[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 436 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20446 | 94.38 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 28423 | 209.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
| 30644 | 144.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 27328 | 640.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 17889 | 55.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 6197 | 254.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 5120 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 9325 | 322.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
| 13224 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 8442 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 2730 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 23454 | 133.74 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 22597 | 643.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 2827 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 9139 | 47.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 20924 | 181.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 32662 | 483.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 32920 | 99.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 32599 | 146.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 38770 | 386.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 19062 | 414.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 27650 | 73.10 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 18212 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 29929 | 162.46 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 37388 | 203.00 | 2025-08-04 | 73 | 1 | 6 | Actual |
| 18947 | 118.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 30412 | 591.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 4429 | 246.54 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 25455 | 45.44 | 2024-09-03 | 73 | 5 | 11 | Actual |
| 34044 | 132.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 6897 | 53.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 4044 | 85.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 37237 | 608.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 33102 | 910.19 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 9462 | 274.00 | 2023-06-04 | 73 | 1 | 6 | Actual |
| 17500 | 28.42 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 26296 | 828.37 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 24137 | 339.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 9247 | 384.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 19624 | 486.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 16886 | 262.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 17269 | 56.08 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 16938 | 93.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 633 | 157.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 38117 | 260.91 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 21386 | 83.74 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 30141 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 29437 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 37677 | 799.58 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 21359 | 77.36 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 18596 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 28802 | 39.06 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 4646 | 110.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 1804 | 83.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 30760 | 604.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 29074 | 238.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 10578 | 223.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 25133 | 499.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 10579 | 220.00 | 2023-07-05 | 73 | 1 | 6 | Budget |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 35759 | 431.62 | 2025-06-04 | 73 | 6 | 12 | Actual |
| 2922 | 108.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 39149 | 214.59 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 36025 | 132.00 | 2025-07-05 | 73 | 7 | 3 | Actual |
| 33992 | 221.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 1864 | 172.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 10676 | 304.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 30853 | 1182.92 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 9790 | 455.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 5073 | 220.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 3574 | 400.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 8016 | 55.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 17442 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 26560 | 103.95 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 4694 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 32390 | 171.43 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 28225 | 471.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 4508 | 220.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 7799 | 201.08 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 7879 | 300.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 3949 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 15137 | 252.60 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 5773 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 18352 | 83.74 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 27742 | 282.68 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 10254 | 80.00 | 2023-07-05 | 73 | 7 | 3 | Budget |
| 33277 | 109.27 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 1660 | 100.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
| 348 | 301.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 8595 | 224.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 19217 | 257.15 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 33458 | 343.32 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 13082 | 171.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 39091 | 242.25 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 20091 | 457.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 1008 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 7738 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 12610 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 12281 | 220.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 7223 | 300.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 11800 | 313.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 32240 | 253.96 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 6758 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 30703 | 187.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 2270 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 6244 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 18715 | 251.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 7800 | 120.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 33752 | 655.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 15906 | 127.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 1944 | 362.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 30021 | 222.04 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 12361 | 272.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 12549 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 2408 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 38828 | 793.52 | 2025-09-04 | 73 | 1 | 8 | Actual |
Generated 2025-11-03 11:37:14.456 UTC