[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 80 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30973 | 262.47 | 2025-03-22 | 73 | 1 | 11 | Actual |
| 26002 | 117.00 | 2024-11-19 | 73 | 1 | 6 | Actual |
| 9928 | 300.00 | 2023-07-21 | 73 | 1 | 8 | Budget |
| 37825 | 53.95 | 2025-09-20 | 73 | 2 | 11 | Actual |
| 5493 | 266.24 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 24878 | 272.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 35195 | 84.00 | 2025-07-21 | 73 | 5 | 6 | Actual |
| 36648 | 389.06 | 2025-08-21 | 73 | 1 | 11 | Actual |
| 16680 | 213.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 21775 | 257.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 30412 | 591.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 29963 | 260.34 | 2025-02-19 | 73 | 6 | 11 | Actual |
| 27770 | 37.99 | 2024-12-20 | 73 | 2 | 12 | Actual |
| 6680 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 17296 | 81.61 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 21565 | 17.78 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 1472 | 362.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 8735 | 300.00 | 2023-06-23 | 73 | 6 | 7 | Budget |
| 8922 | 120.00 | 2023-06-23 | 73 | 6 | 8 | Budget |
| 5695 | 132.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 33787 | 624.00 | 2025-06-22 | 73 | 6 | 4 | Actual |
| 3716 | 336.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 38770 | 386.00 | 2025-10-21 | 73 | 6 | 7 | Actual |
| 10363 | 400.00 | 2023-08-21 | 73 | 6 | 4 | Budget |
| 4322 | 400.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 18921 | 169.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 11623 | 300.00 | 2023-09-20 | 73 | 6 | 5 | Budget |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 38387 | 486.00 | 2025-10-21 | 73 | 6 | 4 | Actual |
| 10579 | 220.00 | 2023-08-21 | 73 | 1 | 6 | Budget |
| 9710 | 220.00 | 2023-07-21 | 73 | 6 | 6 | Budget |
| 36053 | 963.00 | 2025-08-21 | 73 | 1 | 4 | Actual |
| 3059 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 36847 | 177.36 | 2025-08-21 | 73 | 1 | 12 | Actual |
| 27596 | 213.53 | 2024-12-20 | 73 | 3 | 11 | Actual |
| 23756 | 254.00 | 2024-09-19 | 73 | 6 | 4 | Actual |
| 9654 | 63.00 | 2023-07-21 | 73 | 5 | 6 | Actual |
| 3449 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 10769 | 110.00 | 2023-08-21 | 73 | 5 | 6 | Budget |
| 5694 | 120.00 | 2023-04-22 | 73 | 6 | 3 | Budget |
| 8814 | 510.18 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 5772 | 86.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 2003 | 345.00 | 2022-12-21 | 73 | 6 | 7 | Actual |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 28310 | 66.00 | 2025-01-20 | 73 | 2 | 6 | Actual |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 2457 | 557.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 7611 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 7473 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 8674 | 332.00 | 2023-06-23 | 73 | 1 | 7 | Actual |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 14458 | 27.36 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 22902 | 152.00 | 2024-08-20 | 73 | 1 | 6 | Actual |
| 24046 | 166.00 | 2024-09-19 | 73 | 6 | 6 | Actual |
| 32180 | 134.80 | 2025-04-21 | 73 | 4 | 11 | Actual |
| 1008 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 21331 | 97.57 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 23512 | 15.65 | 2024-08-20 | 73 | 1 | 12 | Actual |
| 34902 | 702.00 | 2025-07-21 | 73 | 1 | 4 | Actual |
| 32840 | 78.00 | 2025-05-22 | 73 | 2 | 6 | Actual |
| 28515 | 443.00 | 2025-01-20 | 73 | 6 | 7 | Actual |
| 27623 | 206.08 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 4105 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 32662 | 483.00 | 2025-05-22 | 73 | 6 | 4 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 28775 | 151.83 | 2025-01-20 | 73 | 4 | 11 | Actual |
| 158 | 80.00 | 2022-11-20 | 73 | 7 | 3 | Budget |
| 14819 | 152.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 26863 | 497.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 5960 | 300.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 4508 | 220.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 7144 | 354.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 18270 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 11751 | 125.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 15906 | 127.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 38948 | 369.91 | 2025-10-21 | 73 | 1 | 11 | Actual |
| 2514 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 2130 | 220.00 | 2022-12-21 | 73 | 2 | 8 | Budget |
| 7551 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 35320 | 473.00 | 2025-07-21 | 73 | 6 | 7 | Actual |
| 25043 | 74.00 | 2024-10-20 | 73 | 5 | 6 | Actual |
| 1206 | 203.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-08-20 | 73 | 7 | 3 | Actual |
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 14634 | 307.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 13302 | 514.73 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-07-21 | 73 | 1 | 8 | Actual |
| 20951 | 50.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-09-19 | 73 | 6 | 3 | Actual |
| 11561 | 400.00 | 2023-09-20 | 73 | 1 | 5 | Budget |
| 24423 | 24.16 | 2024-09-19 | 73 | 5 | 11 | Actual |
Generated 2025-12-21 03:34:44.056 UTC