[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25784 | 121.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 8344 | 213.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
| 38144 | 346.87 | 2025-07-30 | 73 | 2 | 13 | Actual |
| 18413 | 86.93 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 7612 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 27040 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 4695 | 483.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 7143 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 21713 | 91.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
| 9384 | 291.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
| 26771 | 329.33 | 2024-09-28 | 73 | 6 | 13 | Actual |
| 30760 | 604.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
| 11295 | 166.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
| 34546 | 277.36 | 2025-05-01 | 73 | 1 | 12 | Actual |
| 9789 | 400.00 | 2023-05-30 | 73 | 1 | 7 | Budget |
| 6896 | 70.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 32542 | 355.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 29634 | 861.00 | 2024-12-29 | 73 | 1 | 7 | Actual |
| 39149 | 214.59 | 2025-08-30 | 73 | 1 | 12 | Actual |
| 8064 | 546.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
| 29074 | 238.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 16886 | 262.00 | 2023-12-30 | 73 | 3 | 6 | Actual |
| 24574 | 18.84 | 2024-07-29 | 73 | 6 | 12 | Actual |
| 8735 | 300.00 | 2023-05-02 | 73 | 6 | 7 | Budget |
| 158 | 80.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 34044 | 132.00 | 2025-05-01 | 73 | 5 | 6 | Actual |
| 37585 | 582.00 | 2025-07-30 | 73 | 1 | 7 | Actual |
| 30703 | 187.00 | 2025-01-29 | 73 | 6 | 6 | Actual |
| 26920 | 185.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
| 16773 | 332.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
| 14133 | 316.24 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 30470 | 508.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-06-29 | 73 | 1 | 11 | Actual |
| 32894 | 180.00 | 2025-03-31 | 73 | 4 | 6 | Actual |
| 2457 | 557.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
| 1333 | 572.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
| 7938 | 161.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 407 | 336.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 1613 | 196.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
| 18773 | 290.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-09-29 | 73 | 1 | 12 | Actual |
| 19949 | 168.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 20979 | 209.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
| 11624 | 280.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
| 15706 | 324.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
| 7473 | 220.00 | 2023-04-01 | 73 | 6 | 6 | Budget |
| 9560 | 220.00 | 2023-05-30 | 73 | 3 | 6 | Budget |
| 15528 | 416.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 34488 | 293.32 | 2025-05-01 | 73 | 6 | 11 | Actual |
| 11156 | 220.00 | 2023-06-30 | 73 | 6 | 8 | Budget |
| 12548 | 429.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
| 10176 | 220.00 | 2023-06-30 | 73 | 6 | 3 | Budget |
| 34782 | 665.00 | 2025-05-30 | 73 | 1 | 3 | Actual |
| 7738 | 220.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 35030 | 399.00 | 2025-05-30 | 73 | 6 | 5 | Actual |
| 6430 | 300.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
| 26236 | 577.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
| 20711 | 96.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 33667 | 437.00 | 2025-05-01 | 73 | 6 | 3 | Actual |
| 17350 | 17.78 | 2023-12-30 | 73 | 5 | 11 | Actual |
| 21005 | 144.00 | 2024-05-01 | 73 | 4 | 6 | Actual |
| 7144 | 354.00 | 2023-04-01 | 73 | 6 | 5 | Actual |
| 11846 | 167.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
| 2192 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 14309 | 75.23 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 21118 | 455.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 16410 | 17.78 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 10442 | 400.00 | 2023-06-30 | 73 | 1 | 5 | Budget |
| 6571 | 655.64 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 39030 | 260.34 | 2025-08-30 | 73 | 4 | 11 | Actual |
| 29755 | 399.57 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 34937 | 591.00 | 2025-05-30 | 73 | 6 | 4 | Actual |
| 13716 | 365.00 | 2023-09-29 | 73 | 1 | 5 | Actual |
| 6759 | 338.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
| 18893 | 74.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 6945 | 500.00 | 2023-04-01 | 73 | 1 | 4 | Budget |
| 18179 | 284.42 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-06-30 | 73 | 1 | 8 | Actual |
| 35143 | 293.00 | 2025-05-30 | 73 | 3 | 6 | Actual |
| 11561 | 400.00 | 2023-07-30 | 73 | 1 | 5 | Budget |
| 37528 | 208.00 | 2025-07-30 | 73 | 6 | 6 | Actual |
| 28132 | 452.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
| 26296 | 828.37 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 22449 | 120.97 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 1865 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
| 30049 | 47.57 | 2024-12-29 | 73 | 2 | 12 | Actual |
| 24423 | 24.16 | 2024-07-29 | 73 | 5 | 11 | Actual |
| 33396 | 149.70 | 2025-03-31 | 73 | 1 | 12 | Actual |
| 4976 | 218.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 5168 | 111.00 | 2023-01-30 | 73 | 5 | 6 | Actual |
| 5445 | 400.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 3387 | 203.00 | 2022-12-30 | 73 | 1 | 3 | Actual |
| 7691 | 442.00 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 9325 | 322.00 | 2023-05-30 | 73 | 1 | 5 | Actual |
| 739 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
| 12220 | 207.15 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 3996 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 4371 | 325.33 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 25725 | 405.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
| 7690 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 18866 | 123.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 33543 | 338.10 | 2025-03-31 | 73 | 2 | 13 | Actual |
Generated 2025-10-29 11:45:40.469 UTC