[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 57 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31001 | 73.10 | 2025-03-26 | 73 | 2 | 11 | Actual |
| 27623 | 206.08 | 2024-12-24 | 73 | 4 | 11 | Actual |
| 29544 | 102.00 | 2025-02-23 | 73 | 5 | 6 | Actual |
| 8862 | 220.00 | 2023-06-27 | 73 | 2 | 8 | Budget |
| 33879 | 547.00 | 2025-06-26 | 73 | 6 | 5 | Actual |
| 13594 | 166.00 | 2023-11-24 | 73 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-09-24 | 73 | 2 | 8 | Actual |
| 29727 | 896.55 | 2025-02-23 | 73 | 1 | 8 | Actual |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 23601 | 707.00 | 2024-09-23 | 73 | 1 | 3 | Actual |
| 11373 | 43.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
| 26029 | 43.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
| 9790 | 455.00 | 2023-07-25 | 73 | 1 | 7 | Actual |
| 24515 | 20.97 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 16352 | 102.89 | 2024-01-25 | 73 | 6 | 11 | Actual |
| 33277 | 109.27 | 2025-05-26 | 73 | 3 | 11 | Actual |
| 9462 | 274.00 | 2023-07-25 | 73 | 1 | 6 | Actual |
| 12752 | 249.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 880 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Budget |
| 961 | 535.94 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 347 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 26083 | 122.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 34608 | 310.34 | 2025-06-26 | 73 | 6 | 12 | Actual |
| 34902 | 702.00 | 2025-07-25 | 73 | 1 | 4 | Actual |
| 7800 | 120.00 | 2023-05-27 | 73 | 6 | 8 | Budget |
| 16437 | 11.40 | 2024-01-25 | 73 | 2 | 12 | Actual |
| 9383 | 300.00 | 2023-07-25 | 73 | 6 | 5 | Budget |
| 25942 | 400.00 | 2024-11-23 | 73 | 6 | 5 | Actual |
| 21656 | 364.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 22389 | 102.89 | 2024-07-24 | 73 | 3 | 11 | Actual |
| 35320 | 473.00 | 2025-07-25 | 73 | 6 | 7 | Actual |
| 4757 | 300.00 | 2023-03-27 | 73 | 6 | 4 | Budget |
| 9653 | 120.00 | 2023-07-25 | 73 | 5 | 6 | Budget |
| 21331 | 97.57 | 2024-06-26 | 73 | 1 | 11 | Actual |
| 7799 | 201.08 | 2023-05-27 | 73 | 6 | 8 | Actual |
| 33458 | 343.32 | 2025-05-26 | 73 | 6 | 12 | Actual |
| 30257 | 686.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 2270 | 300.00 | 2023-01-25 | 73 | 1 | 3 | Budget |
| 25455 | 45.44 | 2024-10-24 | 73 | 5 | 11 | Actual |
| 23512 | 15.65 | 2024-08-24 | 73 | 1 | 12 | Actual |
| 18715 | 251.00 | 2024-04-25 | 73 | 6 | 4 | Actual |
| 10362 | 234.00 | 2023-08-25 | 73 | 6 | 4 | Actual |
| 32627 | 741.00 | 2025-05-26 | 73 | 1 | 4 | Actual |
| 7005 | 364.00 | 2023-05-27 | 73 | 6 | 4 | Actual |
| 9246 | 300.00 | 2023-07-25 | 73 | 6 | 4 | Budget |
| 10828 | 220.00 | 2023-08-25 | 73 | 6 | 6 | Budget |
| 16858 | 62.00 | 2024-02-24 | 73 | 2 | 6 | Actual |
| 27212 | 160.00 | 2024-12-24 | 73 | 4 | 6 | Actual |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 19502 | 10.33 | 2024-04-25 | 73 | 2 | 12 | Actual |
| 15613 | 274.00 | 2024-01-25 | 73 | 1 | 4 | Actual |
| 12361 | 272.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 18947 | 118.00 | 2024-04-25 | 73 | 4 | 6 | Actual |
| 13751 | 288.00 | 2023-11-24 | 73 | 6 | 5 | Actual |
| 159 | 57.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-11-24 | 73 | 1 | 12 | Actual |
| 18298 | 23.10 | 2024-03-26 | 73 | 2 | 11 | Actual |
| 10116 | 300.00 | 2023-08-25 | 73 | 1 | 3 | Budget |
| 30505 | 450.00 | 2025-03-26 | 73 | 6 | 5 | Actual |
| 29518 | 151.00 | 2025-02-23 | 73 | 4 | 6 | Actual |
| 26828 | 527.00 | 2024-12-24 | 73 | 1 | 3 | Actual |
| 29286 | 486.00 | 2025-02-23 | 73 | 6 | 4 | Actual |
| 23693 | 96.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 29847 | 311.40 | 2025-02-23 | 73 | 1 | 11 | Actual |
| 5959 | 353.00 | 2023-04-26 | 73 | 1 | 5 | Actual |
| 37469 | 145.00 | 2025-09-24 | 73 | 4 | 6 | Actual |
| 11953 | 220.00 | 2023-09-24 | 73 | 6 | 6 | Budget |
| 21359 | 77.36 | 2024-06-26 | 73 | 2 | 11 | Actual |
| 3636 | 273.00 | 2023-02-24 | 73 | 6 | 4 | Actual |
| 34044 | 132.00 | 2025-06-26 | 73 | 5 | 6 | Actual |
| 1068 | 220.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 28573 | 738.97 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 25784 | 121.00 | 2024-11-23 | 73 | 7 | 3 | Actual |
| 19681 | 208.00 | 2024-05-26 | 73 | 7 | 3 | Actual |
| 537 | 96.00 | 2022-11-24 | 73 | 2 | 6 | Actual |
| 31055 | 184.81 | 2025-03-26 | 73 | 4 | 11 | Actual |
| 207 | 486.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 21005 | 144.00 | 2024-06-26 | 73 | 4 | 6 | Actual |
| 29437 | 182.00 | 2025-02-23 | 73 | 1 | 6 | Actual |
| 29669 | 390.00 | 2025-02-23 | 73 | 6 | 7 | Actual |
| 24878 | 272.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
| 11234 | 304.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 15493 | 790.00 | 2024-01-25 | 73 | 1 | 3 | Actual |
| 2514 | 234.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 15585 | 128.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 13224 | 300.00 | 2023-10-25 | 73 | 6 | 7 | Budget |
| 14819 | 152.00 | 2023-12-25 | 73 | 1 | 6 | Actual |
| 36789 | 260.34 | 2025-08-25 | 73 | 6 | 11 | Actual |
| 19921 | 66.00 | 2024-05-26 | 73 | 2 | 6 | Actual |
| 30412 | 591.00 | 2025-03-26 | 73 | 6 | 4 | Actual |
| 16938 | 93.00 | 2024-02-24 | 73 | 5 | 6 | Actual |
| 25907 | 369.00 | 2024-11-23 | 73 | 1 | 5 | Actual |
| 32662 | 483.00 | 2025-05-26 | 73 | 6 | 4 | Actual |
| 9710 | 220.00 | 2023-07-25 | 73 | 6 | 6 | Budget |
| 16237 | 24.16 | 2024-01-25 | 73 | 2 | 11 | Actual |
| 36556 | 449.57 | 2025-08-25 | 73 | 2 | 8 | Actual |
| 1332 | 500.00 | 2022-12-25 | 73 | 1 | 4 | Budget |
| 35440 | 395.03 | 2025-07-25 | 73 | 6 | 8 | Actual |
| 17769 | 263.00 | 2024-03-26 | 73 | 1 | 5 | Actual |
| 7551 | 400.00 | 2023-05-27 | 73 | 1 | 7 | Budget |
| 20866 | 361.00 | 2024-06-26 | 73 | 6 | 5 | Actual |
| 30377 | 642.00 | 2025-03-26 | 73 | 1 | 4 | Actual |
| 28515 | 443.00 | 2025-01-24 | 73 | 6 | 7 | Actual |
| 1333 | 572.00 | 2022-12-25 | 73 | 1 | 4 | Actual |
| 39269 | 232.84 | 2025-10-25 | 73 | 1 | 13 | Actual |
| 27449 | 457.15 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 39329 | 320.56 | 2025-10-25 | 73 | 6 | 13 | Actual |
| 37082 | 836.00 | 2025-09-24 | 73 | 1 | 3 | Actual |
| 37852 | 219.91 | 2025-09-24 | 73 | 3 | 11 | Actual |
| 3715 | 300.00 | 2023-02-24 | 73 | 1 | 5 | Budget |
| 30563 | 208.00 | 2025-03-26 | 73 | 1 | 6 | Actual |
| 19475 | 11.40 | 2024-04-25 | 73 | 1 | 12 | Actual |
| 22929 | 34.00 | 2024-08-24 | 73 | 2 | 6 | Actual |
| 11562 | 322.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
| 18681 | 319.00 | 2024-04-25 | 73 | 1 | 4 | Actual |
| 12220 | 207.15 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 6350 | 220.00 | 2023-04-26 | 73 | 6 | 6 | Budget |
| 9607 | 220.00 | 2023-07-25 | 73 | 4 | 6 | Budget |
| 31503 | 815.00 | 2025-04-25 | 73 | 1 | 4 | Actual |
| 21952 | 62.00 | 2024-07-24 | 73 | 2 | 6 | Actual |
| 19330 | 56.08 | 2024-04-25 | 73 | 3 | 11 | Actual |
| 35877 | 366.17 | 2025-07-25 | 73 | 6 | 13 | Actual |
| 679 | 120.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
| 30292 | 355.00 | 2025-03-26 | 73 | 6 | 3 | Actual |
| 8735 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Budget |
Generated 2025-12-24 07:13:57.079 UTC