[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 1008 > < TAKE 496 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15137 | 252.60 | 2023-11-08 | 73 | 2 | 8 | Actual |
| 39091 | 242.25 | 2025-09-08 | 73 | 6 | 11 | Actual |
| 12221 | 120.00 | 2023-08-08 | 73 | 2 | 8 | Budget |
| 20034 | 148.00 | 2024-04-09 | 73 | 6 | 6 | Actual |
| 6100 | 189.00 | 2023-03-10 | 73 | 1 | 6 | Actual |
| 10770 | 88.00 | 2023-07-09 | 73 | 5 | 6 | Actual |
| 24014 | 104.00 | 2024-08-07 | 73 | 5 | 6 | Actual |
| 10302 | 400.00 | 2023-07-09 | 73 | 1 | 4 | Budget |
| 39057 | 41.19 | 2025-09-08 | 73 | 5 | 11 | Actual |
| 7223 | 300.00 | 2023-04-10 | 73 | 1 | 6 | Budget |
| 35817 | 146.87 | 2025-06-08 | 73 | 1 | 13 | Actual |
| 31770 | 139.00 | 2025-03-09 | 73 | 4 | 6 | Actual |
| 23934 | 39.00 | 2024-08-07 | 73 | 2 | 6 | Actual |
| 31326 | 366.17 | 2025-02-07 | 73 | 6 | 13 | Actual |
| 24991 | 162.00 | 2024-09-07 | 73 | 3 | 6 | Actual |
| 23454 | 133.74 | 2024-07-08 | 73 | 6 | 11 | Actual |
| 16617 | 161.00 | 2024-01-08 | 73 | 7 | 3 | Actual |
| 21331 | 97.57 | 2024-05-10 | 73 | 1 | 11 | Actual |
| 11295 | 166.00 | 2023-08-08 | 73 | 6 | 3 | Actual |
| 38025 | 53.95 | 2025-08-08 | 73 | 2 | 12 | Actual |
| 4044 | 85.00 | 2023-01-08 | 73 | 5 | 6 | Actual |
| 34044 | 132.00 | 2025-05-10 | 73 | 5 | 6 | Actual |
| 2778 | 100.00 | 2022-12-09 | 73 | 2 | 6 | Budget |
| 20091 | 457.00 | 2024-04-09 | 73 | 1 | 7 | Actual |
| 8345 | 300.00 | 2023-05-11 | 73 | 1 | 6 | Budget |
| 2779 | 66.00 | 2022-12-09 | 73 | 2 | 6 | Actual |
| 3387 | 203.00 | 2023-01-08 | 73 | 1 | 3 | Actual |
| 13223 | 236.00 | 2023-09-08 | 73 | 6 | 7 | Actual |
| 36435 | 817.00 | 2025-07-09 | 73 | 1 | 7 | Actual |
| 14255 | 28.42 | 2023-10-08 | 73 | 2 | 11 | Actual |
| 32207 | 73.10 | 2025-03-09 | 73 | 5 | 11 | Actual |
| 18893 | 74.00 | 2024-03-09 | 73 | 2 | 6 | Actual |
| 12928 | 237.00 | 2023-09-08 | 73 | 3 | 6 | Actual |
| 1332 | 500.00 | 2022-11-08 | 73 | 1 | 4 | Budget |
| 9384 | 291.00 | 2023-06-08 | 73 | 6 | 5 | Actual |
| 25942 | 400.00 | 2024-10-07 | 73 | 6 | 5 | Actual |
| 20619 | 721.00 | 2024-05-10 | 73 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-04-09 | 73 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-07-09 | 73 | 6 | 3 | Actual |
| 6197 | 254.00 | 2023-03-10 | 73 | 3 | 6 | Actual |
| 16738 | 386.00 | 2024-01-08 | 73 | 1 | 5 | Actual |
| 19330 | 56.08 | 2024-03-09 | 73 | 3 | 11 | Actual |
| 5492 | 220.00 | 2023-02-08 | 73 | 2 | 8 | Budget |
| 9560 | 220.00 | 2023-06-08 | 73 | 3 | 6 | Budget |
| 27212 | 160.00 | 2024-11-07 | 73 | 4 | 6 | Actual |
| 10255 | 62.00 | 2023-07-09 | 73 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-09-08 | 73 | 6 | 3 | Budget |
| 21061 | 127.00 | 2024-05-10 | 73 | 6 | 6 | Actual |
| 4646 | 110.00 | 2023-02-08 | 73 | 7 | 3 | Budget |
| 33277 | 109.27 | 2025-04-09 | 73 | 3 | 11 | Actual |
| 14309 | 75.23 | 2023-10-08 | 73 | 4 | 11 | Actual |
| 34874 | 158.00 | 2025-06-08 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-09-08 | 73 | 7 | 3 | Budget |
| 18212 | 366.24 | 2024-02-08 | 73 | 6 | 8 | Actual |
| 23721 | 380.00 | 2024-08-07 | 73 | 1 | 4 | Actual |
| 739 | 220.00 | 2022-10-08 | 73 | 6 | 6 | Budget |
| 37677 | 799.58 | 2025-08-08 | 73 | 1 | 8 | Actual |
| 17649 | 96.00 | 2024-02-08 | 73 | 7 | 3 | Actual |
| 9849 | 300.00 | 2023-06-08 | 73 | 6 | 7 | Budget |
| 35498 | 300.76 | 2025-06-08 | 73 | 1 | 11 | Actual |
| 17469 | 11.40 | 2024-01-08 | 73 | 2 | 12 | Actual |
| 15996 | 421.00 | 2023-12-09 | 73 | 1 | 7 | Actual |
| 24666 | 377.00 | 2024-09-07 | 73 | 6 | 3 | Actual |
| 15906 | 127.00 | 2023-12-09 | 73 | 5 | 6 | Actual |
| 34488 | 293.32 | 2025-05-10 | 73 | 6 | 11 | Actual |
| 6758 | 300.00 | 2023-04-10 | 73 | 1 | 3 | Budget |
| 2874 | 220.00 | 2022-12-09 | 73 | 4 | 6 | Budget |
| 35607 | 37.99 | 2025-06-08 | 73 | 5 | 11 | Actual |
| 15284 | 59.27 | 2023-11-08 | 73 | 3 | 11 | Actual |
| 7738 | 220.00 | 2023-04-10 | 73 | 2 | 8 | Budget |
| 25374 | 24.16 | 2024-09-07 | 73 | 2 | 11 | Actual |
| 20331 | 35.87 | 2024-04-09 | 73 | 2 | 11 | Actual |
| 35030 | 399.00 | 2025-06-08 | 73 | 6 | 5 | Actual |
| 35406 | 428.36 | 2025-06-08 | 73 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-07-09 | 73 | 6 | 8 | Actual |
| 24878 | 272.00 | 2024-09-07 | 73 | 6 | 5 | Actual |
| 14606 | 72.00 | 2023-11-08 | 73 | 7 | 3 | Actual |
| 19975 | 103.00 | 2024-04-09 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2024-12-08 | 73 | 2 | 6 | Actual |
| 1471 | 300.00 | 2022-11-08 | 73 | 1 | 5 | Budget |
| 13500 | 760.00 | 2023-10-08 | 73 | 1 | 3 | Actual |
| 18866 | 123.00 | 2024-03-09 | 73 | 1 | 6 | Actual |
| 21031 | 98.00 | 2024-05-10 | 73 | 5 | 6 | Actual |
| 16680 | 213.00 | 2024-01-08 | 73 | 6 | 4 | Actual |
| 38232 | 579.00 | 2025-09-08 | 73 | 1 | 3 | Actual |
| 34345 | 410.34 | 2025-05-10 | 73 | 1 | 11 | Actual |
| 17183 | 296.54 | 2024-01-08 | 73 | 6 | 8 | Actual |
| 22449 | 120.97 | 2024-06-07 | 73 | 6 | 11 | Actual |
| 29929 | 162.46 | 2025-01-07 | 73 | 4 | 11 | Actual |
| 16151 | 366.24 | 2023-12-09 | 73 | 6 | 8 | Actual |
| 5820 | 436.00 | 2023-03-10 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2023-04-10 | 73 | 1 | 4 | Budget |
| 30377 | 642.00 | 2025-02-07 | 73 | 1 | 4 | Actual |
| 1392 | 312.00 | 2022-11-08 | 73 | 6 | 4 | Actual |
| 19894 | 137.00 | 2024-04-09 | 73 | 1 | 6 | Actual |
Generated 2025-11-07 16:42:50.220 UTC