[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 2 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6351 | 131.00 | 2023-04-25 | 73 | 6 | 6 | Actual |
| 15229 | 126.29 | 2023-12-24 | 73 | 1 | 11 | Actual |
| 37677 | 799.58 | 2025-09-23 | 73 | 1 | 8 | Actual |
| 35726 | 102.89 | 2025-07-24 | 73 | 2 | 12 | Actual |
| 12281 | 220.00 | 2023-09-23 | 73 | 6 | 8 | Budget |
| 4044 | 85.00 | 2023-02-23 | 73 | 5 | 6 | Actual |
| 14900 | 85.00 | 2023-12-24 | 73 | 4 | 6 | Actual |
| 5493 | 266.24 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 9559 | 237.00 | 2023-07-24 | 73 | 3 | 6 | Actual |
| 31028 | 200.76 | 2025-03-25 | 73 | 3 | 11 | Actual |
| 31055 | 184.81 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 1009 | 198.05 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 12879 | 120.00 | 2023-10-24 | 73 | 2 | 6 | Budget |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 3853 | 251.00 | 2023-02-23 | 73 | 1 | 6 | Actual |
| 27803 | 298.64 | 2024-12-23 | 73 | 6 | 12 | Actual |
| 13838 | 55.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 35498 | 300.76 | 2025-07-24 | 73 | 1 | 11 | Actual |
| 9560 | 220.00 | 2023-07-24 | 73 | 3 | 6 | Budget |
| 34488 | 293.32 | 2025-06-25 | 73 | 6 | 11 | Actual |
| 27073 | 334.00 | 2024-12-23 | 73 | 6 | 5 | Actual |
| 26948 | 912.00 | 2024-12-23 | 73 | 1 | 4 | Actual |
| 19275 | 122.04 | 2024-04-24 | 73 | 1 | 11 | Actual |
| 960 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 34995 | 527.00 | 2025-07-24 | 73 | 1 | 5 | Actual |
| 7083 | 273.00 | 2023-05-26 | 73 | 1 | 5 | Actual |
| 15403 | 14.59 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 33752 | 655.00 | 2025-06-25 | 73 | 1 | 4 | Actual |
| 19183 | 390.48 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 8922 | 120.00 | 2023-06-26 | 73 | 6 | 8 | Budget |
| 7271 | 131.00 | 2023-05-26 | 73 | 2 | 6 | Actual |
| 4647 | 88.00 | 2023-03-26 | 73 | 7 | 3 | Actual |
| 36145 | 649.00 | 2025-08-24 | 73 | 1 | 5 | Actual |
| 34546 | 277.36 | 2025-06-25 | 73 | 1 | 12 | Actual |
| 32180 | 134.80 | 2025-04-24 | 73 | 4 | 11 | Actual |
| 37025 | 366.17 | 2025-08-24 | 73 | 6 | 13 | Actual |
| 13350 | 120.00 | 2023-10-24 | 73 | 2 | 8 | Budget |
| 37495 | 128.00 | 2025-09-23 | 73 | 5 | 6 | Actual |
| 38890 | 442.00 | 2025-10-24 | 73 | 6 | 8 | Actual |
| 18298 | 23.10 | 2024-03-25 | 73 | 2 | 11 | Actual |
| 9850 | 202.00 | 2023-07-24 | 73 | 6 | 7 | Actual |
| 2515 | 300.00 | 2023-01-24 | 73 | 6 | 4 | Budget |
| 12172 | 395.03 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 24515 | 20.97 | 2024-09-22 | 73 | 1 | 12 | Actual |
| 2594 | 260.00 | 2023-01-24 | 73 | 1 | 5 | Actual |
| 31920 | 514.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 22416 | 97.57 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 11799 | 300.00 | 2023-09-23 | 73 | 3 | 6 | Budget |
| 1148 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 33338 | 257.15 | 2025-05-25 | 73 | 6 | 11 | Actual |
| 25812 | 562.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 9849 | 300.00 | 2023-07-24 | 73 | 6 | 7 | Budget |
| 13223 | 236.00 | 2023-10-24 | 73 | 6 | 7 | Actual |
| 11846 | 167.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 24103 | 436.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 13751 | 288.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 7320 | 211.00 | 2023-05-26 | 73 | 3 | 6 | Actual |
| 17269 | 56.08 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 37906 | 40.12 | 2025-09-23 | 73 | 5 | 11 | Actual |
| 14167 | 355.63 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 9383 | 300.00 | 2023-07-24 | 73 | 6 | 5 | Budget |
| 38593 | 248.00 | 2025-10-24 | 73 | 3 | 6 | Actual |
| 32006 | 399.57 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 19801 | 429.00 | 2024-05-25 | 73 | 1 | 5 | Actual |
| 16645 | 317.00 | 2024-02-23 | 73 | 1 | 4 | Actual |
| 79 | 220.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 10303 | 386.00 | 2023-08-24 | 73 | 1 | 4 | Actual |
| 3122 | 300.00 | 2023-01-24 | 73 | 6 | 7 | Budget |
| 5365 | 300.00 | 2023-03-26 | 73 | 6 | 7 | Budget |
| 3900 | 110.00 | 2023-02-23 | 73 | 2 | 6 | Budget |
| 738 | 201.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 13411 | 276.84 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 12975 | 165.00 | 2023-10-24 | 73 | 4 | 6 | Actual |
| 18893 | 74.00 | 2024-04-24 | 73 | 2 | 6 | Actual |
| 18715 | 251.00 | 2024-04-24 | 73 | 6 | 4 | Actual |
| 18270 | 139.06 | 2024-03-25 | 73 | 1 | 11 | Actual |
| 35640 | 203.95 | 2025-07-24 | 73 | 6 | 11 | Actual |
| 39211 | 388.00 | 2025-10-24 | 73 | 6 | 12 | Actual |
| 6570 | 400.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 11894 | 110.00 | 2023-09-23 | 73 | 5 | 6 | Budget |
| 29437 | 182.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 27483 | 296.54 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 15284 | 59.27 | 2023-12-24 | 73 | 3 | 11 | Actual |
| 10254 | 80.00 | 2023-08-24 | 73 | 7 | 3 | Budget |
| 4898 | 245.00 | 2023-03-26 | 73 | 6 | 5 | Actual |
| 8862 | 220.00 | 2023-06-26 | 73 | 2 | 8 | Budget |
| 10722 | 220.00 | 2023-08-24 | 73 | 4 | 6 | Budget |
| 32542 | 355.00 | 2025-05-25 | 73 | 6 | 3 | Actual |
| 16089 | 655.64 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 25017 | 82.00 | 2024-10-23 | 73 | 4 | 6 | Actual |
| 28098 | 741.00 | 2025-01-23 | 73 | 1 | 4 | Actual |
| 35440 | 395.03 | 2025-07-24 | 73 | 6 | 8 | Actual |
| 19357 | 66.72 | 2024-04-24 | 73 | 4 | 11 | Actual |
| 21386 | 83.74 | 2024-06-25 | 73 | 3 | 11 | Actual |
| 35320 | 473.00 | 2025-07-24 | 73 | 6 | 7 | Actual |
| 7939 | 120.00 | 2023-06-26 | 73 | 6 | 3 | Budget |
| 26653 | 26.29 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 13656 | 304.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 27040 | 556.00 | 2024-12-23 | 73 | 1 | 5 | Actual |
| 38678 | 221.00 | 2025-10-24 | 73 | 6 | 6 | Actual |
| 32599 | 146.00 | 2025-05-25 | 73 | 7 | 3 | Actual |
| 32040 | 473.82 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 14926 | 106.00 | 2023-12-24 | 73 | 5 | 6 | Actual |
| 15311 | 97.57 | 2023-12-24 | 73 | 4 | 11 | Actual |
| 17183 | 296.54 | 2024-02-23 | 73 | 6 | 8 | Actual |
| 29166 | 450.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 2875 | 198.00 | 2023-01-24 | 73 | 4 | 6 | Actual |
| 37619 | 452.00 | 2025-09-23 | 73 | 6 | 7 | Actual |
| 26863 | 497.00 | 2024-12-23 | 73 | 6 | 3 | Actual |
| 35526 | 146.51 | 2025-07-24 | 73 | 2 | 11 | Actual |
| 21980 | 222.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 11095 | 220.78 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 15436 | 24.16 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 1709 | 300.00 | 2022-12-24 | 73 | 3 | 6 | Budget |
| 2083 | 457.15 | 2022-12-24 | 73 | 1 | 8 | Actual |
| 11751 | 125.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
| 27978 | 536.00 | 2025-01-23 | 73 | 1 | 3 | Actual |
| 27623 | 206.08 | 2024-12-23 | 73 | 4 | 11 | Actual |
| 20385 | 69.91 | 2024-05-25 | 73 | 4 | 11 | Actual |
| 16560 | 390.00 | 2024-02-23 | 73 | 6 | 3 | Actual |
| 13083 | 220.00 | 2023-10-24 | 73 | 6 | 6 | Budget |
| 6148 | 94.00 | 2023-04-25 | 73 | 2 | 6 | Actual |
| 11235 | 300.00 | 2023-09-23 | 73 | 1 | 3 | Budget |
| 10968 | 300.00 | 2023-08-24 | 73 | 6 | 7 | Budget |
| 30618 | 188.00 | 2025-03-25 | 73 | 3 | 6 | Actual |
| 13022 | 127.00 | 2023-10-24 | 73 | 5 | 6 | Actual |
| 35088 | 162.00 | 2025-07-24 | 73 | 1 | 6 | Actual |
| 8863 | 220.78 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 17063 | 353.00 | 2024-02-23 | 73 | 6 | 7 | Actual |
| 10500 | 300.00 | 2023-08-24 | 73 | 6 | 5 | Budget |
| 14549 | 471.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 25254 | 305.63 | 2024-10-23 | 73 | 2 | 8 | Actual |
| 37174 | 137.00 | 2025-09-23 | 73 | 7 | 3 | Actual |
| 34076 | 154.00 | 2025-06-25 | 73 | 6 | 6 | Actual |
| 16031 | 429.00 | 2024-01-24 | 73 | 6 | 7 | Actual |
| 35934 | 778.00 | 2025-08-24 | 73 | 1 | 3 | Actual |
| 18973 | 57.00 | 2024-04-24 | 73 | 5 | 6 | Actual |
| 38735 | 520.00 | 2025-10-24 | 73 | 1 | 7 | Actual |
| 30257 | 686.00 | 2025-03-25 | 73 | 1 | 3 | Actual |
| 39177 | 94.38 | 2025-10-24 | 73 | 2 | 12 | Actual |
| 6100 | 189.00 | 2023-04-25 | 73 | 1 | 6 | Actual |
| 28836 | 245.44 | 2025-01-23 | 73 | 6 | 11 | Actual |
| 12927 | 300.00 | 2023-10-24 | 73 | 3 | 6 | Budget |
| 18379 | 25.23 | 2024-03-25 | 73 | 5 | 11 | Actual |
| 22243 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 37388 | 203.00 | 2025-09-23 | 73 | 1 | 6 | Actual |
| 26057 | 168.00 | 2024-11-22 | 73 | 3 | 6 | Actual |
| 37415 | 92.00 | 2025-09-23 | 73 | 2 | 6 | Actual |
| 31267 | 132.83 | 2025-03-25 | 73 | 1 | 13 | Actual |
| 7799 | 201.08 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 25226 | 542.00 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 33130 | 399.57 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 12422 | 220.00 | 2023-10-24 | 73 | 6 | 3 | Budget |
| 13951 | 142.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-10-24 | 73 | 6 | 4 | Actual |
| 21775 | 257.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 3715 | 300.00 | 2023-02-23 | 73 | 1 | 5 | Budget |
| 27921 | 466.17 | 2024-12-23 | 73 | 6 | 13 | Actual |
| 21833 | 365.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 4104 | 216.00 | 2023-02-23 | 73 | 6 | 6 | Actual |
| 1533 | 218.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 29014 | 239.85 | 2025-01-23 | 73 | 1 | 13 | Actual |
| 26357 | 523.82 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 35968 | 456.00 | 2025-08-24 | 73 | 6 | 3 | Actual |
| 14761 | 226.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
| 6680 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 6758 | 300.00 | 2023-05-26 | 73 | 1 | 3 | Budget |
| 19217 | 257.15 | 2024-04-24 | 73 | 6 | 8 | Actual |
| 19330 | 56.08 | 2024-04-24 | 73 | 3 | 11 | Actual |
| 5024 | 110.00 | 2023-03-26 | 73 | 2 | 6 | Budget |
| 11562 | 322.00 | 2023-09-23 | 73 | 1 | 5 | Actual |
| 20331 | 35.87 | 2024-05-25 | 73 | 2 | 11 | Actual |
| 32953 | 202.00 | 2025-05-25 | 73 | 6 | 6 | Actual |
| 31596 | 702.00 | 2025-04-24 | 73 | 1 | 5 | Actual |
| 19681 | 208.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 32840 | 78.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
| 19062 | 414.00 | 2024-04-24 | 73 | 1 | 7 | Actual |
| 11373 | 43.00 | 2023-09-23 | 73 | 7 | 3 | Actual |
| 9710 | 220.00 | 2023-07-24 | 73 | 6 | 6 | Budget |
| 18808 | 371.00 | 2024-04-24 | 73 | 6 | 5 | Actual |
| 18325 | 68.85 | 2024-03-25 | 73 | 3 | 11 | Actual |
| 29074 | 238.10 | 2025-01-23 | 73 | 6 | 13 | Actual |
| 23042 | 152.00 | 2024-08-23 | 73 | 6 | 6 | Actual |
| 1757 | 237.00 | 2022-12-24 | 73 | 4 | 6 | Actual |
| 33044 | 591.00 | 2025-05-25 | 73 | 6 | 7 | Actual |
| 7879 | 300.00 | 2023-06-26 | 73 | 1 | 3 | Budget |
| 8442 | 220.00 | 2023-06-26 | 73 | 3 | 6 | Budget |
| 16680 | 213.00 | 2024-02-23 | 73 | 6 | 4 | Actual |
| 15741 | 219.00 | 2024-01-24 | 73 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-03-25 | 73 | 6 | 5 | Actual |
| 35115 | 92.00 | 2025-07-24 | 73 | 2 | 6 | Actual |
| 27238 | 93.00 | 2024-12-23 | 73 | 5 | 6 | Actual |
| 13302 | 514.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 22065 | 197.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 22507 | 8.21 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 11750 | 120.00 | 2023-09-23 | 73 | 2 | 6 | Budget |
| 17592 | 414.00 | 2024-03-25 | 73 | 6 | 3 | Actual |
| 11624 | 280.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 24542 | 6.08 | 2024-09-22 | 73 | 2 | 12 | Actual |
| 18504 | 32.67 | 2024-03-25 | 73 | 6 | 12 | Actual |
| 27861 | 183.71 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 3200 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 2270 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
| 35030 | 399.00 | 2025-07-24 | 73 | 6 | 5 | Actual |
| 4977 | 220.00 | 2023-03-26 | 73 | 1 | 6 | Budget |
| 23988 | 109.00 | 2024-09-22 | 73 | 4 | 6 | Actual |
| 9510 | 120.00 | 2023-07-24 | 73 | 2 | 6 | Budget |
| 30703 | 187.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
| 22597 | 643.00 | 2024-08-23 | 73 | 1 | 3 | Actual |
| 23254 | 364.72 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 31475 | 146.00 | 2025-04-24 | 73 | 7 | 3 | Actual |
| 24195 | 655.64 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 28132 | 452.00 | 2025-01-23 | 73 | 6 | 4 | Actual |
| 14726 | 332.00 | 2023-12-24 | 73 | 1 | 5 | Actual |
| 3526 | 110.00 | 2023-02-23 | 73 | 7 | 3 | Budget |
| 29518 | 151.00 | 2025-02-22 | 73 | 4 | 6 | Actual |
| 24785 | 229.00 | 2024-10-23 | 73 | 6 | 4 | Actual |
| 11047 | 585.94 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 24936 | 152.00 | 2024-10-23 | 73 | 1 | 6 | Actual |
| 7800 | 120.00 | 2023-05-26 | 73 | 6 | 8 | Budget |
| 7367 | 220.00 | 2023-05-26 | 73 | 4 | 6 | Budget |
| 16318 | 27.36 | 2024-01-24 | 73 | 5 | 11 | Actual |
| 407 | 336.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 19384 | 45.44 | 2024-04-24 | 73 | 5 | 11 | Actual |
| 22902 | 152.00 | 2024-08-23 | 73 | 1 | 6 | Actual |
| 30973 | 262.47 | 2025-03-25 | 73 | 1 | 11 | Actual |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 15799 | 158.00 | 2024-01-24 | 73 | 1 | 6 | Actual |
| 2408 | 80.00 | 2023-01-24 | 73 | 7 | 3 | Budget |
| 8392 | 111.00 | 2023-06-26 | 73 | 2 | 6 | Actual |
| 5821 | 400.00 | 2023-04-25 | 73 | 1 | 4 | Budget |
| 10037 | 120.00 | 2023-07-24 | 73 | 6 | 8 | Budget |
| 32868 | 240.00 | 2025-05-25 | 73 | 3 | 6 | Actual |
| 16738 | 386.00 | 2024-02-23 | 73 | 1 | 5 | Actual |
| 38445 | 456.00 | 2025-10-24 | 73 | 1 | 5 | Actual |
| 9606 | 139.00 | 2023-07-24 | 73 | 4 | 6 | Actual |
| 820 | 432.00 | 2022-11-23 | 73 | 1 | 7 | Actual |
| 10442 | 400.00 | 2023-08-24 | 73 | 1 | 5 | Budget |
| 27328 | 640.00 | 2024-12-23 | 73 | 1 | 7 | Actual |
| 4043 | 110.00 | 2023-02-23 | 73 | 5 | 6 | Budget |
| 6819 | 135.00 | 2023-05-26 | 73 | 6 | 3 | Actual |
| 23009 | 108.00 | 2024-08-23 | 73 | 5 | 6 | Actual |
| 14342 | 73.10 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 3387 | 203.00 | 2023-02-23 | 73 | 1 | 3 | Actual |
| 34044 | 132.00 | 2025-06-25 | 73 | 5 | 6 | Actual |
| 16617 | 161.00 | 2024-02-23 | 73 | 7 | 3 | Actual |
| 34133 | 861.00 | 2025-06-25 | 73 | 1 | 7 | Actual |
| 5632 | 220.00 | 2023-04-25 | 73 | 1 | 3 | Budget |
| 28894 | 249.70 | 2025-01-23 | 73 | 1 | 12 | Actual |
Generated 2025-12-23 07:51:14.211 UTC