[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 632 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 27569 | 113.53 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 266 | 263.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 4897 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 24515 | 20.97 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 25374 | 24.16 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 4836 | 332.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 10578 | 223.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 25133 | 499.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 22752 | 205.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 24103 | 436.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 26109 | 72.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 10255 | 62.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 1333 | 572.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 13082 | 171.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 13716 | 365.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 3950 | 182.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 819 | 400.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 21925 | 162.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 7004 | 300.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 11234 | 304.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 5306 | 300.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 11893 | 63.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 4323 | 442.00 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 28775 | 151.83 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 8204 | 300.00 | 2023-05-05 | 73 | 1 | 5 | Budget |
| 23849 | 236.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 34937 | 591.00 | 2025-06-02 | 73 | 6 | 4 | Actual |
| 32894 | 180.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 10254 | 80.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 35378 | 896.55 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 8065 | 500.00 | 2023-05-05 | 73 | 1 | 4 | Budget |
| 18773 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 37825 | 53.95 | 2025-08-02 | 73 | 2 | 11 | Actual |
| 22983 | 82.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 34133 | 861.00 | 2025-05-04 | 73 | 1 | 7 | Actual |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 29464 | 72.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 11046 | 300.00 | 2023-07-03 | 73 | 1 | 8 | Budget |
| 20245 | 461.70 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 17028 | 421.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 13622 | 373.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 2271 | 272.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 34400 | 175.23 | 2025-05-04 | 73 | 3 | 11 | Actual |
| 22449 | 120.97 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 23042 | 152.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 25573 | 8.21 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 26526 | 15.65 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 12361 | 272.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 26029 | 43.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 17711 | 281.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
| 2731 | 213.00 | 2022-12-03 | 73 | 1 | 6 | Actual |
| 36345 | 116.00 | 2025-07-03 | 73 | 5 | 6 | Actual |
| 16938 | 93.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 18093 | 301.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 489 | 169.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 24666 | 377.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 20562 | 31.61 | 2024-04-03 | 73 | 6 | 12 | Actual |
| 12501 | 80.00 | 2023-09-02 | 73 | 7 | 3 | Budget |
| 407 | 336.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 4509 | 229.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 24046 | 166.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 2456 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 26982 | 486.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 14045 | 444.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 34454 | 69.91 | 2025-05-04 | 73 | 5 | 11 | Actual |
| 6430 | 300.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 5821 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 3526 | 110.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 35934 | 778.00 | 2025-07-03 | 73 | 1 | 3 | Actual |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 1284 | 80.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 10363 | 400.00 | 2023-07-03 | 73 | 6 | 4 | Budget |
| 4043 | 110.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 3949 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 4322 | 400.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 19417 | 129.48 | 2024-03-03 | 73 | 6 | 11 | Actual |
| 31829 | 171.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 7083 | 273.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 36435 | 817.00 | 2025-07-03 | 73 | 1 | 7 | Actual |
| 22632 | 416.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 31770 | 139.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 37415 | 92.00 | 2025-08-02 | 73 | 2 | 6 | Actual |
| 12928 | 237.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 207 | 486.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 25942 | 400.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 6429 | 325.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 4508 | 220.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 19475 | 11.40 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 36145 | 649.00 | 2025-07-03 | 73 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-08-02 | 73 | 1 | 5 | Actual |
| 19743 | 223.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 30618 | 188.00 | 2025-02-01 | 73 | 3 | 6 | Actual |
| 10907 | 377.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 7472 | 157.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 27131 | 182.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 16617 | 161.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 4976 | 218.00 | 2023-02-02 | 73 | 1 | 6 | Actual |
| 14458 | 27.36 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 27803 | 298.64 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 5880 | 249.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 20212 | 414.73 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 19709 | 431.00 | 2024-04-03 | 73 | 1 | 4 | Actual |
| 3060 | 429.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 31596 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 5074 | 213.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
| 31001 | 73.10 | 2025-02-01 | 73 | 2 | 11 | Actual |
| 29727 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 19921 | 66.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 17469 | 11.40 | 2024-01-02 | 73 | 2 | 12 | Actual |
| 19357 | 66.72 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 1067 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 20303 | 169.91 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 29014 | 239.85 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 7320 | 211.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 27238 | 93.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 8125 | 300.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
Generated 2025-11-02 02:31:39.256 UTC