[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38735 | 520.00 | 2025-09-01 | 73 | 1 | 7 | Actual |
| 38678 | 221.00 | 2025-09-01 | 73 | 6 | 6 | Actual |
| 21239 | 335.94 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 6022 | 345.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 18352 | 83.74 | 2024-02-01 | 73 | 4 | 11 | Actual |
| 2981 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 6197 | 254.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 34693 | 238.10 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 24785 | 229.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 32417 | 308.28 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 7691 | 442.00 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 39091 | 242.25 | 2025-09-01 | 73 | 6 | 11 | Actual |
| 2457 | 557.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 32126 | 116.72 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 15137 | 252.60 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 39030 | 260.34 | 2025-09-01 | 73 | 4 | 11 | Actual |
| 24223 | 395.03 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 27541 | 350.77 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 13716 | 365.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
| 30049 | 47.57 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 22597 | 643.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 738 | 201.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 33277 | 109.27 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 10363 | 400.00 | 2023-07-02 | 73 | 6 | 4 | Budget |
| 17592 | 414.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 24574 | 18.84 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 24723 | 83.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 819 | 400.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 35553 | 178.42 | 2025-06-01 | 73 | 3 | 11 | Actual |
| 36789 | 260.34 | 2025-07-02 | 73 | 6 | 11 | Actual |
| 32662 | 483.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 13224 | 300.00 | 2023-09-01 | 73 | 6 | 7 | Budget |
| 9138 | 70.00 | 2023-06-01 | 73 | 7 | 3 | Budget |
| 11046 | 300.00 | 2023-07-02 | 73 | 1 | 8 | Budget |
| 30973 | 262.47 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 16560 | 390.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 7690 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 15880 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 12361 | 272.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 9187 | 500.00 | 2023-06-01 | 73 | 1 | 4 | Budget |
| 11561 | 400.00 | 2023-08-01 | 73 | 1 | 5 | Budget |
| 2730 | 220.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 10362 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 16151 | 366.24 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 28225 | 471.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 11894 | 110.00 | 2023-08-01 | 73 | 5 | 6 | Budget |
| 8203 | 353.00 | 2023-05-04 | 73 | 1 | 5 | Actual |
| 26526 | 15.65 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 37295 | 702.00 | 2025-08-01 | 73 | 1 | 5 | Actual |
| 24631 | 702.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 19533 | 23.10 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 2731 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 29727 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 3526 | 110.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 18773 | 290.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 31326 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 29929 | 162.46 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 27040 | 556.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 36319 | 214.00 | 2025-07-02 | 73 | 4 | 6 | Actual |
| 6897 | 53.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 8266 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 36378 | 137.00 | 2025-07-02 | 73 | 6 | 6 | Actual |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 7738 | 220.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 17469 | 11.40 | 2024-01-01 | 73 | 2 | 12 | Actual |
| 33575 | 397.75 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 28190 | 501.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 27131 | 182.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 38445 | 456.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 38538 | 266.00 | 2025-09-01 | 73 | 1 | 6 | Actual |
| 3950 | 182.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 4104 | 216.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 586 | 281.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 3059 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 30377 | 642.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 11235 | 300.00 | 2023-08-01 | 73 | 1 | 3 | Budget |
| 27363 | 473.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 19801 | 429.00 | 2024-04-02 | 73 | 1 | 5 | Actual |
| 7612 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 35143 | 293.00 | 2025-06-01 | 73 | 3 | 6 | Actual |
| 25847 | 307.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 19475 | 11.40 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 37677 | 799.58 | 2025-08-01 | 73 | 1 | 8 | Actual |
| 18058 | 414.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 33130 | 399.57 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 12878 | 76.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 34076 | 154.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
| 1471 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 20562 | 31.61 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 36180 | 373.00 | 2025-07-02 | 73 | 6 | 5 | Actual |
| 633 | 157.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 24314 | 122.04 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 7222 | 266.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 33044 | 591.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 26920 | 185.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 15493 | 790.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 7551 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 11751 | 125.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 21713 | 91.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 8921 | 166.24 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 13594 | 166.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 21331 | 97.57 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 32098 | 302.89 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 20358 | 51.82 | 2024-04-02 | 73 | 3 | 11 | Actual |
| 10037 | 120.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 23367 | 83.74 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 11799 | 300.00 | 2023-08-01 | 73 | 3 | 6 | Budget |
| 19502 | 10.33 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 20924 | 181.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 18325 | 68.85 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 36966 | 246.87 | 2025-07-02 | 73 | 1 | 13 | Actual |
| 10442 | 400.00 | 2023-07-02 | 73 | 1 | 5 | Budget |
| 17241 | 100.76 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 1944 | 362.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 28013 | 478.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 24195 | 655.64 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 32599 | 146.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 36238 | 263.00 | 2025-07-02 | 73 | 1 | 6 | Actual |
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
Generated 2025-11-01 00:36:25.998 UTC