[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 267 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23192 | 514.73 | 2024-09-05 | 73 | 1 | 8 | Actual |
| 26002 | 117.00 | 2024-12-05 | 73 | 1 | 6 | Actual |
| 18866 | 123.00 | 2024-05-07 | 73 | 1 | 6 | Actual |
| 7222 | 266.00 | 2023-06-08 | 73 | 1 | 6 | Actual |
| 24195 | 655.64 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 29131 | 722.00 | 2025-03-07 | 73 | 1 | 3 | Actual |
| 3774 | 300.00 | 2023-03-08 | 73 | 6 | 5 | Budget |
| 33338 | 257.15 | 2025-06-07 | 73 | 6 | 11 | Actual |
| 7271 | 131.00 | 2023-06-08 | 73 | 2 | 6 | Actual |
| 18973 | 57.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 15826 | 30.00 | 2024-02-06 | 73 | 2 | 6 | Actual |
| 3575 | 443.00 | 2023-03-08 | 73 | 1 | 4 | Actual |
| 536 | 100.00 | 2022-12-06 | 73 | 2 | 6 | Budget |
| 9325 | 322.00 | 2023-08-06 | 73 | 1 | 5 | Actual |
| 27650 | 73.10 | 2025-01-05 | 73 | 5 | 11 | Actual |
| 27158 | 75.00 | 2025-01-05 | 73 | 2 | 6 | Actual |
| 37585 | 582.00 | 2025-10-06 | 73 | 1 | 7 | Actual |
| 12281 | 220.00 | 2023-10-06 | 73 | 6 | 8 | Budget |
| 23009 | 108.00 | 2024-09-05 | 73 | 5 | 6 | Actual |
| 23394 | 97.57 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 26771 | 329.33 | 2024-12-05 | 73 | 6 | 13 | Actual |
| 32953 | 202.00 | 2025-06-07 | 73 | 6 | 6 | Actual |
| 13162 | 405.00 | 2023-11-06 | 73 | 1 | 7 | Actual |
| 23312 | 139.06 | 2024-09-05 | 73 | 1 | 11 | Actual |
| 23134 | 455.00 | 2024-09-05 | 73 | 6 | 7 | Actual |
| 31886 | 795.00 | 2025-05-07 | 73 | 1 | 7 | Actual |
| 12611 | 364.00 | 2023-11-06 | 73 | 6 | 4 | Actual |
| 23042 | 152.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
| 20832 | 351.00 | 2024-07-08 | 73 | 1 | 5 | Actual |
| 25573 | 8.21 | 2024-11-05 | 73 | 2 | 12 | Actual |
| 22389 | 102.89 | 2024-08-05 | 73 | 3 | 11 | Actual |
| 23367 | 83.74 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 15939 | 118.00 | 2024-02-06 | 73 | 6 | 6 | Actual |
| 15648 | 304.00 | 2024-02-06 | 73 | 6 | 4 | Actual |
| 5306 | 300.00 | 2023-04-08 | 73 | 1 | 7 | Budget |
| 4898 | 245.00 | 2023-04-08 | 73 | 6 | 5 | Actual |
| 7472 | 157.00 | 2023-06-08 | 73 | 6 | 6 | Actual |
| 3249 | 207.15 | 2023-02-06 | 73 | 2 | 8 | Actual |
| 6944 | 514.00 | 2023-06-08 | 73 | 1 | 4 | Actual |
| 21565 | 17.78 | 2024-07-08 | 73 | 6 | 12 | Actual |
| 32153 | 146.51 | 2025-05-07 | 73 | 3 | 11 | Actual |
| 13656 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 19709 | 431.00 | 2024-06-07 | 73 | 1 | 4 | Actual |
| 10626 | 101.00 | 2023-09-06 | 73 | 2 | 6 | Actual |
| 1710 | 190.00 | 2023-01-06 | 73 | 3 | 6 | Actual |
| 347 | 300.00 | 2022-12-06 | 73 | 1 | 5 | Budget |
| 20001 | 68.00 | 2024-06-07 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2023-07-09 | 73 | 5 | 6 | Budget |
| 4323 | 442.00 | 2023-03-08 | 73 | 1 | 8 | Actual |
| 1332 | 500.00 | 2023-01-06 | 73 | 1 | 4 | Budget |
| 32507 | 819.00 | 2025-06-07 | 73 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-08-06 | 73 | 1 | 3 | Actual |
| 20562 | 31.61 | 2024-06-07 | 73 | 6 | 12 | Actual |
| 9139 | 47.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 5024 | 110.00 | 2023-04-08 | 73 | 2 | 6 | Budget |
| 22902 | 152.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 20924 | 181.00 | 2024-07-08 | 73 | 1 | 6 | Actual |
| 36703 | 210.34 | 2025-09-06 | 73 | 3 | 11 | Actual |
| 20034 | 148.00 | 2024-06-07 | 73 | 6 | 6 | Actual |
| 23454 | 133.74 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 10117 | 236.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 26417 | 151.83 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 34044 | 132.00 | 2025-07-08 | 73 | 5 | 6 | Actual |
| 26472 | 95.44 | 2024-12-05 | 73 | 3 | 11 | Actual |
| 35607 | 37.99 | 2025-08-06 | 73 | 5 | 11 | Actual |
| 35030 | 399.00 | 2025-08-06 | 73 | 6 | 5 | Actual |
| 16886 | 262.00 | 2024-03-07 | 73 | 3 | 6 | Actual |
| 36238 | 263.00 | 2025-09-06 | 73 | 1 | 6 | Actual |
| 35285 | 520.00 | 2025-08-06 | 73 | 1 | 7 | Actual |
| 6021 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Budget |
| 880 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 15436 | 24.16 | 2024-01-06 | 73 | 6 | 12 | Actual |
| 21532 | 20.97 | 2024-07-08 | 73 | 1 | 12 | Actual |
| 10967 | 374.00 | 2023-09-06 | 73 | 6 | 7 | Actual |
| 17323 | 78.42 | 2024-03-07 | 73 | 4 | 11 | Actual |
| 13622 | 373.00 | 2023-12-06 | 73 | 1 | 4 | Actual |
| 13224 | 300.00 | 2023-11-06 | 73 | 6 | 7 | Budget |
| 2192 | 220.00 | 2023-01-06 | 73 | 6 | 8 | Budget |
| 16971 | 137.00 | 2024-03-07 | 73 | 6 | 6 | Actual |
| 18504 | 32.67 | 2024-04-07 | 73 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-11-06 | 73 | 6 | 6 | Budget |
| 9790 | 455.00 | 2023-08-06 | 73 | 1 | 7 | Actual |
| 36875 | 49.70 | 2025-09-06 | 73 | 2 | 12 | Actual |
| 8441 | 245.00 | 2023-07-09 | 73 | 3 | 6 | Actual |
| 739 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
| 32627 | 741.00 | 2025-06-07 | 73 | 1 | 4 | Actual |
| 28836 | 245.44 | 2025-02-05 | 73 | 6 | 11 | Actual |
| 18596 | 432.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 32755 | 593.00 | 2025-06-07 | 73 | 6 | 5 | Actual |
| 16318 | 27.36 | 2024-02-06 | 73 | 5 | 11 | Actual |
| 37443 | 312.00 | 2025-10-06 | 73 | 3 | 6 | Actual |
| 8488 | 198.00 | 2023-07-09 | 73 | 4 | 6 | Actual |
| 6619 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 29544 | 102.00 | 2025-03-07 | 73 | 5 | 6 | Actual |
| 8124 | 300.00 | 2023-07-09 | 73 | 6 | 4 | Budget |
| 9710 | 220.00 | 2023-08-06 | 73 | 6 | 6 | Budget |
| 19384 | 45.44 | 2024-05-07 | 73 | 5 | 11 | Actual |
| 28338 | 321.00 | 2025-02-05 | 73 | 3 | 6 | Actual |
| 36966 | 246.87 | 2025-09-06 | 73 | 1 | 13 | Actual |
| 37469 | 145.00 | 2025-10-06 | 73 | 4 | 6 | Actual |
| 3853 | 251.00 | 2023-03-08 | 73 | 1 | 6 | Actual |
| 1944 | 362.00 | 2023-01-06 | 73 | 1 | 7 | Actual |
| 34693 | 238.10 | 2025-07-08 | 73 | 2 | 13 | Actual |
| 29437 | 182.00 | 2025-03-07 | 73 | 1 | 6 | Actual |
| 27596 | 213.53 | 2025-01-05 | 73 | 3 | 11 | Actual |
| 14874 | 234.00 | 2024-01-06 | 73 | 3 | 6 | Actual |
| 1067 | 198.05 | 2022-12-06 | 73 | 6 | 8 | Actual |
| 6492 | 354.00 | 2023-05-08 | 73 | 6 | 7 | Actual |
| 17917 | 230.00 | 2024-04-07 | 73 | 3 | 6 | Actual |
| 30703 | 187.00 | 2025-04-07 | 73 | 6 | 6 | Actual |
| 6570 | 400.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 16117 | 395.03 | 2024-02-06 | 73 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-09-06 | 73 | 2 | 8 | Actual |
| 17804 | 302.00 | 2024-04-07 | 73 | 6 | 5 | Actual |
| 7144 | 354.00 | 2023-06-08 | 73 | 6 | 5 | Actual |
| 5444 | 496.54 | 2023-04-08 | 73 | 1 | 8 | Actual |
| 18808 | 371.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 36648 | 389.06 | 2025-09-06 | 73 | 1 | 11 | Actual |
| 15880 | 103.00 | 2024-02-06 | 73 | 4 | 6 | Actual |
| 19330 | 56.08 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 5168 | 111.00 | 2023-04-08 | 73 | 5 | 6 | Actual |
| 22157 | 364.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 15109 | 585.94 | 2024-01-06 | 73 | 1 | 8 | Actual |
| 9850 | 202.00 | 2023-08-06 | 73 | 6 | 7 | Actual |
| 17350 | 17.78 | 2024-03-07 | 73 | 5 | 11 | Actual |
| 24396 | 83.74 | 2024-10-05 | 73 | 4 | 11 | Actual |
| 19590 | 760.00 | 2024-06-07 | 73 | 1 | 3 | Actual |
| 10176 | 220.00 | 2023-09-06 | 73 | 6 | 3 | Budget |
| 15854 | 150.00 | 2024-02-06 | 73 | 3 | 6 | Actual |
| 10116 | 300.00 | 2023-09-06 | 73 | 1 | 3 | Budget |
| 32450 | 274.94 | 2025-05-07 | 73 | 6 | 13 | Actual |
| 2730 | 220.00 | 2023-02-06 | 73 | 1 | 6 | Budget |
| 407 | 336.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 25942 | 400.00 | 2024-12-05 | 73 | 6 | 5 | Actual |
| 29875 | 73.10 | 2025-03-07 | 73 | 2 | 11 | Actual |
| 2827 | 300.00 | 2023-02-06 | 73 | 3 | 6 | Budget |
| 12501 | 80.00 | 2023-11-06 | 73 | 7 | 3 | Budget |
| 30505 | 450.00 | 2025-04-07 | 73 | 6 | 5 | Actual |
| 7083 | 273.00 | 2023-06-08 | 73 | 1 | 5 | Actual |
| 27363 | 473.00 | 2025-01-05 | 73 | 6 | 7 | Actual |
| 23544 | 22.04 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 7473 | 220.00 | 2023-06-08 | 73 | 6 | 6 | Budget |
| 26619 | 24.16 | 2024-12-05 | 73 | 1 | 12 | Actual |
| 28894 | 249.70 | 2025-02-05 | 73 | 1 | 12 | Actual |
| 38948 | 369.91 | 2025-11-06 | 73 | 1 | 11 | Actual |
| 11047 | 585.94 | 2023-09-06 | 73 | 1 | 8 | Actual |
| 14515 | 546.00 | 2024-01-06 | 73 | 1 | 3 | Actual |
| 31978 | 910.19 | 2025-05-07 | 73 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 38387 | 486.00 | 2025-11-06 | 73 | 6 | 4 | Actual |
| 21211 | 779.88 | 2024-07-08 | 73 | 1 | 8 | Actual |
| 1207 | 220.00 | 2023-01-06 | 73 | 6 | 3 | Budget |
| 6430 | 300.00 | 2023-05-08 | 73 | 1 | 7 | Budget |
| 3449 | 120.00 | 2023-03-08 | 73 | 6 | 3 | Budget |
| 1472 | 362.00 | 2023-01-06 | 73 | 1 | 5 | Actual |
| 13021 | 110.00 | 2023-11-06 | 73 | 5 | 6 | Budget |
| 6680 | 220.00 | 2023-05-08 | 73 | 6 | 8 | Budget |
| 7879 | 300.00 | 2023-07-09 | 73 | 1 | 3 | Budget |
| 22957 | 256.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 30470 | 508.00 | 2025-04-07 | 73 | 1 | 5 | Actual |
| 15906 | 127.00 | 2024-02-06 | 73 | 5 | 6 | Actual |
| 33667 | 437.00 | 2025-07-08 | 73 | 6 | 3 | Actual |
| 679 | 120.00 | 2022-12-06 | 73 | 5 | 6 | Budget |
| 34254 | 520.79 | 2025-07-08 | 73 | 2 | 8 | Actual |
| 6618 | 252.60 | 2023-05-08 | 73 | 2 | 8 | Actual |
| 25488 | 114.59 | 2024-11-05 | 73 | 6 | 11 | Actual |
| 14549 | 471.00 | 2024-01-06 | 73 | 6 | 3 | Actual |
| 21980 | 222.00 | 2024-08-05 | 73 | 3 | 6 | Actual |
| 3574 | 400.00 | 2023-03-08 | 73 | 1 | 4 | Budget |
| 13500 | 760.00 | 2023-12-06 | 73 | 1 | 3 | Actual |
| 10362 | 234.00 | 2023-09-06 | 73 | 6 | 4 | Actual |
| 2456 | 500.00 | 2023-02-06 | 73 | 1 | 4 | Budget |
| 38352 | 617.00 | 2025-11-06 | 73 | 1 | 4 | Actual |
| 30973 | 262.47 | 2025-04-07 | 73 | 1 | 11 | Actual |
| 17469 | 11.40 | 2024-03-07 | 73 | 2 | 12 | Actual |
| 20126 | 301.00 | 2024-06-07 | 73 | 6 | 7 | Actual |
| 17769 | 263.00 | 2024-04-07 | 73 | 1 | 5 | Actual |
| 5227 | 153.00 | 2023-04-08 | 73 | 6 | 6 | Actual |
| 32542 | 355.00 | 2025-06-07 | 73 | 6 | 3 | Actual |
| 38593 | 248.00 | 2025-11-06 | 73 | 3 | 6 | Actual |
| 17969 | 78.00 | 2024-04-07 | 73 | 5 | 6 | Actual |
| 2409 | 68.00 | 2023-02-06 | 73 | 7 | 3 | Actual |
| 32894 | 180.00 | 2025-06-07 | 73 | 4 | 6 | Actual |
| 12549 | 400.00 | 2023-11-06 | 73 | 1 | 4 | Budget |
| 11952 | 218.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 38828 | 793.52 | 2025-11-06 | 73 | 1 | 8 | Actual |
| 27449 | 457.15 | 2025-01-05 | 73 | 2 | 8 | Actual |
| 9384 | 291.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 2457 | 557.00 | 2023-02-06 | 73 | 1 | 4 | Actual |
| 2778 | 100.00 | 2023-02-06 | 73 | 2 | 6 | Budget |
| 36378 | 137.00 | 2025-09-06 | 73 | 6 | 6 | Actual |
| 7004 | 300.00 | 2023-06-08 | 73 | 6 | 4 | Budget |
| 26711 | 132.83 | 2024-12-05 | 73 | 1 | 13 | Actual |
| 19155 | 714.73 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 408 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Budget |
| 28748 | 216.72 | 2025-02-05 | 73 | 3 | 11 | Actual |
| 16264 | 57.14 | 2024-02-06 | 73 | 3 | 11 | Actual |
| 26863 | 497.00 | 2025-01-05 | 73 | 6 | 3 | Actual |
| 4647 | 88.00 | 2023-04-08 | 73 | 7 | 3 | Actual |
| 6197 | 254.00 | 2023-05-08 | 73 | 3 | 6 | Actual |
| 6896 | 70.00 | 2023-06-08 | 73 | 7 | 3 | Budget |
| 38565 | 102.00 | 2025-11-06 | 73 | 2 | 6 | Actual |
| 18947 | 118.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 7414 | 120.00 | 2023-06-08 | 73 | 5 | 6 | Budget |
| 1471 | 300.00 | 2023-01-06 | 73 | 1 | 5 | Budget |
| 15996 | 421.00 | 2024-02-06 | 73 | 1 | 7 | Actual |
| 20385 | 69.91 | 2024-06-07 | 73 | 4 | 11 | Actual |
| 23907 | 234.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 12830 | 223.00 | 2023-11-06 | 73 | 1 | 6 | Actual |
| 25605 | 23.10 | 2024-11-05 | 73 | 6 | 12 | Actual |
| 4105 | 220.00 | 2023-03-08 | 73 | 6 | 6 | Budget |
| 10769 | 110.00 | 2023-09-06 | 73 | 5 | 6 | Budget |
| 25043 | 74.00 | 2024-11-05 | 73 | 5 | 6 | Actual |
| 3950 | 182.00 | 2023-03-08 | 73 | 3 | 6 | Actual |
| 33222 | 422.04 | 2025-06-07 | 73 | 1 | 11 | Actual |
| 23934 | 39.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 38770 | 386.00 | 2025-11-06 | 73 | 6 | 7 | Actual |
| 36993 | 310.03 | 2025-09-06 | 73 | 2 | 13 | Actual |
| 4508 | 220.00 | 2023-04-08 | 73 | 1 | 3 | Budget |
| 33632 | 778.00 | 2025-07-08 | 73 | 1 | 3 | Actual |
| 31418 | 355.00 | 2025-05-07 | 73 | 6 | 3 | Actual |
| 31503 | 815.00 | 2025-05-07 | 73 | 1 | 4 | Actual |
| 6100 | 189.00 | 2023-05-08 | 73 | 1 | 6 | Actual |
| 34817 | 546.00 | 2025-08-06 | 73 | 6 | 3 | Actual |
| 19681 | 208.00 | 2024-06-07 | 73 | 7 | 3 | Actual |
| 31920 | 514.00 | 2025-05-07 | 73 | 6 | 7 | Actual |
| 27569 | 113.53 | 2025-01-05 | 73 | 2 | 11 | Actual |
| 39003 | 160.34 | 2025-11-06 | 73 | 3 | 11 | Actual |
| 34902 | 702.00 | 2025-08-06 | 73 | 1 | 4 | Actual |
| 38175 | 369.68 | 2025-10-06 | 73 | 6 | 13 | Actual |
| 11702 | 220.00 | 2023-10-06 | 73 | 1 | 6 | Budget |
| 6429 | 325.00 | 2023-05-08 | 73 | 1 | 7 | Actual |
| 33879 | 547.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
| 10675 | 300.00 | 2023-09-06 | 73 | 3 | 6 | Budget |
| 30760 | 604.00 | 2025-04-07 | 73 | 1 | 7 | Actual |
| 3715 | 300.00 | 2023-03-08 | 73 | 1 | 5 | Budget |
| 24751 | 380.00 | 2024-11-05 | 73 | 1 | 4 | Actual |
| 12928 | 237.00 | 2023-11-06 | 73 | 3 | 6 | Actual |
| 28480 | 751.00 | 2025-02-05 | 73 | 1 | 7 | Actual |
| 7270 | 120.00 | 2023-06-08 | 73 | 2 | 6 | Budget |
| 14282 | 102.89 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 17149 | 245.03 | 2024-03-07 | 73 | 2 | 8 | Actual |
| 13535 | 443.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 38144 | 346.87 | 2025-10-06 | 73 | 2 | 13 | Actual |
| 9138 | 70.00 | 2023-08-06 | 73 | 7 | 3 | Budget |
| 4695 | 483.00 | 2023-04-08 | 73 | 1 | 4 | Actual |
| 7799 | 201.08 | 2023-06-08 | 73 | 6 | 8 | Actual |
| 12500 | 65.00 | 2023-11-06 | 73 | 7 | 3 | Actual |
| 12031 | 400.00 | 2023-10-06 | 73 | 1 | 7 | Budget |
| 6679 | 292.00 | 2023-05-08 | 73 | 6 | 8 | Actual |
| 32868 | 240.00 | 2025-06-07 | 73 | 3 | 6 | Actual |
| 19975 | 103.00 | 2024-06-07 | 73 | 4 | 6 | Actual |
| 8921 | 166.24 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 2003 | 345.00 | 2023-01-06 | 73 | 6 | 7 | Actual |
| 20303 | 169.91 | 2024-06-07 | 73 | 1 | 11 | Actual |
| 20412 | 50.76 | 2024-06-07 | 73 | 5 | 11 | Actual |
Generated 2026-01-05 14:21:23.329 UTC