[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4371 | 325.33 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 11483 | 374.00 | 2023-07-31 | 73 | 6 | 4 | Actual |
| 21925 | 162.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 27978 | 536.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 14167 | 355.63 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 15311 | 97.57 | 2023-10-31 | 73 | 4 | 11 | Actual |
| 347 | 300.00 | 2022-09-30 | 73 | 1 | 5 | Budget |
| 9463 | 300.00 | 2023-05-31 | 73 | 1 | 6 | Budget |
| 28190 | 501.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 19681 | 208.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 20774 | 245.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 4646 | 110.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 15493 | 790.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 21413 | 100.76 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 25043 | 74.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 2330 | 159.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
| 12610 | 400.00 | 2023-08-31 | 73 | 6 | 4 | Budget |
| 488 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
| 14726 | 332.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 32180 | 134.80 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 13918 | 102.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 27596 | 213.53 | 2024-10-30 | 73 | 3 | 11 | Actual |
| 17442 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
| 18001 | 158.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 4044 | 85.00 | 2022-12-31 | 73 | 5 | 6 | Actual |
| 28310 | 66.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 11624 | 280.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 2980 | 243.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 5553 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 32207 | 73.10 | 2025-03-01 | 73 | 5 | 11 | Actual |
| 16151 | 366.24 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 19894 | 137.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 26201 | 780.00 | 2024-09-29 | 73 | 1 | 7 | Actual |
| 19475 | 11.40 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 9511 | 94.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 11751 | 125.00 | 2023-07-31 | 73 | 2 | 6 | Actual |
| 2778 | 100.00 | 2022-12-01 | 73 | 2 | 6 | Budget |
| 7413 | 81.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 3122 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Budget |
| 29634 | 861.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 26526 | 15.65 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 25546 | 16.72 | 2024-08-30 | 73 | 1 | 12 | Actual |
| 879 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Actual |
| 31294 | 238.10 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 15171 | 335.94 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 29166 | 450.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 12282 | 220.78 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 14900 | 85.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 8203 | 353.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
| 6197 | 254.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 25784 | 121.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 4184 | 364.00 | 2022-12-31 | 73 | 1 | 7 | Actual |
| 37939 | 302.89 | 2025-07-31 | 73 | 6 | 11 | Actual |
| 25605 | 23.10 | 2024-08-30 | 73 | 6 | 12 | Actual |
| 23367 | 83.74 | 2024-06-30 | 73 | 3 | 11 | Actual |
| 12927 | 300.00 | 2023-08-31 | 73 | 3 | 6 | Budget |
| 4183 | 300.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
| 2003 | 345.00 | 2022-10-31 | 73 | 6 | 7 | Actual |
| 11703 | 270.00 | 2023-07-31 | 73 | 1 | 6 | Actual |
| 2514 | 234.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
| 17804 | 302.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-05-31 | 73 | 6 | 5 | Actual |
| 23756 | 254.00 | 2024-07-30 | 73 | 6 | 4 | Actual |
| 35726 | 102.89 | 2025-05-31 | 73 | 2 | 12 | Actual |
| 26619 | 24.16 | 2024-09-29 | 73 | 1 | 12 | Actual |
| 679 | 120.00 | 2022-09-30 | 73 | 5 | 6 | Budget |
| 16264 | 57.14 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 16680 | 213.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 6101 | 220.00 | 2023-03-02 | 73 | 1 | 6 | Budget |
| 2082 | 300.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 39211 | 388.00 | 2025-08-31 | 73 | 6 | 12 | Actual |
| 2594 | 260.00 | 2022-12-01 | 73 | 1 | 5 | Actual |
| 34725 | 338.10 | 2025-05-02 | 73 | 6 | 13 | Actual |
| 31383 | 794.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 24342 | 46.50 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 10255 | 62.00 | 2023-07-01 | 73 | 7 | 3 | Actual |
| 7473 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 8016 | 55.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 3387 | 203.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 28013 | 478.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 37237 | 608.00 | 2025-07-31 | 73 | 6 | 4 | Actual |
| 26357 | 523.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 9001 | 300.00 | 2023-05-31 | 73 | 1 | 3 | Budget |
| 15585 | 128.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 10303 | 386.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 6291 | 98.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
| 1148 | 300.00 | 2022-10-31 | 73 | 1 | 3 | Budget |
| 19801 | 429.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 8814 | 510.18 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 34608 | 310.34 | 2025-05-02 | 73 | 6 | 12 | Actual |
| 38480 | 395.00 | 2025-08-31 | 73 | 6 | 5 | Actual |
| 20091 | 457.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 23421 | 25.23 | 2024-06-30 | 73 | 5 | 11 | Actual |
| 266 | 263.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 15706 | 324.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
| 39149 | 214.59 | 2025-08-31 | 73 | 1 | 12 | Actual |
| 23340 | 63.53 | 2024-06-30 | 73 | 2 | 11 | Actual |
| 3121 | 282.00 | 2022-12-01 | 73 | 6 | 7 | Actual |
| 35844 | 366.17 | 2025-05-31 | 73 | 2 | 13 | Actual |
| 18561 | 644.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 33396 | 149.70 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 29131 | 722.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 11562 | 322.00 | 2023-07-31 | 73 | 1 | 5 | Actual |
| 31175 | 111.40 | 2025-01-30 | 73 | 2 | 12 | Actual |
| 26920 | 185.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 38619 | 130.00 | 2025-08-31 | 73 | 4 | 6 | Actual |
| 31689 | 266.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
| 17063 | 353.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
| 22844 | 351.00 | 2024-06-30 | 73 | 6 | 5 | Actual |
| 36556 | 449.57 | 2025-07-01 | 73 | 2 | 8 | Actual |
| 2779 | 66.00 | 2022-12-01 | 73 | 2 | 6 | Actual |
| 13223 | 236.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 36528 | 1020.80 | 2025-07-01 | 73 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 22157 | 364.00 | 2024-05-30 | 73 | 6 | 7 | Actual |
| 207 | 486.00 | 2022-09-30 | 73 | 1 | 4 | Actual |
| 39296 | 422.31 | 2025-08-31 | 73 | 2 | 13 | Actual |
| 5444 | 496.54 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 9246 | 300.00 | 2023-05-31 | 73 | 6 | 4 | Budget |
| 36757 | 69.91 | 2025-07-01 | 73 | 5 | 11 | Actual |
| 36875 | 49.70 | 2025-07-01 | 73 | 2 | 12 | Actual |
| 14282 | 102.89 | 2023-09-30 | 73 | 3 | 11 | Actual |
| 29727 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-08-31 | 73 | 6 | 8 | Actual |
| 2408 | 80.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
Generated 2025-10-31 02:20:00.615 UTC