[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25254 | 305.63 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 17649 | 96.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 9383 | 300.00 | 2023-05-30 | 73 | 6 | 5 | Budget |
| 24314 | 122.04 | 2024-07-29 | 73 | 1 | 11 | Actual |
| 29875 | 73.10 | 2024-12-29 | 73 | 2 | 11 | Actual |
| 12221 | 120.00 | 2023-07-30 | 73 | 2 | 8 | Budget |
| 8441 | 245.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 35195 | 84.00 | 2025-05-30 | 73 | 5 | 6 | Actual |
| 6896 | 70.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 8921 | 166.24 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 18093 | 301.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 22122 | 429.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
| 8489 | 220.00 | 2023-05-02 | 73 | 4 | 6 | Budget |
| 1612 | 220.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
| 16089 | 655.64 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 30200 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
| 11234 | 304.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
| 679 | 120.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
| 31326 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 33130 | 399.57 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 13162 | 405.00 | 2023-08-30 | 73 | 1 | 7 | Actual |
| 4568 | 137.00 | 2023-01-30 | 73 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 5444 | 496.54 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 19502 | 10.33 | 2024-02-29 | 73 | 2 | 12 | Actual |
| 30377 | 642.00 | 2025-01-29 | 73 | 1 | 4 | Actual |
| 15137 | 252.60 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 26201 | 780.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
| 20832 | 351.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 10675 | 300.00 | 2023-06-30 | 73 | 3 | 6 | Budget |
| 29492 | 240.00 | 2024-12-29 | 73 | 3 | 6 | Actual |
| 12610 | 400.00 | 2023-08-30 | 73 | 6 | 4 | Budget |
| 3526 | 110.00 | 2022-12-30 | 73 | 7 | 3 | Budget |
| 14926 | 106.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 17063 | 353.00 | 2023-12-30 | 73 | 6 | 7 | Actual |
| 1207 | 220.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 18212 | 366.24 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 12032 | 270.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 12282 | 220.78 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 11703 | 270.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
| 29544 | 102.00 | 2024-12-29 | 73 | 5 | 6 | Actual |
| 10907 | 377.00 | 2023-06-30 | 73 | 1 | 7 | Actual |
| 23962 | 162.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
| 632 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 38175 | 369.68 | 2025-07-30 | 73 | 6 | 13 | Actual |
| 37443 | 312.00 | 2025-07-30 | 73 | 3 | 6 | Actual |
| 159 | 57.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
| 36265 | 62.00 | 2025-06-30 | 73 | 2 | 6 | Actual |
| 18808 | 371.00 | 2024-02-29 | 73 | 6 | 5 | Actual |
| 22006 | 157.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
| 4044 | 85.00 | 2022-12-30 | 73 | 5 | 6 | Actual |
| 24014 | 104.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
| 35440 | 395.03 | 2025-05-30 | 73 | 6 | 8 | Actual |
| 7879 | 300.00 | 2023-05-02 | 73 | 1 | 3 | Budget |
| 7472 | 157.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
| 18773 | 290.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
| 16738 | 386.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 16209 | 156.08 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 37797 | 260.34 | 2025-07-30 | 73 | 1 | 11 | Actual |
| 9060 | 161.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
| 4105 | 220.00 | 2022-12-30 | 73 | 6 | 6 | Budget |
| 10722 | 220.00 | 2023-06-30 | 73 | 4 | 6 | Budget |
| 32507 | 819.00 | 2025-03-31 | 73 | 1 | 3 | Actual |
| 10968 | 300.00 | 2023-06-30 | 73 | 6 | 7 | Budget |
| 5167 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 2330 | 159.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 13303 | 300.00 | 2023-08-30 | 73 | 1 | 8 | Budget |
| 24223 | 395.03 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 37997 | 182.68 | 2025-07-30 | 73 | 1 | 12 | Actual |
| 32813 | 225.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
| 21656 | 364.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
| 11800 | 313.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
| 28310 | 66.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
| 12172 | 395.03 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 9560 | 220.00 | 2023-05-30 | 73 | 3 | 6 | Budget |
| 4430 | 220.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 34373 | 60.33 | 2025-05-01 | 73 | 2 | 11 | Actual |
| 2922 | 108.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
| 2083 | 457.15 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 15345 | 108.21 | 2023-10-30 | 73 | 6 | 11 | Actual |
| 15493 | 790.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 21440 | 22.04 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 10362 | 234.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
| 7366 | 237.00 | 2023-04-01 | 73 | 4 | 6 | Actual |
| 35320 | 473.00 | 2025-05-30 | 73 | 6 | 7 | Actual |
| 19921 | 66.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 29074 | 238.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 1333 | 572.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
| 24723 | 83.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
| 34608 | 310.34 | 2025-05-01 | 73 | 6 | 12 | Actual |
| 35228 | 210.00 | 2025-05-30 | 73 | 6 | 6 | Actual |
| 11893 | 63.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
| 4322 | 400.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 22717 | 395.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
| 31538 | 414.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 5773 | 110.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 27328 | 640.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
| 27596 | 213.53 | 2024-10-29 | 73 | 3 | 11 | Actual |
| 16318 | 27.36 | 2023-11-30 | 73 | 5 | 11 | Actual |
| 19217 | 257.15 | 2024-02-29 | 73 | 6 | 8 | Actual |
| 38948 | 369.91 | 2025-08-30 | 73 | 1 | 11 | Actual |
| 37025 | 366.17 | 2025-06-30 | 73 | 6 | 13 | Actual |
Generated 2025-10-30 03:46:07.733 UTC