[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 38 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12927 | 300.00 | 2023-11-05 | 73 | 3 | 6 | Budget |
| 11751 | 125.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 26560 | 103.95 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 5227 | 153.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 13224 | 300.00 | 2023-11-05 | 73 | 6 | 7 | Budget |
| 680 | 122.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 21532 | 20.97 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 37825 | 53.95 | 2025-10-05 | 73 | 2 | 11 | Actual |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 1612 | 220.00 | 2023-01-05 | 73 | 1 | 6 | Budget |
| 34488 | 293.32 | 2025-07-07 | 73 | 6 | 11 | Actual |
| 4429 | 246.54 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 5074 | 213.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 35169 | 135.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 18325 | 68.85 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 7799 | 201.08 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 36470 | 490.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 18773 | 290.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 30590 | 81.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 738 | 201.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 35640 | 203.95 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 3574 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 11953 | 220.00 | 2023-10-05 | 73 | 6 | 6 | Budget |
| 36319 | 214.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 2594 | 260.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 407 | 336.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 34454 | 69.91 | 2025-07-07 | 73 | 5 | 11 | Actual |
| 6291 | 98.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 16645 | 317.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 348 | 301.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 11095 | 220.78 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 8204 | 300.00 | 2023-07-08 | 73 | 1 | 5 | Budget |
| 31503 | 815.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 24223 | 395.03 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 15799 | 158.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 28693 | 311.40 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 37797 | 260.34 | 2025-10-05 | 73 | 1 | 11 | Actual |
| 2331 | 220.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 26236 | 577.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 30257 | 686.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 36180 | 373.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 25455 | 45.44 | 2024-11-04 | 73 | 5 | 11 | Actual |
| 633 | 157.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 10441 | 416.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 10828 | 220.00 | 2023-09-05 | 73 | 6 | 6 | Budget |
| 32953 | 202.00 | 2025-06-06 | 73 | 6 | 6 | Actual |
| 7473 | 220.00 | 2023-06-07 | 73 | 6 | 6 | Budget |
| 8595 | 224.00 | 2023-07-08 | 73 | 6 | 6 | Actual |
| 21867 | 210.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 30915 | 567.76 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 10675 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 38735 | 520.00 | 2025-11-05 | 73 | 1 | 7 | Actual |
| 36789 | 260.34 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 11294 | 220.00 | 2023-10-05 | 73 | 6 | 3 | Budget |
| 22334 | 105.02 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 17969 | 78.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 28748 | 216.72 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 267 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 22717 | 395.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 4244 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 7739 | 195.02 | 2023-06-07 | 73 | 2 | 8 | Actual |
| 29286 | 486.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 26828 | 527.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 37528 | 208.00 | 2025-10-05 | 73 | 6 | 6 | Actual |
| 14227 | 108.21 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 15706 | 324.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 8814 | 510.18 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 5121 | 161.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 33752 | 655.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 11373 | 43.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 6758 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 1333 | 572.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 4430 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 32755 | 593.00 | 2025-06-06 | 73 | 6 | 5 | Actual |
| 11847 | 220.00 | 2023-10-05 | 73 | 4 | 6 | Budget |
| 35934 | 778.00 | 2025-09-05 | 73 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 35378 | 896.55 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 30795 | 421.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 6491 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 14634 | 307.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 8345 | 300.00 | 2023-07-08 | 73 | 1 | 6 | Budget |
| 9511 | 94.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 10442 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 32098 | 302.89 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 39177 | 94.38 | 2025-11-05 | 73 | 2 | 12 | Actual |
| 4044 | 85.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 19533 | 23.10 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 36703 | 210.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 12879 | 120.00 | 2023-11-05 | 73 | 2 | 6 | Budget |
| 33304 | 113.53 | 2025-06-06 | 73 | 4 | 11 | Actual |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 34345 | 410.34 | 2025-07-07 | 73 | 1 | 11 | Actual |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 30021 | 222.04 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 2921 | 120.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 28132 | 452.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 37117 | 556.00 | 2025-10-05 | 73 | 6 | 3 | Actual |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 5493 | 266.24 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 36293 | 281.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 3248 | 220.00 | 2023-02-05 | 73 | 2 | 8 | Budget |
| 18893 | 74.00 | 2024-05-06 | 73 | 2 | 6 | Actual |
| 36087 | 625.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 15826 | 30.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 7414 | 120.00 | 2023-06-07 | 73 | 5 | 6 | Budget |
| 32868 | 240.00 | 2025-06-06 | 73 | 3 | 6 | Actual |
| 739 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 8594 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 27650 | 73.10 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 24423 | 24.16 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 7083 | 273.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 19801 | 429.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
| 33338 | 257.15 | 2025-06-06 | 73 | 6 | 11 | Actual |
| 6100 | 189.00 | 2023-05-07 | 73 | 1 | 6 | Actual |
| 9326 | 300.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 38025 | 53.95 | 2025-10-05 | 73 | 2 | 12 | Actual |
| 29847 | 311.40 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 24046 | 166.00 | 2024-10-04 | 73 | 6 | 6 | Actual |
| 19217 | 257.15 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 29492 | 240.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 21413 | 100.76 | 2024-07-07 | 73 | 4 | 11 | Actual |
| 14926 | 106.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 12500 | 65.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 5365 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 4370 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 2922 | 108.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 31294 | 238.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 3637 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 35553 | 178.42 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 16468 | 16.72 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 10177 | 141.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 35759 | 431.62 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 2192 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 8393 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 22276 | 220.78 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 15996 | 421.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 10363 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 14010 | 520.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 31055 | 184.81 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 11372 | 80.00 | 2023-10-05 | 73 | 7 | 3 | Budget |
| 17269 | 56.08 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 4836 | 332.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 4976 | 218.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 78 | 151.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 3900 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 29344 | 471.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 2778 | 100.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 26653 | 26.29 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-11-05 | 73 | 6 | 6 | Budget |
| 8124 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 36730 | 167.78 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 9789 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 28922 | 44.38 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 30292 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 38678 | 221.00 | 2025-11-05 | 73 | 6 | 6 | Actual |
| 20001 | 68.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
| 6945 | 500.00 | 2023-06-07 | 73 | 1 | 4 | Budget |
| 34574 | 111.40 | 2025-07-07 | 73 | 2 | 12 | Actual |
| 30168 | 310.03 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 11624 | 280.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 32720 | 556.00 | 2025-06-06 | 73 | 1 | 5 | Actual |
| 2593 | 300.00 | 2023-02-05 | 73 | 1 | 5 | Budget |
| 8065 | 500.00 | 2023-07-08 | 73 | 1 | 4 | Budget |
| 25725 | 405.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 27040 | 556.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 36676 | 167.78 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 36053 | 963.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 37174 | 137.00 | 2025-10-05 | 73 | 7 | 3 | Actual |
| 5553 | 220.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 17063 | 353.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 27803 | 298.64 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 7691 | 442.00 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 23756 | 254.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 34400 | 175.23 | 2025-07-07 | 73 | 3 | 11 | Actual |
| 39269 | 232.84 | 2025-11-05 | 73 | 1 | 13 | Actual |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 1661 | 66.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 20412 | 50.76 | 2024-06-06 | 73 | 5 | 11 | Actual |
| 15229 | 126.29 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 6492 | 354.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 22065 | 197.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 33516 | 192.48 | 2025-06-06 | 73 | 1 | 13 | Actual |
| 34608 | 310.34 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 25907 | 369.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 32298 | 180.55 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 29755 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 9138 | 70.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 17500 | 28.42 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 33396 | 149.70 | 2025-06-06 | 73 | 1 | 12 | Actual |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 26738 | 297.75 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 12501 | 80.00 | 2023-11-05 | 73 | 7 | 3 | Budget |
| 34782 | 665.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 1206 | 203.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 14726 | 332.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 29437 | 182.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 35030 | 399.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 33992 | 221.00 | 2025-07-07 | 73 | 3 | 6 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 12690 | 339.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 7552 | 494.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 1710 | 190.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 11046 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 14282 | 102.89 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 10255 | 62.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 31689 | 266.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 20951 | 50.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 16971 | 137.00 | 2024-03-06 | 73 | 6 | 6 | Actual |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 12422 | 220.00 | 2023-11-05 | 73 | 6 | 3 | Budget |
| 38387 | 486.00 | 2025-11-05 | 73 | 6 | 4 | Actual |
| 4835 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 17889 | 55.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 11750 | 120.00 | 2023-10-05 | 73 | 2 | 6 | Budget |
| 38619 | 130.00 | 2025-11-05 | 73 | 4 | 6 | Actual |
| 10037 | 120.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 36145 | 649.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 17769 | 263.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 13302 | 514.73 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 21153 | 416.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 28775 | 151.83 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 14309 | 75.23 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 18866 | 123.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 6818 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 3774 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 23421 | 25.23 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 9000 | 222.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 19475 | 11.40 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 9187 | 500.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 5695 | 132.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 8441 | 245.00 | 2023-07-08 | 73 | 3 | 6 | Actual |
| 16525 | 585.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 30703 | 187.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-10-05 | 73 | 5 | 6 | Budget |
| 23636 | 432.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
Generated 2026-01-04 16:52:45.769 UTC