[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 9 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18653 | 80.00 | 2024-04-25 | 73 | 7 | 3 | Actual |
| 3200 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 23934 | 39.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 36648 | 389.06 | 2025-08-25 | 73 | 1 | 11 | Actual |
| 31978 | 910.19 | 2025-04-25 | 73 | 1 | 8 | Actual |
| 38948 | 369.91 | 2025-10-25 | 73 | 1 | 11 | Actual |
| 37739 | 631.40 | 2025-09-24 | 73 | 6 | 8 | Actual |
| 24457 | 133.74 | 2024-09-23 | 73 | 6 | 11 | Actual |
| 820 | 432.00 | 2022-11-24 | 73 | 1 | 7 | Actual |
| 25401 | 73.10 | 2024-10-24 | 73 | 3 | 11 | Actual |
| 1284 | 80.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
| 27803 | 298.64 | 2024-12-24 | 73 | 6 | 12 | Actual |
| 31028 | 200.76 | 2025-03-26 | 73 | 3 | 11 | Actual |
| 16858 | 62.00 | 2024-02-24 | 73 | 2 | 6 | Actual |
| 22334 | 105.02 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 20866 | 361.00 | 2024-06-26 | 73 | 6 | 5 | Actual |
| 14959 | 135.00 | 2023-12-25 | 73 | 6 | 6 | Actual |
| 7367 | 220.00 | 2023-05-27 | 73 | 4 | 6 | Budget |
| 2192 | 220.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 159 | 57.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 28190 | 501.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
| 27861 | 183.71 | 2024-12-24 | 73 | 1 | 13 | Actual |
| 11847 | 220.00 | 2023-09-24 | 73 | 4 | 6 | Budget |
| 489 | 169.00 | 2022-11-24 | 73 | 1 | 6 | Actual |
| 8815 | 300.00 | 2023-06-27 | 73 | 1 | 8 | Budget |
| 12500 | 65.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
| 4370 | 220.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 36908 | 315.66 | 2025-08-25 | 73 | 6 | 12 | Actual |
| 30881 | 355.63 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 1864 | 172.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 17269 | 56.08 | 2024-02-24 | 73 | 2 | 11 | Actual |
| 28802 | 39.06 | 2025-01-24 | 73 | 5 | 11 | Actual |
| 10676 | 304.00 | 2023-08-25 | 73 | 3 | 6 | Actual |
| 17649 | 96.00 | 2024-03-26 | 73 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-09-24 | 73 | 2 | 8 | Actual |
| 17711 | 281.00 | 2024-03-26 | 73 | 6 | 4 | Actual |
| 15109 | 585.94 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 9247 | 384.00 | 2023-07-25 | 73 | 6 | 4 | Actual |
| 2082 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 17241 | 100.76 | 2024-02-24 | 73 | 1 | 11 | Actual |
| 33010 | 685.00 | 2025-05-26 | 73 | 1 | 7 | Actual |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 18179 | 284.42 | 2024-03-26 | 73 | 2 | 8 | Actual |
| 10579 | 220.00 | 2023-08-25 | 73 | 1 | 6 | Budget |
| 9001 | 300.00 | 2023-07-25 | 73 | 1 | 3 | Budget |
| 36319 | 214.00 | 2025-08-25 | 73 | 4 | 6 | Actual |
| 1472 | 362.00 | 2022-12-25 | 73 | 1 | 5 | Actual |
| 6430 | 300.00 | 2023-04-26 | 73 | 1 | 7 | Budget |
| 35285 | 520.00 | 2025-07-25 | 73 | 1 | 7 | Actual |
| 7691 | 442.00 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 20504 | 11.40 | 2024-05-26 | 73 | 1 | 12 | Actual |
| 17121 | 513.21 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 17943 | 102.00 | 2024-03-26 | 73 | 4 | 6 | Actual |
| 10363 | 400.00 | 2023-08-25 | 73 | 6 | 4 | Budget |
| 20774 | 245.00 | 2024-06-26 | 73 | 6 | 4 | Actual |
| 22416 | 97.57 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 2456 | 500.00 | 2023-01-25 | 73 | 1 | 4 | Budget |
| 18561 | 644.00 | 2024-04-25 | 73 | 1 | 3 | Actual |
| 1533 | 218.00 | 2022-12-25 | 73 | 6 | 5 | Actual |
| 7473 | 220.00 | 2023-05-27 | 73 | 6 | 6 | Budget |
| 5074 | 213.00 | 2023-03-27 | 73 | 3 | 6 | Actual |
| 1612 | 220.00 | 2022-12-25 | 73 | 1 | 6 | Budget |
| 12752 | 249.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 35726 | 102.89 | 2025-07-25 | 73 | 2 | 12 | Actual |
| 39003 | 160.34 | 2025-10-25 | 73 | 3 | 11 | Actual |
| 22689 | 150.00 | 2024-08-24 | 73 | 7 | 3 | Actual |
| 14167 | 355.63 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 1944 | 362.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 28922 | 44.38 | 2025-01-24 | 73 | 2 | 12 | Actual |
| 14726 | 332.00 | 2023-12-25 | 73 | 1 | 5 | Actual |
| 7144 | 354.00 | 2023-05-27 | 73 | 6 | 5 | Actual |
| 14400 | 16.72 | 2023-11-24 | 73 | 1 | 12 | Actual |
| 18681 | 319.00 | 2024-04-25 | 73 | 1 | 4 | Actual |
| 21005 | 144.00 | 2024-06-26 | 73 | 4 | 6 | Actual |
| 36590 | 510.18 | 2025-08-25 | 73 | 6 | 8 | Actual |
| 11751 | 125.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 26029 | 43.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
| 26417 | 151.83 | 2024-11-23 | 73 | 1 | 11 | Actual |
| 13716 | 365.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
| 22389 | 102.89 | 2024-07-24 | 73 | 3 | 11 | Actual |
| 24342 | 46.50 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 633 | 157.00 | 2022-11-24 | 73 | 4 | 6 | Actual |
| 33338 | 257.15 | 2025-05-26 | 73 | 6 | 11 | Actual |
| 17557 | 603.00 | 2024-03-26 | 73 | 1 | 3 | Actual |
| 35143 | 293.00 | 2025-07-25 | 73 | 3 | 6 | Actual |
| 18058 | 414.00 | 2024-03-26 | 73 | 1 | 7 | Actual |
| 207 | 486.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 8594 | 220.00 | 2023-06-27 | 73 | 6 | 6 | Budget |
| 8125 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Actual |
| 26142 | 125.00 | 2024-11-23 | 73 | 6 | 6 | Actual |
| 27363 | 473.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
| 32868 | 240.00 | 2025-05-26 | 73 | 3 | 6 | Actual |
| 34400 | 175.23 | 2025-06-26 | 73 | 3 | 11 | Actual |
| 22632 | 416.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 24785 | 229.00 | 2024-10-24 | 73 | 6 | 4 | Actual |
| 8735 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Budget |
| 17063 | 353.00 | 2024-02-24 | 73 | 6 | 7 | Actual |
| 36847 | 177.36 | 2025-08-25 | 73 | 1 | 12 | Actual |
| 3852 | 220.00 | 2023-02-24 | 73 | 1 | 6 | Budget |
| 37852 | 219.91 | 2025-09-24 | 73 | 3 | 11 | Actual |
| 7223 | 300.00 | 2023-05-27 | 73 | 1 | 6 | Budget |
| 24256 | 343.51 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 10829 | 171.00 | 2023-08-25 | 73 | 6 | 6 | Actual |
| 14133 | 316.24 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 25428 | 64.59 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 11420 | 400.00 | 2023-09-24 | 73 | 1 | 4 | Budget |
| 18596 | 432.00 | 2024-04-25 | 73 | 6 | 3 | Actual |
| 38538 | 266.00 | 2025-10-25 | 73 | 1 | 6 | Actual |
| 10968 | 300.00 | 2023-08-25 | 73 | 6 | 7 | Budget |
| 31886 | 795.00 | 2025-04-25 | 73 | 1 | 7 | Actual |
| 32298 | 180.55 | 2025-04-25 | 73 | 1 | 12 | Actual |
| 3249 | 207.15 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 32894 | 180.00 | 2025-05-26 | 73 | 4 | 6 | Actual |
| 20711 | 96.00 | 2024-06-26 | 73 | 7 | 3 | Actual |
| 1008 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 38678 | 221.00 | 2025-10-25 | 73 | 6 | 6 | Actual |
| 32599 | 146.00 | 2025-05-26 | 73 | 7 | 3 | Actual |
| 9928 | 300.00 | 2023-07-25 | 73 | 1 | 8 | Budget |
| 37443 | 312.00 | 2025-09-24 | 73 | 3 | 6 | Actual |
| 24515 | 20.97 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 8488 | 198.00 | 2023-06-27 | 73 | 4 | 6 | Actual |
| 9187 | 500.00 | 2023-07-25 | 73 | 1 | 4 | Budget |
Generated 2025-12-24 11:15:10.411 UTC