[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 70 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2409 | 68.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 7270 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
| 19417 | 129.48 | 2024-05-06 | 73 | 6 | 11 | Actual |
| 9790 | 455.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 17469 | 11.40 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 11372 | 80.00 | 2023-10-05 | 73 | 7 | 3 | Budget |
| 9559 | 237.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 21775 | 257.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 10968 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 6680 | 220.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 15880 | 103.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 5444 | 496.54 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 3853 | 251.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 9186 | 357.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 37739 | 631.40 | 2025-10-05 | 73 | 6 | 8 | Actual |
| 32920 | 99.00 | 2025-06-06 | 73 | 5 | 6 | Actual |
| 29166 | 450.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 19949 | 168.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 9929 | 514.73 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 23814 | 298.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 7005 | 364.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 3716 | 336.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 13866 | 158.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 10255 | 62.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 10499 | 364.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 20091 | 457.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 33250 | 173.10 | 2025-06-06 | 73 | 2 | 11 | Actual |
| 8393 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 13892 | 131.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 10176 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 25907 | 369.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 15436 | 24.16 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 27770 | 37.99 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 21061 | 127.00 | 2024-07-07 | 73 | 6 | 6 | Actual |
| 13838 | 55.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 33543 | 338.10 | 2025-06-06 | 73 | 2 | 13 | Actual |
| 25133 | 499.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 20446 | 94.38 | 2024-06-06 | 73 | 6 | 11 | Actual |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 7319 | 220.00 | 2023-06-07 | 73 | 3 | 6 | Budget |
| 20412 | 50.76 | 2024-06-06 | 73 | 5 | 11 | Actual |
| 6429 | 325.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 7083 | 273.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 36875 | 49.70 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 9511 | 94.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 37528 | 208.00 | 2025-10-05 | 73 | 6 | 6 | Actual |
| 10578 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 14342 | 73.10 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 28748 | 216.72 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 27449 | 457.15 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 3386 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 4897 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 21386 | 83.74 | 2024-07-07 | 73 | 3 | 11 | Actual |
| 39030 | 260.34 | 2025-11-05 | 73 | 4 | 11 | Actual |
| 1660 | 100.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 738 | 201.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 19097 | 442.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 29963 | 260.34 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 14668 | 235.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 14549 | 471.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 32627 | 741.00 | 2025-06-06 | 73 | 1 | 4 | Actual |
| 3996 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
| 5227 | 153.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 14427 | 8.21 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 17592 | 414.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 17384 | 129.48 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 13302 | 514.73 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 27803 | 298.64 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 27684 | 181.61 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 15996 | 421.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 27483 | 296.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 29379 | 380.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 28922 | 44.38 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 22157 | 364.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 4509 | 229.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 36730 | 167.78 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 21713 | 91.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 14010 | 520.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 22929 | 34.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 9139 | 47.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 21474 | 94.38 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 32720 | 556.00 | 2025-06-06 | 73 | 1 | 5 | Actual |
| 18947 | 118.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 34574 | 111.40 | 2025-07-07 | 73 | 2 | 12 | Actual |
| 19275 | 122.04 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 8065 | 500.00 | 2023-07-08 | 73 | 1 | 4 | Budget |
| 32240 | 253.96 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 18270 | 139.06 | 2024-04-06 | 73 | 1 | 11 | Actual |
| 30881 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 32599 | 146.00 | 2025-06-06 | 73 | 7 | 3 | Actual |
| 4370 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 15613 | 274.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 21153 | 416.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 26619 | 24.16 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 8922 | 120.00 | 2023-07-08 | 73 | 6 | 8 | Budget |
| 36789 | 260.34 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 29074 | 238.10 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 3997 | 152.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 17028 | 421.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 19303 | 18.84 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 36908 | 315.66 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 19590 | 760.00 | 2024-06-06 | 73 | 1 | 3 | Actual |
| 3637 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 17063 | 353.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 6244 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 13021 | 110.00 | 2023-11-05 | 73 | 5 | 6 | Budget |
| 20245 | 461.70 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 24457 | 133.74 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 4568 | 137.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 633 | 157.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 1333 | 572.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 8266 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 36053 | 963.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 25226 | 542.00 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 17269 | 56.08 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 19533 | 23.10 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 31294 | 238.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 36590 | 510.18 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 9187 | 500.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 12281 | 220.00 | 2023-10-05 | 73 | 6 | 8 | Budget |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 3201 | 520.79 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 38948 | 369.91 | 2025-11-05 | 73 | 1 | 11 | Actual |
| 19 | 250.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 33396 | 149.70 | 2025-06-06 | 73 | 1 | 12 | Actual |
| 9654 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 9977 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 3575 | 443.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 8673 | 400.00 | 2023-07-08 | 73 | 1 | 7 | Budget |
| 34168 | 514.00 | 2025-07-07 | 73 | 6 | 7 | Actual |
| 2731 | 213.00 | 2023-02-05 | 73 | 1 | 6 | Actual |
| 33937 | 240.00 | 2025-07-07 | 73 | 1 | 6 | Actual |
| 1284 | 80.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 20504 | 11.40 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 3715 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 28956 | 300.76 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 21532 | 20.97 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 2514 | 234.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 13716 | 365.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 34782 | 665.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 18058 | 414.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 15311 | 97.57 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 8204 | 300.00 | 2023-07-08 | 73 | 1 | 5 | Budget |
| 13535 | 443.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 6350 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 33102 | 910.19 | 2025-06-06 | 73 | 1 | 8 | Actual |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 4184 | 364.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 19894 | 137.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 36293 | 281.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 16352 | 102.89 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 14309 | 75.23 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 1757 | 237.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 207 | 486.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 9060 | 161.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 35759 | 431.62 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 18773 | 290.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 8535 | 148.00 | 2023-07-08 | 73 | 5 | 6 | Actual |
| 2330 | 159.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 8814 | 510.18 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 9061 | 120.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 5025 | 76.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 6896 | 70.00 | 2023-06-07 | 73 | 7 | 3 | Budget |
| 10908 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 24223 | 395.03 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 13083 | 220.00 | 2023-11-05 | 73 | 6 | 6 | Budget |
| 27650 | 73.10 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 12878 | 76.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 21833 | 365.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 2779 | 66.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 16237 | 24.16 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 35553 | 178.42 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 32450 | 274.94 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 7413 | 81.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
| 32332 | 274.17 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 18893 | 74.00 | 2024-05-06 | 73 | 2 | 6 | Actual |
| 11799 | 300.00 | 2023-10-05 | 73 | 3 | 6 | Budget |
| 32390 | 171.43 | 2025-05-06 | 73 | 1 | 13 | Actual |
Generated 2026-01-04 15:01:42.662 UTC