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 12032 | 270.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
Generated 2025-12-20 23:35:05.033 UTC