[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 2 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26201 | 780.00 | 2024-11-23 | 73 | 1 | 7 | Actual |
| 20331 | 35.87 | 2024-05-26 | 73 | 2 | 11 | Actual |
| 7004 | 300.00 | 2023-05-27 | 73 | 6 | 4 | Budget |
| 34400 | 175.23 | 2025-06-26 | 73 | 3 | 11 | Actual |
| 348 | 301.00 | 2022-11-24 | 73 | 1 | 5 | Actual |
| 22362 | 81.61 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 17323 | 78.42 | 2024-02-24 | 73 | 4 | 11 | Actual |
| 9138 | 70.00 | 2023-07-25 | 73 | 7 | 3 | Budget |
| 36648 | 389.06 | 2025-08-25 | 73 | 1 | 11 | Actual |
| 18973 | 57.00 | 2024-04-25 | 73 | 5 | 6 | Actual |
| 34427 | 199.70 | 2025-06-26 | 73 | 4 | 11 | Actual |
| 35228 | 210.00 | 2025-07-25 | 73 | 6 | 6 | Actual |
| 4244 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Budget |
| 18653 | 80.00 | 2024-04-25 | 73 | 7 | 3 | Actual |
| 1660 | 100.00 | 2022-12-25 | 73 | 2 | 6 | Budget |
| 5226 | 220.00 | 2023-03-27 | 73 | 6 | 6 | Budget |
| 15741 | 219.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
| 14846 | 83.00 | 2023-12-25 | 73 | 2 | 6 | Actual |
| 10500 | 300.00 | 2023-08-25 | 73 | 6 | 5 | Budget |
| 28601 | 482.91 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 33516 | 192.48 | 2025-05-26 | 73 | 1 | 13 | Actual |
| 4977 | 220.00 | 2023-03-27 | 73 | 1 | 6 | Budget |
| 29464 | 72.00 | 2025-02-23 | 73 | 2 | 6 | Actual |
| 33424 | 39.06 | 2025-05-26 | 73 | 2 | 12 | Actual |
| 30349 | 161.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 3527 | 74.00 | 2023-02-24 | 73 | 7 | 3 | Actual |
| 22717 | 395.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 13162 | 405.00 | 2023-10-25 | 73 | 1 | 7 | Actual |
| 11703 | 270.00 | 2023-09-24 | 73 | 1 | 6 | Actual |
| 31796 | 124.00 | 2025-04-25 | 73 | 5 | 6 | Actual |
| 16645 | 317.00 | 2024-02-24 | 73 | 1 | 4 | Actual |
| 26029 | 43.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
| 20303 | 169.91 | 2024-05-26 | 73 | 1 | 11 | Actual |
| 33724 | 185.00 | 2025-06-26 | 73 | 7 | 3 | Actual |
| 3060 | 429.00 | 2023-01-25 | 73 | 1 | 7 | Actual |
| 33222 | 422.04 | 2025-05-26 | 73 | 1 | 11 | Actual |
| 10038 | 257.15 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 3059 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 31475 | 146.00 | 2025-04-25 | 73 | 7 | 3 | Actual |
| 1393 | 300.00 | 2022-12-25 | 73 | 6 | 4 | Budget |
| 26002 | 117.00 | 2024-11-23 | 73 | 1 | 6 | Actual |
| 19 | 250.00 | 2022-11-24 | 73 | 1 | 3 | Actual |
| 25226 | 542.00 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-07-25 | 73 | 6 | 8 | Actual |
| 30760 | 604.00 | 2025-03-26 | 73 | 1 | 7 | Actual |
| 10769 | 110.00 | 2023-08-25 | 73 | 5 | 6 | Budget |
| 18 | 300.00 | 2022-11-24 | 73 | 1 | 3 | Budget |
| 36789 | 260.34 | 2025-08-25 | 73 | 6 | 11 | Actual |
| 29847 | 311.40 | 2025-02-23 | 73 | 1 | 11 | Actual |
| 38352 | 617.00 | 2025-10-25 | 73 | 1 | 4 | Actual |
| 16738 | 386.00 | 2024-02-24 | 73 | 1 | 5 | Actual |
| 1008 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 11156 | 220.00 | 2023-08-25 | 73 | 6 | 8 | Budget |
| 3949 | 220.00 | 2023-02-24 | 73 | 3 | 6 | Budget |
| 33937 | 240.00 | 2025-06-26 | 73 | 1 | 6 | Actual |
| 8204 | 300.00 | 2023-06-27 | 73 | 1 | 5 | Budget |
| 7879 | 300.00 | 2023-06-27 | 73 | 1 | 3 | Budget |
| 7413 | 81.00 | 2023-05-27 | 73 | 5 | 6 | Actual |
| 37825 | 53.95 | 2025-09-24 | 73 | 2 | 11 | Actual |
| 13656 | 304.00 | 2023-11-24 | 73 | 6 | 4 | Actual |
| 880 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Budget |
| 22006 | 157.00 | 2024-07-24 | 73 | 4 | 6 | Actual |
| 33752 | 655.00 | 2025-06-26 | 73 | 1 | 4 | Actual |
| 4509 | 229.00 | 2023-03-27 | 73 | 1 | 3 | Actual |
| 23254 | 364.72 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 9560 | 220.00 | 2023-07-25 | 73 | 3 | 6 | Budget |
| 14606 | 72.00 | 2023-12-25 | 73 | 7 | 3 | Actual |
| 15257 | 23.10 | 2023-12-25 | 73 | 2 | 11 | Actual |
| 27921 | 466.17 | 2024-12-24 | 73 | 6 | 13 | Actual |
| 1009 | 198.05 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 18001 | 158.00 | 2024-03-26 | 73 | 6 | 6 | Actual |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 30795 | 421.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 20979 | 209.00 | 2024-06-26 | 73 | 3 | 6 | Actual |
| 9000 | 222.00 | 2023-07-25 | 73 | 1 | 3 | Actual |
| 38890 | 442.00 | 2025-10-25 | 73 | 6 | 8 | Actual |
| 8736 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Actual |
| 14010 | 520.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 21867 | 210.00 | 2024-07-24 | 73 | 6 | 5 | Actual |
| 29437 | 182.00 | 2025-02-23 | 73 | 1 | 6 | Actual |
| 20711 | 96.00 | 2024-06-26 | 73 | 7 | 3 | Actual |
| 27742 | 282.68 | 2024-12-24 | 73 | 1 | 12 | Actual |
| 12220 | 207.15 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 8441 | 245.00 | 2023-06-27 | 73 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-08-25 | 73 | 6 | 4 | Actual |
| 19417 | 129.48 | 2024-04-25 | 73 | 6 | 11 | Actual |
| 8392 | 111.00 | 2023-06-27 | 73 | 2 | 6 | Actual |
| 23367 | 83.74 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 8594 | 220.00 | 2023-06-27 | 73 | 6 | 6 | Budget |
| 6618 | 252.60 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 3575 | 443.00 | 2023-02-24 | 73 | 1 | 4 | Actual |
| 31418 | 355.00 | 2025-04-25 | 73 | 6 | 3 | Actual |
| 21656 | 364.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 26863 | 497.00 | 2024-12-24 | 73 | 6 | 3 | Actual |
| 29669 | 390.00 | 2025-02-23 | 73 | 6 | 7 | Actual |
| 22810 | 290.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 24396 | 83.74 | 2024-09-23 | 73 | 4 | 11 | Actual |
| 26526 | 15.65 | 2024-11-23 | 73 | 5 | 11 | Actual |
| 31503 | 815.00 | 2025-04-25 | 73 | 1 | 4 | Actual |
| 21331 | 97.57 | 2024-06-26 | 73 | 1 | 11 | Actual |
| 35088 | 162.00 | 2025-07-25 | 73 | 1 | 6 | Actual |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 25546 | 16.72 | 2024-10-24 | 73 | 1 | 12 | Actual |
| 23601 | 707.00 | 2024-09-23 | 73 | 1 | 3 | Actual |
| 3997 | 152.00 | 2023-02-24 | 73 | 4 | 6 | Actual |
| 32006 | 399.57 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 38025 | 53.95 | 2025-09-24 | 73 | 2 | 12 | Actual |
| 28894 | 249.70 | 2025-01-24 | 73 | 1 | 12 | Actual |
| 2980 | 243.00 | 2023-01-25 | 73 | 6 | 6 | Actual |
| 38538 | 266.00 | 2025-10-25 | 73 | 1 | 6 | Actual |
| 2731 | 213.00 | 2023-01-25 | 73 | 1 | 6 | Actual |
| 3950 | 182.00 | 2023-02-24 | 73 | 3 | 6 | Actual |
| 2004 | 300.00 | 2022-12-25 | 73 | 6 | 7 | Budget |
| 39177 | 94.38 | 2025-10-25 | 73 | 2 | 12 | Actual |
| 22416 | 97.57 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 15403 | 14.59 | 2023-12-25 | 73 | 1 | 12 | Actual |
| 14761 | 226.00 | 2023-12-25 | 73 | 6 | 5 | Actual |
| 1392 | 312.00 | 2022-12-25 | 73 | 6 | 4 | Actual |
| 6680 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 30168 | 310.03 | 2025-02-23 | 73 | 2 | 13 | Actual |
| 36730 | 167.78 | 2025-08-25 | 73 | 4 | 11 | Actual |
| 35169 | 135.00 | 2025-07-25 | 73 | 4 | 6 | Actual |
| 14105 | 496.54 | 2023-11-24 | 73 | 1 | 8 | Actual |
Generated 2025-12-24 06:45:20.372 UTC