[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 32 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1710 | 190.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 33010 | 685.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 23512 | 15.65 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 32813 | 225.00 | 2025-06-05 | 73 | 1 | 6 | Actual |
| 22032 | 63.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 3575 | 443.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 6198 | 220.00 | 2023-05-06 | 73 | 3 | 6 | Budget |
| 14900 | 85.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 29929 | 162.46 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 35726 | 102.89 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 23312 | 139.06 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 18093 | 301.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 27742 | 282.68 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 8017 | 70.00 | 2023-07-07 | 73 | 7 | 3 | Budget |
| 32332 | 274.17 | 2025-05-05 | 73 | 6 | 12 | Actual |
| 36293 | 281.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 1612 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 27861 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 22507 | 8.21 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 19709 | 431.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 36053 | 963.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 3059 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 16831 | 216.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 6759 | 338.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 33632 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 3527 | 74.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 22157 | 364.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 2779 | 66.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 25288 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 34345 | 410.34 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 21867 | 210.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 6148 | 94.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 7414 | 120.00 | 2023-06-06 | 73 | 5 | 6 | Budget |
| 21775 | 257.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 17711 | 281.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 9790 | 455.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 2191 | 284.42 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 11894 | 110.00 | 2023-10-04 | 73 | 5 | 6 | Budget |
| 31538 | 414.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 13224 | 300.00 | 2023-11-04 | 73 | 6 | 7 | Budget |
| 13351 | 245.03 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 18325 | 68.85 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 20091 | 457.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
| 1804 | 83.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 20951 | 50.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 7222 | 266.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 7083 | 273.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 7800 | 120.00 | 2023-06-06 | 73 | 6 | 8 | Budget |
| 22983 | 82.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 11561 | 400.00 | 2023-10-04 | 73 | 1 | 5 | Budget |
| 27483 | 296.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 35934 | 778.00 | 2025-09-04 | 73 | 1 | 3 | Actual |
| 11799 | 300.00 | 2023-10-04 | 73 | 3 | 6 | Budget |
| 2271 | 272.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 25907 | 369.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 8488 | 198.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 25076 | 180.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 3773 | 301.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 961 | 535.94 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 14846 | 83.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 20711 | 96.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 632 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 30349 | 161.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 32720 | 556.00 | 2025-06-05 | 73 | 1 | 5 | Actual |
| 27541 | 350.77 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 10116 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 8344 | 213.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 5306 | 300.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 20385 | 69.91 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 26083 | 122.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 16858 | 62.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 14606 | 72.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 4183 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 35143 | 293.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 4044 | 85.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 35844 | 366.17 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 18179 | 284.42 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 12879 | 120.00 | 2023-11-04 | 73 | 2 | 6 | Budget |
| 29727 | 896.55 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 35498 | 300.76 | 2025-08-04 | 73 | 1 | 11 | Actual |
| 6292 | 110.00 | 2023-05-06 | 73 | 5 | 6 | Budget |
| 9246 | 300.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 15403 | 14.59 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 2827 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 12752 | 249.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 35526 | 146.51 | 2025-08-04 | 73 | 2 | 11 | Actual |
| 21474 | 94.38 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 35877 | 366.17 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 2003 | 345.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 6021 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 16089 | 655.64 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 19475 | 11.40 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 1148 | 300.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 407 | 336.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 19975 | 103.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 28070 | 141.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 33304 | 113.53 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 17469 | 11.40 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 6896 | 70.00 | 2023-06-06 | 73 | 7 | 3 | Budget |
| 37797 | 260.34 | 2025-10-04 | 73 | 1 | 11 | Actual |
| 15109 | 585.94 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 38387 | 486.00 | 2025-11-04 | 73 | 6 | 4 | Actual |
| 24515 | 20.97 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 34427 | 199.70 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 24423 | 24.16 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 30141 | 183.71 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 2330 | 159.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 28132 | 452.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 16237 | 24.16 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 26057 | 168.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 28922 | 44.38 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 679 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 11562 | 322.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 35285 | 520.00 | 2025-08-04 | 73 | 1 | 7 | Actual |
| 32298 | 180.55 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 12689 | 400.00 | 2023-11-04 | 73 | 1 | 5 | Budget |
| 32390 | 171.43 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 5074 | 213.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 27238 | 93.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 18893 | 74.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 2981 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 12690 | 339.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 408 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 29902 | 181.61 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 6245 | 153.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 12282 | 220.78 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 9384 | 291.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 26445 | 53.95 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 25346 | 122.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 27421 | 937.46 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 29577 | 228.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 18504 | 32.67 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 23192 | 514.73 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 2730 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 15137 | 252.60 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 6022 | 345.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 13412 | 220.00 | 2023-11-04 | 73 | 6 | 8 | Budget |
| 18653 | 80.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 18773 | 290.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 20184 | 690.49 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 33424 | 39.06 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 10499 | 364.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 4898 | 245.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 27650 | 73.10 | 2025-01-03 | 73 | 5 | 11 | Actual |
| 32153 | 146.51 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 12549 | 400.00 | 2023-11-04 | 73 | 1 | 4 | Budget |
| 15648 | 304.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 78 | 151.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 31744 | 208.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 17557 | 603.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 31796 | 124.00 | 2025-05-05 | 73 | 5 | 6 | Actual |
| 819 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 19921 | 66.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 3121 | 282.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 26738 | 297.75 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 1008 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 30795 | 421.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 4509 | 229.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 5820 | 436.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 39003 | 160.34 | 2025-11-04 | 73 | 3 | 11 | Actual |
| 8204 | 300.00 | 2023-07-07 | 73 | 1 | 5 | Budget |
| 24631 | 702.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 11373 | 43.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 16738 | 386.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 18 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 11047 | 585.94 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 4323 | 442.00 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 38117 | 260.91 | 2025-10-04 | 73 | 1 | 13 | Actual |
| 9139 | 47.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 28721 | 87.99 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 37443 | 312.00 | 2025-10-04 | 73 | 3 | 6 | Actual |
| 5121 | 161.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 28364 | 195.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 23934 | 39.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 34902 | 702.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 37739 | 631.40 | 2025-10-04 | 73 | 6 | 8 | Actual |
| 33516 | 192.48 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 2192 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
Generated 2026-01-04 01:49:20.409 UTC