[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4183 | 300.00 | 2023-01-01 | 73 | 1 | 7 | Budget |
| 24963 | 30.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-07-02 | 73 | 6 | 4 | Budget |
| 10907 | 377.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 25017 | 82.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 19533 | 23.10 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 33010 | 685.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 18653 | 80.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 8203 | 353.00 | 2023-05-04 | 73 | 1 | 5 | Actual |
| 11155 | 205.63 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 38645 | 116.00 | 2025-09-01 | 73 | 5 | 6 | Actual |
| 28338 | 321.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 11799 | 300.00 | 2023-08-01 | 73 | 3 | 6 | Budget |
| 23544 | 22.04 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 8736 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 5695 | 132.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 35877 | 366.17 | 2025-06-01 | 73 | 6 | 13 | Actual |
| 9060 | 161.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 21413 | 100.76 | 2024-05-03 | 73 | 4 | 11 | Actual |
| 27073 | 334.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 21741 | 355.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 28480 | 751.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 38117 | 260.91 | 2025-08-01 | 73 | 1 | 13 | Actual |
| 18681 | 319.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 18866 | 123.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 2131 | 292.00 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 29902 | 181.61 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 8393 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
| 32153 | 146.51 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 22243 | 355.63 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 14846 | 83.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 5881 | 300.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 23721 | 380.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 18379 | 25.23 | 2024-02-01 | 73 | 5 | 11 | Actual |
| 27888 | 424.07 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 2409 | 68.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 39177 | 94.38 | 2025-09-01 | 73 | 2 | 12 | Actual |
| 31001 | 73.10 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 7612 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 21386 | 83.74 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 13594 | 166.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 20924 | 181.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 31978 | 910.19 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 26920 | 185.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 32920 | 99.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 9929 | 514.73 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 11483 | 374.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 23134 | 455.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 20184 | 690.49 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 10828 | 220.00 | 2023-07-02 | 73 | 6 | 6 | Budget |
| 28748 | 216.72 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 11562 | 322.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 14515 | 546.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 28802 | 39.06 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 4646 | 110.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 25428 | 64.59 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 31538 | 414.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 13751 | 288.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 25346 | 122.04 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 38267 | 482.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 12689 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 27596 | 213.53 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 9462 | 274.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 6197 | 254.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 820 | 432.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 3852 | 220.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 10968 | 300.00 | 2023-07-02 | 73 | 6 | 7 | Budget |
| 8814 | 510.18 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 38593 | 248.00 | 2025-09-01 | 73 | 3 | 6 | Actual |
| 7004 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 12752 | 249.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 33222 | 422.04 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 8441 | 245.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 12423 | 173.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 25076 | 180.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 10626 | 101.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 10500 | 300.00 | 2023-07-02 | 73 | 6 | 5 | Budget |
| 26201 | 780.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 20385 | 69.91 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 24574 | 18.84 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 26526 | 15.65 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 21532 | 20.97 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 19475 | 11.40 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 27803 | 298.64 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 29379 | 380.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 10117 | 236.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 20034 | 148.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 6570 | 400.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 5227 | 153.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
| 29223 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 7271 | 131.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 11703 | 270.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 11295 | 166.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 9325 | 322.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 348 | 301.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 37825 | 53.95 | 2025-08-01 | 73 | 2 | 11 | Actual |
| 8124 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Budget |
| 1660 | 100.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 25401 | 73.10 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 21474 | 94.38 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 34608 | 310.34 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 28956 | 300.76 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 13303 | 300.00 | 2023-09-01 | 73 | 1 | 8 | Budget |
| 36265 | 62.00 | 2025-07-02 | 73 | 2 | 6 | Actual |
| 19681 | 208.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 16912 | 126.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 9384 | 291.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 5366 | 218.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 6100 | 189.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 19590 | 760.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 20711 | 96.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 9850 | 202.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 34725 | 338.10 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 11372 | 80.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 5444 | 496.54 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 16645 | 317.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 7552 | 494.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
| 22215 | 620.79 | 2024-05-31 | 73 | 1 | 8 | Actual |
Generated 2025-11-01 00:49:01.881 UTC