[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15939 | 118.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 19624 | 486.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
| 1710 | 190.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 7473 | 220.00 | 2023-04-05 | 73 | 6 | 6 | Budget |
| 7143 | 300.00 | 2023-04-05 | 73 | 6 | 5 | Budget |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 632 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 17862 | 210.00 | 2024-02-03 | 73 | 1 | 6 | Actual |
| 35526 | 146.51 | 2025-06-03 | 73 | 2 | 11 | Actual |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 29344 | 471.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 9790 | 455.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 5167 | 110.00 | 2023-02-03 | 73 | 5 | 6 | Budget |
| 18471 | 16.72 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 19921 | 66.00 | 2024-04-04 | 73 | 2 | 6 | Actual |
| 4694 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
| 18001 | 158.00 | 2024-02-03 | 73 | 6 | 6 | Actual |
| 16209 | 156.08 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 5959 | 353.00 | 2023-03-05 | 73 | 1 | 5 | Actual |
| 24751 | 380.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
| 20739 | 367.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 348 | 301.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 32542 | 355.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
| 2921 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 23421 | 25.23 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 29223 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 11094 | 120.00 | 2023-07-04 | 73 | 2 | 8 | Budget |
| 9976 | 220.00 | 2023-06-03 | 73 | 2 | 8 | Budget |
| 31503 | 815.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 18773 | 290.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 7691 | 442.00 | 2023-04-05 | 73 | 1 | 8 | Actual |
| 29963 | 260.34 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 23009 | 108.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 10362 | 234.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 24843 | 245.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 13951 | 142.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-08-03 | 73 | 5 | 6 | Budget |
| 10442 | 400.00 | 2023-07-04 | 73 | 1 | 5 | Budget |
| 7366 | 237.00 | 2023-04-05 | 73 | 4 | 6 | Actual |
| 25017 | 82.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 29518 | 151.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 32153 | 146.51 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 2514 | 234.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 31028 | 200.76 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 2330 | 159.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 25076 | 180.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 12928 | 237.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
| 16680 | 213.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 29929 | 162.46 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 35195 | 84.00 | 2025-06-03 | 73 | 5 | 6 | Actual |
| 10500 | 300.00 | 2023-07-04 | 73 | 6 | 5 | Budget |
| 2980 | 243.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 7878 | 257.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 38117 | 260.91 | 2025-08-03 | 73 | 1 | 13 | Actual |
| 6758 | 300.00 | 2023-04-05 | 73 | 1 | 3 | Budget |
| 38593 | 248.00 | 2025-09-03 | 73 | 3 | 6 | Actual |
| 31209 | 409.28 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 9560 | 220.00 | 2023-06-03 | 73 | 3 | 6 | Budget |
| 32006 | 399.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 17149 | 245.03 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 11750 | 120.00 | 2023-08-03 | 73 | 2 | 6 | Budget |
| 7222 | 266.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 20184 | 690.49 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 7144 | 354.00 | 2023-04-05 | 73 | 6 | 5 | Actual |
| 14458 | 27.36 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 5492 | 220.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 18808 | 371.00 | 2024-03-04 | 73 | 6 | 5 | Actual |
| 6618 | 252.60 | 2023-03-05 | 73 | 2 | 8 | Actual |
| 11234 | 304.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 22717 | 395.00 | 2024-07-03 | 73 | 1 | 4 | Actual |
| 32953 | 202.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 25346 | 122.04 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 38976 | 151.83 | 2025-09-03 | 73 | 2 | 11 | Actual |
| 32332 | 274.17 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 28748 | 216.72 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 23988 | 109.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 21980 | 222.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 23512 | 15.65 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 36908 | 315.66 | 2025-07-04 | 73 | 6 | 12 | Actual |
| 23814 | 298.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 11562 | 322.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 24457 | 133.74 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 12094 | 300.00 | 2023-08-03 | 73 | 6 | 7 | Budget |
| 33010 | 685.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
| 3248 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 4044 | 85.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 37443 | 312.00 | 2025-08-03 | 73 | 3 | 6 | Actual |
| 39211 | 388.00 | 2025-09-03 | 73 | 6 | 12 | Actual |
| 30377 | 642.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 35580 | 178.42 | 2025-06-03 | 73 | 4 | 11 | Actual |
| 8921 | 166.24 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 12361 | 272.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 16264 | 57.14 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 13224 | 300.00 | 2023-09-03 | 73 | 6 | 7 | Budget |
| 3059 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 27742 | 282.68 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 23340 | 63.53 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 27328 | 640.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 9607 | 220.00 | 2023-06-03 | 73 | 4 | 6 | Budget |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 20832 | 351.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 14105 | 496.54 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 35228 | 210.00 | 2025-06-03 | 73 | 6 | 6 | Actual |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 5024 | 110.00 | 2023-02-03 | 73 | 2 | 6 | Budget |
| 14926 | 106.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 14761 | 226.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 24666 | 377.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 28721 | 87.99 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 21273 | 246.54 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 11372 | 80.00 | 2023-08-03 | 73 | 7 | 3 | Budget |
| 4835 | 300.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 6819 | 135.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 18947 | 118.00 | 2024-03-04 | 73 | 4 | 6 | Actual |
| 5306 | 300.00 | 2023-02-03 | 73 | 1 | 7 | Budget |
| 5365 | 300.00 | 2023-02-03 | 73 | 6 | 7 | Budget |
| 31418 | 355.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 13223 | 236.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 20091 | 457.00 | 2024-04-04 | 73 | 1 | 7 | Actual |
| 17241 | 100.76 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 16410 | 17.78 | 2023-12-04 | 73 | 1 | 12 | Actual |
Generated 2025-11-02 07:44:45.506 UTC