[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 19 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2270 | 300.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 33424 | 39.06 | 2025-06-06 | 73 | 2 | 12 | Actual |
| 20619 | 721.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 28480 | 751.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 17943 | 102.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 8863 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 35030 | 399.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 4243 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 34427 | 199.70 | 2025-07-07 | 73 | 4 | 11 | Actual |
| 29014 | 239.85 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 6350 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 347 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 10579 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 19097 | 442.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 13535 | 443.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 34546 | 277.36 | 2025-07-07 | 73 | 1 | 12 | Actual |
| 14549 | 471.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 38565 | 102.00 | 2025-11-05 | 73 | 2 | 6 | Actual |
| 23042 | 152.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 4430 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 9325 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 3901 | 118.00 | 2023-03-07 | 73 | 2 | 6 | Actual |
| 32755 | 593.00 | 2025-06-06 | 73 | 6 | 5 | Actual |
| 10627 | 120.00 | 2023-09-05 | 73 | 2 | 6 | Budget |
| 6022 | 345.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 1392 | 312.00 | 2023-01-05 | 73 | 6 | 4 | Actual |
| 22276 | 220.78 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 17269 | 56.08 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 17592 | 414.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 30168 | 310.03 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 4756 | 270.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 11623 | 300.00 | 2023-10-05 | 73 | 6 | 5 | Budget |
| 38770 | 386.00 | 2025-11-05 | 73 | 6 | 7 | Actual |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 31796 | 124.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 27421 | 937.46 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 16237 | 24.16 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 31175 | 111.40 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 13751 | 288.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 9326 | 300.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 27131 | 182.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 3900 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 25428 | 64.59 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 31829 | 171.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 22929 | 34.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 3716 | 336.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 23934 | 39.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 22362 | 81.61 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 10117 | 236.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 26472 | 95.44 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 28098 | 741.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 9463 | 300.00 | 2023-08-05 | 73 | 1 | 6 | Budget |
| 9510 | 120.00 | 2023-08-05 | 73 | 2 | 6 | Budget |
| 17121 | 513.21 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-06-06 | 73 | 1 | 8 | Actual |
| 24878 | 272.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 1067 | 198.05 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 36730 | 167.78 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 34454 | 69.91 | 2025-07-07 | 73 | 5 | 11 | Actual |
| 26738 | 297.75 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 14846 | 83.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 6244 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 18151 | 443.51 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
| 14342 | 73.10 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 5365 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 4646 | 110.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 22334 | 105.02 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 9061 | 120.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 29963 | 260.34 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 13302 | 514.73 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 5366 | 218.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 36908 | 315.66 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 5960 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 11421 | 529.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
| 18866 | 123.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 17769 | 263.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 11095 | 220.78 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 32662 | 483.00 | 2025-06-06 | 73 | 6 | 4 | Actual |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 33044 | 591.00 | 2025-06-06 | 73 | 6 | 7 | Actual |
| 36966 | 246.87 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 7739 | 195.02 | 2023-06-07 | 73 | 2 | 8 | Actual |
| 3636 | 273.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 13303 | 300.00 | 2023-11-05 | 73 | 1 | 8 | Budget |
| 30618 | 188.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 11373 | 43.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 739 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 34995 | 527.00 | 2025-08-05 | 73 | 1 | 5 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 28775 | 151.83 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 6351 | 131.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 17063 | 353.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 1284 | 80.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 34254 | 520.79 | 2025-07-07 | 73 | 2 | 8 | Actual |
| 6945 | 500.00 | 2023-06-07 | 73 | 1 | 4 | Budget |
| 25942 | 400.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 6100 | 189.00 | 2023-05-07 | 73 | 1 | 6 | Actual |
| 30881 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 31503 | 815.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 7472 | 157.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 13021 | 110.00 | 2023-11-05 | 73 | 5 | 6 | Budget |
| 26057 | 168.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 1534 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 1206 | 203.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 28225 | 471.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 15257 | 23.10 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 4695 | 483.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 18413 | 86.93 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 11750 | 120.00 | 2023-10-05 | 73 | 2 | 6 | Budget |
| 31089 | 234.81 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 18093 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 6291 | 98.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 37237 | 608.00 | 2025-10-05 | 73 | 6 | 4 | Actual |
| 9186 | 357.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 34044 | 132.00 | 2025-07-07 | 73 | 5 | 6 | Actual |
| 29286 | 486.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 34902 | 702.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 3527 | 74.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 5959 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 4322 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 38324 | 98.00 | 2025-11-05 | 73 | 7 | 3 | Actual |
| 8393 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 15528 | 416.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 18471 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 820 | 432.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 11483 | 374.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 1008 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 35143 | 293.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 25847 | 307.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 33543 | 338.10 | 2025-06-06 | 73 | 2 | 13 | Actual |
| 34937 | 591.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 11894 | 110.00 | 2023-10-05 | 73 | 5 | 6 | Budget |
| 23693 | 96.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 17442 | 8.21 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 7367 | 220.00 | 2023-06-07 | 73 | 4 | 6 | Budget |
| 28635 | 523.82 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 27742 | 282.68 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 11800 | 313.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 27888 | 424.07 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 21833 | 365.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 10176 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 19681 | 208.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 34373 | 60.33 | 2025-07-07 | 73 | 2 | 11 | Actual |
| 26560 | 103.95 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 21031 | 98.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 79 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 13161 | 400.00 | 2023-11-05 | 73 | 1 | 7 | Budget |
| 16886 | 262.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 19217 | 257.15 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 38144 | 346.87 | 2025-10-05 | 73 | 2 | 13 | Actual |
| 25288 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 27073 | 334.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 23454 | 133.74 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 28836 | 245.44 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 22597 | 643.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 34076 | 154.00 | 2025-07-07 | 73 | 6 | 6 | Actual |
| 32126 | 116.72 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 32599 | 146.00 | 2025-06-06 | 73 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-11-05 | 73 | 6 | 3 | Budget |
| 5880 | 249.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 25546 | 16.72 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 12282 | 220.78 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 2408 | 80.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 9977 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 18379 | 25.23 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 11295 | 166.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 19949 | 168.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 8124 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 29902 | 181.61 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 11420 | 400.00 | 2023-10-05 | 73 | 1 | 4 | Budget |
| 16858 | 62.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 35088 | 162.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 29577 | 228.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 13838 | 55.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 3249 | 207.15 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 20446 | 94.38 | 2024-06-06 | 73 | 6 | 11 | Actual |
| 25455 | 45.44 | 2024-11-04 | 73 | 5 | 11 | Actual |
| 9710 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 33752 | 655.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 4835 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 31147 | 241.19 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 36648 | 389.06 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 8125 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 13892 | 131.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 21952 | 62.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 28956 | 300.76 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 38856 | 355.63 | 2025-11-05 | 73 | 2 | 8 | Actual |
| 27623 | 206.08 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 30670 | 91.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 4370 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 34168 | 514.00 | 2025-07-07 | 73 | 6 | 7 | Actual |
| 12094 | 300.00 | 2023-10-05 | 73 | 6 | 7 | Budget |
| 27238 | 93.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 8265 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-07-07 | 73 | 1 | 5 | Actual |
| 30853 | 1182.92 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 28748 | 216.72 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 31920 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 26417 | 151.83 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 29251 | 865.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 15939 | 118.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 3774 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 27861 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 9138 | 70.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 1533 | 218.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 9139 | 47.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 21474 | 94.38 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 6570 | 400.00 | 2023-05-07 | 73 | 1 | 8 | Budget |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 36293 | 281.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 37174 | 137.00 | 2025-10-05 | 73 | 7 | 3 | Actual |
| 14900 | 85.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 14926 | 106.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 28922 | 44.38 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 25605 | 23.10 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 29755 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 15799 | 158.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
Generated 2026-01-04 05:38:42.754 UTC