[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 78 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12173 | 300.00 | 2023-09-20 | 73 | 1 | 8 | Budget |
| 4105 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 1710 | 190.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 36087 | 625.00 | 2025-08-21 | 73 | 6 | 4 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 22689 | 150.00 | 2024-08-20 | 73 | 7 | 3 | Actual |
| 8016 | 55.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 2921 | 120.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 22065 | 197.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 30760 | 604.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 819 | 400.00 | 2022-11-20 | 73 | 1 | 7 | Budget |
| 9139 | 47.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 24843 | 245.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
| 37585 | 582.00 | 2025-09-20 | 73 | 1 | 7 | Actual |
| 38856 | 355.63 | 2025-10-21 | 73 | 2 | 8 | Actual |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 26201 | 780.00 | 2024-11-19 | 73 | 1 | 7 | Actual |
| 30973 | 262.47 | 2025-03-22 | 73 | 1 | 11 | Actual |
| 6351 | 131.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 26142 | 125.00 | 2024-11-19 | 73 | 6 | 6 | Actual |
| 20358 | 51.82 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 11800 | 313.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 6896 | 70.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 26357 | 523.82 | 2024-11-19 | 73 | 6 | 8 | Actual |
| 37997 | 182.68 | 2025-09-20 | 73 | 1 | 12 | Actual |
| 26002 | 117.00 | 2024-11-19 | 73 | 1 | 6 | Actual |
| 12611 | 364.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
| 2330 | 159.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 14926 | 106.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 9607 | 220.00 | 2023-07-21 | 73 | 4 | 6 | Budget |
| 21118 | 455.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 15436 | 24.16 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 32207 | 73.10 | 2025-04-21 | 73 | 5 | 11 | Actual |
| 1533 | 218.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 33964 | 50.00 | 2025-06-22 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 2270 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 20385 | 69.91 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 18973 | 57.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 36730 | 167.78 | 2025-08-21 | 73 | 4 | 11 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 37677 | 799.58 | 2025-09-20 | 73 | 1 | 8 | Actual |
| 32840 | 78.00 | 2025-05-22 | 73 | 2 | 6 | Actual |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 31886 | 795.00 | 2025-04-21 | 73 | 1 | 7 | Actual |
| 33632 | 778.00 | 2025-06-22 | 73 | 1 | 3 | Actual |
| 27596 | 213.53 | 2024-12-20 | 73 | 3 | 11 | Actual |
| 28956 | 300.76 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 19097 | 442.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 34608 | 310.34 | 2025-06-22 | 73 | 6 | 12 | Actual |
| 33752 | 655.00 | 2025-06-22 | 73 | 1 | 4 | Actual |
| 14761 | 226.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 4370 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 14874 | 234.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 23192 | 514.73 | 2024-08-20 | 73 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-11-20 | 73 | 1 | 8 | Actual |
| 537 | 96.00 | 2022-11-20 | 73 | 2 | 6 | Actual |
| 35169 | 135.00 | 2025-07-21 | 73 | 4 | 6 | Actual |
| 39030 | 260.34 | 2025-10-21 | 73 | 4 | 11 | Actual |
| 29875 | 73.10 | 2025-02-19 | 73 | 2 | 11 | Actual |
| 16525 | 585.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 5820 | 436.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 26982 | 486.00 | 2024-12-20 | 73 | 6 | 4 | Actual |
| 3852 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 10116 | 300.00 | 2023-08-21 | 73 | 1 | 3 | Budget |
| 7472 | 157.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 9850 | 202.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 34168 | 514.00 | 2025-06-22 | 73 | 6 | 7 | Actual |
| 3059 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 29669 | 390.00 | 2025-02-19 | 73 | 6 | 7 | Actual |
| 25428 | 64.59 | 2024-10-20 | 73 | 4 | 11 | Actual |
| 4043 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 28423 | 209.00 | 2025-01-20 | 73 | 6 | 6 | Actual |
| 33458 | 343.32 | 2025-05-22 | 73 | 6 | 12 | Actual |
| 25546 | 16.72 | 2024-10-20 | 73 | 1 | 12 | Actual |
| 10117 | 236.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 9710 | 220.00 | 2023-07-21 | 73 | 6 | 6 | Budget |
| 34400 | 175.23 | 2025-06-22 | 73 | 3 | 11 | Actual |
| 29464 | 72.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 16437 | 11.40 | 2024-01-21 | 73 | 2 | 12 | Actual |
| 8736 | 300.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 4977 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 11420 | 400.00 | 2023-09-20 | 73 | 1 | 4 | Budget |
| 37330 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
| 19801 | 429.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 9246 | 300.00 | 2023-07-21 | 73 | 6 | 4 | Budget |
| 33044 | 591.00 | 2025-05-22 | 73 | 6 | 7 | Actual |
| 34044 | 132.00 | 2025-06-22 | 73 | 5 | 6 | Actual |
| 19303 | 18.84 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 12501 | 80.00 | 2023-10-21 | 73 | 7 | 3 | Budget |
| 1534 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 24195 | 655.64 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 7223 | 300.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
| 4044 | 85.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 25043 | 74.00 | 2024-10-20 | 73 | 5 | 6 | Actual |
| 1613 | 196.00 | 2022-12-21 | 73 | 1 | 6 | Actual |
| 11483 | 374.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 6429 | 325.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 11155 | 205.63 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 17557 | 603.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 7084 | 300.00 | 2023-05-23 | 73 | 1 | 5 | Budget |
| 18379 | 25.23 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 14133 | 316.24 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 14458 | 27.36 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 12221 | 120.00 | 2023-09-20 | 73 | 2 | 8 | Budget |
| 31796 | 124.00 | 2025-04-21 | 73 | 5 | 6 | Actual |
| 38948 | 369.91 | 2025-10-21 | 73 | 1 | 11 | Actual |
| 29727 | 896.55 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 37117 | 556.00 | 2025-09-20 | 73 | 6 | 3 | Actual |
| 17917 | 230.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 2875 | 198.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 7611 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 13951 | 142.00 | 2023-11-20 | 73 | 6 | 6 | Actual |
| 17183 | 296.54 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 25226 | 542.00 | 2024-10-20 | 73 | 1 | 8 | Actual |
Generated 2025-12-21 03:17:38.763 UTC