[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 85 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28132 | 452.00 | 2025-01-24 | 73 | 6 | 4 | Actual |
| 2652 | 300.00 | 2023-01-25 | 73 | 6 | 5 | Budget |
| 14010 | 520.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 10117 | 236.00 | 2023-08-25 | 73 | 1 | 3 | Actual |
| 3249 | 207.15 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 1284 | 80.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
| 14255 | 28.42 | 2023-11-24 | 73 | 2 | 11 | Actual |
| 37939 | 302.89 | 2025-09-24 | 73 | 6 | 11 | Actual |
| 15171 | 335.94 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 13951 | 142.00 | 2023-11-24 | 73 | 6 | 6 | Actual |
| 3386 | 220.00 | 2023-02-24 | 73 | 1 | 3 | Budget |
| 9711 | 148.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 29577 | 228.00 | 2025-02-23 | 73 | 6 | 6 | Actual |
| 36730 | 167.78 | 2025-08-25 | 73 | 4 | 11 | Actual |
| 19743 | 223.00 | 2024-05-26 | 73 | 6 | 4 | Actual |
| 9139 | 47.00 | 2023-07-25 | 73 | 7 | 3 | Actual |
| 11952 | 218.00 | 2023-09-24 | 73 | 6 | 6 | Actual |
| 27569 | 113.53 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 8535 | 148.00 | 2023-06-27 | 73 | 5 | 6 | Actual |
| 24314 | 122.04 | 2024-09-23 | 73 | 1 | 11 | Actual |
| 1285 | 46.00 | 2022-12-25 | 73 | 7 | 3 | Actual |
| 9559 | 237.00 | 2023-07-25 | 73 | 3 | 6 | Actual |
| 16525 | 585.00 | 2024-02-24 | 73 | 1 | 3 | Actual |
| 37852 | 219.91 | 2025-09-24 | 73 | 3 | 11 | Actual |
| 28721 | 87.99 | 2025-01-24 | 73 | 2 | 11 | Actual |
| 21331 | 97.57 | 2024-06-26 | 73 | 1 | 11 | Actual |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 13811 | 191.00 | 2023-11-24 | 73 | 1 | 6 | Actual |
| 22334 | 105.02 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 36087 | 625.00 | 2025-08-25 | 73 | 6 | 4 | Actual |
| 3950 | 182.00 | 2023-02-24 | 73 | 3 | 6 | Actual |
| 23394 | 97.57 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 36345 | 116.00 | 2025-08-25 | 73 | 5 | 6 | Actual |
| 23601 | 707.00 | 2024-09-23 | 73 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 30377 | 642.00 | 2025-03-26 | 73 | 1 | 4 | Actual |
| 19330 | 56.08 | 2024-04-25 | 73 | 3 | 11 | Actual |
| 16031 | 429.00 | 2024-01-25 | 73 | 6 | 7 | Actual |
| 10038 | 257.15 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 3575 | 443.00 | 2023-02-24 | 73 | 1 | 4 | Actual |
| 29518 | 151.00 | 2025-02-23 | 73 | 4 | 6 | Actual |
| 21239 | 335.94 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 6198 | 220.00 | 2023-04-26 | 73 | 3 | 6 | Budget |
| 29014 | 239.85 | 2025-01-24 | 73 | 1 | 13 | Actual |
| 7083 | 273.00 | 2023-05-27 | 73 | 1 | 5 | Actual |
| 35877 | 366.17 | 2025-07-25 | 73 | 6 | 13 | Actual |
| 12031 | 400.00 | 2023-09-24 | 73 | 1 | 7 | Budget |
| 4898 | 245.00 | 2023-03-27 | 73 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-04-25 | 73 | 1 | 5 | Actual |
| 20126 | 301.00 | 2024-05-26 | 73 | 6 | 7 | Actual |
| 14874 | 234.00 | 2023-12-25 | 73 | 3 | 6 | Actual |
| 8203 | 353.00 | 2023-06-27 | 73 | 1 | 5 | Actual |
| 31267 | 132.83 | 2025-03-26 | 73 | 1 | 13 | Actual |
| 26472 | 95.44 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 1709 | 300.00 | 2022-12-25 | 73 | 3 | 6 | Budget |
| 18681 | 319.00 | 2024-04-25 | 73 | 1 | 4 | Actual |
| 7084 | 300.00 | 2023-05-27 | 73 | 1 | 5 | Budget |
| 33458 | 343.32 | 2025-05-26 | 73 | 6 | 12 | Actual |
| 4646 | 110.00 | 2023-03-27 | 73 | 7 | 3 | Budget |
| 27861 | 183.71 | 2024-12-24 | 73 | 1 | 13 | Actual |
| 14668 | 235.00 | 2023-12-25 | 73 | 6 | 4 | Actual |
| 9977 | 305.63 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 18866 | 123.00 | 2024-04-25 | 73 | 1 | 6 | Actual |
| 12879 | 120.00 | 2023-10-25 | 73 | 2 | 6 | Budget |
| 33010 | 685.00 | 2025-05-26 | 73 | 1 | 7 | Actual |
| 14045 | 444.00 | 2023-11-24 | 73 | 6 | 7 | Actual |
| 6022 | 345.00 | 2023-04-26 | 73 | 6 | 5 | Actual |
| 33396 | 149.70 | 2025-05-26 | 73 | 1 | 12 | Actual |
| 16680 | 213.00 | 2024-02-24 | 73 | 6 | 4 | Actual |
| 37174 | 137.00 | 2025-09-24 | 73 | 7 | 3 | Actual |
| 8204 | 300.00 | 2023-06-27 | 73 | 1 | 5 | Budget |
| 16886 | 262.00 | 2024-02-24 | 73 | 3 | 6 | Actual |
| 34995 | 527.00 | 2025-07-25 | 73 | 1 | 5 | Actual |
| 36590 | 510.18 | 2025-08-25 | 73 | 6 | 8 | Actual |
| 19357 | 66.72 | 2024-04-25 | 73 | 4 | 11 | Actual |
| 3527 | 74.00 | 2023-02-24 | 73 | 7 | 3 | Actual |
| 25455 | 45.44 | 2024-10-24 | 73 | 5 | 11 | Actual |
| 13161 | 400.00 | 2023-10-25 | 73 | 1 | 7 | Budget |
| 13224 | 300.00 | 2023-10-25 | 73 | 6 | 7 | Budget |
| 23340 | 63.53 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 36847 | 177.36 | 2025-08-25 | 73 | 1 | 12 | Actual |
| 37585 | 582.00 | 2025-09-24 | 73 | 1 | 7 | Actual |
| 3996 | 220.00 | 2023-02-24 | 73 | 4 | 6 | Budget |
| 15613 | 274.00 | 2024-01-25 | 73 | 1 | 4 | Actual |
| 30049 | 47.57 | 2025-02-23 | 73 | 2 | 12 | Actual |
| 23421 | 25.23 | 2024-08-24 | 73 | 5 | 11 | Actual |
| 15799 | 158.00 | 2024-01-25 | 73 | 1 | 6 | Actual |
| 6618 | 252.60 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 30644 | 144.00 | 2025-03-26 | 73 | 4 | 6 | Actual |
| 14167 | 355.63 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 1471 | 300.00 | 2022-12-25 | 73 | 1 | 5 | Budget |
| 38144 | 346.87 | 2025-09-24 | 73 | 2 | 13 | Actual |
| 16560 | 390.00 | 2024-02-24 | 73 | 6 | 3 | Actual |
| 18973 | 57.00 | 2024-04-25 | 73 | 5 | 6 | Actual |
| 1332 | 500.00 | 2022-12-25 | 73 | 1 | 4 | Budget |
| 15906 | 127.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 29755 | 399.57 | 2025-02-23 | 73 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-12-25 | 73 | 1 | 5 | Actual |
| 38976 | 151.83 | 2025-10-25 | 73 | 2 | 11 | Actual |
| 33937 | 240.00 | 2025-06-26 | 73 | 1 | 6 | Actual |
| 4569 | 120.00 | 2023-03-27 | 73 | 6 | 3 | Budget |
| 3387 | 203.00 | 2023-02-24 | 73 | 1 | 3 | Actual |
| 28310 | 66.00 | 2025-01-24 | 73 | 2 | 6 | Actual |
| 9789 | 400.00 | 2023-07-25 | 73 | 1 | 7 | Budget |
| 20619 | 721.00 | 2024-06-26 | 73 | 1 | 3 | Actual |
| 28364 | 195.00 | 2025-01-24 | 73 | 4 | 6 | Actual |
| 25288 | 296.54 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 31920 | 514.00 | 2025-04-25 | 73 | 6 | 7 | Actual |
| 20504 | 11.40 | 2024-05-26 | 73 | 1 | 12 | Actual |
| 4322 | 400.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 15345 | 108.21 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 11703 | 270.00 | 2023-09-24 | 73 | 1 | 6 | Actual |
| 8393 | 120.00 | 2023-06-27 | 73 | 2 | 6 | Budget |
| 13022 | 127.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 18653 | 80.00 | 2024-04-25 | 73 | 7 | 3 | Actual |
| 27684 | 181.61 | 2024-12-24 | 73 | 6 | 11 | Actual |
| 5444 | 496.54 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 3307 | 213.21 | 2023-01-25 | 73 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-11-24 | 73 | 2 | 6 | Actual |
| 17442 | 8.21 | 2024-02-24 | 73 | 1 | 12 | Actual |
| 24103 | 436.00 | 2024-09-23 | 73 | 1 | 7 | Actual |
| 37705 | 582.91 | 2025-09-24 | 73 | 2 | 8 | Actual |
| 19681 | 208.00 | 2024-05-26 | 73 | 7 | 3 | Actual |
| 20562 | 31.61 | 2024-05-26 | 73 | 6 | 12 | Actual |
Generated 2025-12-24 08:08:39.609 UTC