[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11953 | 220.00 | 2023-09-23 | 73 | 6 | 6 | Budget |
| 38025 | 53.95 | 2025-09-23 | 73 | 2 | 12 | Actual |
| 14846 | 83.00 | 2023-12-24 | 73 | 2 | 6 | Actual |
| 13162 | 405.00 | 2023-10-24 | 73 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 12032 | 270.00 | 2023-09-23 | 73 | 1 | 7 | Actual |
| 6758 | 300.00 | 2023-05-26 | 73 | 1 | 3 | Budget |
| 22215 | 620.79 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 8344 | 213.00 | 2023-06-26 | 73 | 1 | 6 | Actual |
| 39003 | 160.34 | 2025-10-24 | 73 | 3 | 11 | Actual |
| 8065 | 500.00 | 2023-06-26 | 73 | 1 | 4 | Budget |
| 27770 | 37.99 | 2024-12-23 | 73 | 2 | 12 | Actual |
| 37330 | 471.00 | 2025-09-23 | 73 | 6 | 5 | Actual |
| 10177 | 141.00 | 2023-08-24 | 73 | 6 | 3 | Actual |
| 21118 | 455.00 | 2024-06-25 | 73 | 1 | 7 | Actual |
| 3449 | 120.00 | 2023-02-23 | 73 | 6 | 3 | Budget |
| 19275 | 122.04 | 2024-04-24 | 73 | 1 | 11 | Actual |
| 8814 | 510.18 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 15403 | 14.59 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 22752 | 205.00 | 2024-08-23 | 73 | 6 | 4 | Actual |
| 8921 | 166.24 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 30412 | 591.00 | 2025-03-25 | 73 | 6 | 4 | Actual |
| 23312 | 139.06 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 38538 | 266.00 | 2025-10-24 | 73 | 1 | 6 | Actual |
| 7223 | 300.00 | 2023-05-26 | 73 | 1 | 6 | Budget |
| 11846 | 167.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 4569 | 120.00 | 2023-03-26 | 73 | 6 | 3 | Budget |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 2874 | 220.00 | 2023-01-24 | 73 | 4 | 6 | Budget |
| 36908 | 315.66 | 2025-08-24 | 73 | 6 | 12 | Actual |
| 13622 | 373.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 37202 | 585.00 | 2025-09-23 | 73 | 1 | 4 | Actual |
| 21925 | 162.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
| 1864 | 172.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 39211 | 388.00 | 2025-10-24 | 73 | 6 | 12 | Actual |
| 3307 | 213.21 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 38387 | 486.00 | 2025-10-24 | 73 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-09-23 | 73 | 6 | 13 | Actual |
| 32180 | 134.80 | 2025-04-24 | 73 | 4 | 11 | Actual |
| 33396 | 149.70 | 2025-05-25 | 73 | 1 | 12 | Actual |
| 20446 | 94.38 | 2024-05-25 | 73 | 6 | 11 | Actual |
| 28922 | 44.38 | 2025-01-23 | 73 | 2 | 12 | Actual |
| 23099 | 468.00 | 2024-08-23 | 73 | 1 | 7 | Actual |
| 33752 | 655.00 | 2025-06-25 | 73 | 1 | 4 | Actual |
| 38480 | 395.00 | 2025-10-24 | 73 | 6 | 5 | Actual |
| 35320 | 473.00 | 2025-07-24 | 73 | 6 | 7 | Actual |
| 5633 | 272.00 | 2023-04-25 | 73 | 1 | 3 | Actual |
| 34076 | 154.00 | 2025-06-25 | 73 | 6 | 6 | Actual |
| 14874 | 234.00 | 2023-12-24 | 73 | 3 | 6 | Actual |
| 8266 | 300.00 | 2023-06-26 | 73 | 6 | 5 | Budget |
| 14668 | 235.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 36789 | 260.34 | 2025-08-24 | 73 | 6 | 11 | Actual |
| 6022 | 345.00 | 2023-04-25 | 73 | 6 | 5 | Actual |
| 16031 | 429.00 | 2024-01-24 | 73 | 6 | 7 | Actual |
| 23907 | 234.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 8203 | 353.00 | 2023-06-26 | 73 | 1 | 5 | Actual |
| 31631 | 532.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 15854 | 150.00 | 2024-01-24 | 73 | 3 | 6 | Actual |
| 11799 | 300.00 | 2023-09-23 | 73 | 3 | 6 | Budget |
| 9246 | 300.00 | 2023-07-24 | 73 | 6 | 4 | Budget |
| 14900 | 85.00 | 2023-12-24 | 73 | 4 | 6 | Actual |
| 22276 | 220.78 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-08-24 | 73 | 2 | 8 | Actual |
| 23988 | 109.00 | 2024-09-22 | 73 | 4 | 6 | Actual |
| 26948 | 912.00 | 2024-12-23 | 73 | 1 | 4 | Actual |
| 19330 | 56.08 | 2024-04-24 | 73 | 3 | 11 | Actual |
| 2827 | 300.00 | 2023-01-24 | 73 | 3 | 6 | Budget |
| 34287 | 366.24 | 2025-06-25 | 73 | 6 | 8 | Actual |
| 11295 | 166.00 | 2023-09-23 | 73 | 6 | 3 | Actual |
| 8922 | 120.00 | 2023-06-26 | 73 | 6 | 8 | Budget |
| 2981 | 220.00 | 2023-01-24 | 73 | 6 | 6 | Budget |
| 24195 | 655.64 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 34874 | 158.00 | 2025-07-24 | 73 | 7 | 3 | Actual |
| 20001 | 68.00 | 2024-05-25 | 73 | 5 | 6 | Actual |
| 11373 | 43.00 | 2023-09-23 | 73 | 7 | 3 | Actual |
| 29379 | 380.00 | 2025-02-22 | 73 | 6 | 5 | Actual |
| 26711 | 132.83 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 26499 | 90.12 | 2024-11-22 | 73 | 4 | 11 | Actual |
| 6100 | 189.00 | 2023-04-25 | 73 | 1 | 6 | Actual |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 2593 | 300.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
| 24751 | 380.00 | 2024-10-23 | 73 | 1 | 4 | Actual |
| 20212 | 414.73 | 2024-05-25 | 73 | 2 | 8 | Actual |
| 19975 | 103.00 | 2024-05-25 | 73 | 4 | 6 | Actual |
| 16209 | 156.08 | 2024-01-24 | 73 | 1 | 11 | Actual |
| 12878 | 76.00 | 2023-10-24 | 73 | 2 | 6 | Actual |
| 34488 | 293.32 | 2025-06-25 | 73 | 6 | 11 | Actual |
| 16117 | 395.03 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-12-24 | 73 | 1 | 5 | Actual |
| 7143 | 300.00 | 2023-05-26 | 73 | 6 | 5 | Budget |
| 22449 | 120.97 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 20866 | 361.00 | 2024-06-25 | 73 | 6 | 5 | Actual |
| 5305 | 270.00 | 2023-03-26 | 73 | 1 | 7 | Actual |
| 36993 | 310.03 | 2025-08-24 | 73 | 2 | 13 | Actual |
| 4105 | 220.00 | 2023-02-23 | 73 | 6 | 6 | Budget |
| 6245 | 153.00 | 2023-04-25 | 73 | 4 | 6 | Actual |
| 28338 | 321.00 | 2025-01-23 | 73 | 3 | 6 | Actual |
| 17711 | 281.00 | 2024-03-25 | 73 | 6 | 4 | Actual |
| 4244 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Budget |
| 3448 | 161.00 | 2023-02-23 | 73 | 6 | 3 | Actual |
| 14926 | 106.00 | 2023-12-24 | 73 | 5 | 6 | Actual |
| 5168 | 111.00 | 2023-03-26 | 73 | 5 | 6 | Actual |
| 17557 | 603.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
| 28132 | 452.00 | 2025-01-23 | 73 | 6 | 4 | Actual |
| 20504 | 11.40 | 2024-05-25 | 73 | 1 | 12 | Actual |
| 7879 | 300.00 | 2023-06-26 | 73 | 1 | 3 | Budget |
| 29286 | 486.00 | 2025-02-22 | 73 | 6 | 4 | Actual |
| 12360 | 300.00 | 2023-10-24 | 73 | 1 | 3 | Budget |
| 13223 | 236.00 | 2023-10-24 | 73 | 6 | 7 | Actual |
| 6021 | 300.00 | 2023-04-25 | 73 | 6 | 5 | Budget |
| 19097 | 442.00 | 2024-04-24 | 73 | 6 | 7 | Actual |
| 23756 | 254.00 | 2024-09-22 | 73 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-08-24 | 73 | 1 | 13 | Actual |
| 18653 | 80.00 | 2024-04-24 | 73 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 11420 | 400.00 | 2023-09-23 | 73 | 1 | 4 | Budget |
| 26619 | 24.16 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 4044 | 85.00 | 2023-02-23 | 73 | 5 | 6 | Actual |
| 1757 | 237.00 | 2022-12-24 | 73 | 4 | 6 | Actual |
| 5493 | 266.24 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 5772 | 86.00 | 2023-04-25 | 73 | 7 | 3 | Actual |
| 11562 | 322.00 | 2023-09-23 | 73 | 1 | 5 | Actual |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 22844 | 351.00 | 2024-08-23 | 73 | 6 | 5 | Actual |
| 30795 | 421.00 | 2025-03-25 | 73 | 6 | 7 | Actual |
| 21775 | 257.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 16089 | 655.64 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 20385 | 69.91 | 2024-05-25 | 73 | 4 | 11 | Actual |
| 23849 | 236.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 5695 | 132.00 | 2023-04-25 | 73 | 6 | 3 | Actual |
| 33164 | 425.33 | 2025-05-25 | 73 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-09-23 | 73 | 1 | 5 | Actual |
| 22540 | 32.67 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 12751 | 300.00 | 2023-10-24 | 73 | 6 | 5 | Budget |
| 37825 | 53.95 | 2025-09-23 | 73 | 2 | 11 | Actual |
| 4976 | 218.00 | 2023-03-26 | 73 | 1 | 6 | Actual |
| 29518 | 151.00 | 2025-02-22 | 73 | 4 | 6 | Actual |
| 632 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 2003 | 345.00 | 2022-12-24 | 73 | 6 | 7 | Actual |
| 5821 | 400.00 | 2023-04-25 | 73 | 1 | 4 | Budget |
| 30881 | 355.63 | 2025-03-25 | 73 | 2 | 8 | Actual |
| 21532 | 20.97 | 2024-06-25 | 73 | 1 | 12 | Actual |
| 22717 | 395.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
| 30505 | 450.00 | 2025-03-25 | 73 | 6 | 5 | Actual |
| 9463 | 300.00 | 2023-07-24 | 73 | 1 | 6 | Budget |
| 33543 | 338.10 | 2025-05-25 | 73 | 2 | 13 | Actual |
| 4898 | 245.00 | 2023-03-26 | 73 | 6 | 5 | Actual |
| 961 | 535.94 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 29669 | 390.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 13412 | 220.00 | 2023-10-24 | 73 | 6 | 8 | Budget |
| 11750 | 120.00 | 2023-09-23 | 73 | 2 | 6 | Budget |
| 739 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
| 3526 | 110.00 | 2023-02-23 | 73 | 7 | 3 | Budget |
| 36703 | 210.34 | 2025-08-24 | 73 | 3 | 11 | Actual |
| 9654 | 63.00 | 2023-07-24 | 73 | 5 | 6 | Actual |
| 9187 | 500.00 | 2023-07-24 | 73 | 1 | 4 | Budget |
| 21005 | 144.00 | 2024-06-25 | 73 | 4 | 6 | Actual |
| 24256 | 343.51 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 24963 | 30.00 | 2024-10-23 | 73 | 2 | 6 | Actual |
| 18325 | 68.85 | 2024-03-25 | 73 | 3 | 11 | Actual |
| 18058 | 414.00 | 2024-03-25 | 73 | 1 | 7 | Actual |
| 37495 | 128.00 | 2025-09-23 | 73 | 5 | 6 | Actual |
| 28836 | 245.44 | 2025-01-23 | 73 | 6 | 11 | Actual |
| 6680 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 33937 | 240.00 | 2025-06-25 | 73 | 1 | 6 | Actual |
| 33338 | 257.15 | 2025-05-25 | 73 | 6 | 11 | Actual |
| 7222 | 266.00 | 2023-05-26 | 73 | 1 | 6 | Actual |
| 37469 | 145.00 | 2025-09-23 | 73 | 4 | 6 | Actual |
| 16352 | 102.89 | 2024-01-24 | 73 | 6 | 11 | Actual |
| 39091 | 242.25 | 2025-10-24 | 73 | 6 | 11 | Actual |
| 19303 | 18.84 | 2024-04-24 | 73 | 2 | 11 | Actual |
| 3900 | 110.00 | 2023-02-23 | 73 | 2 | 6 | Budget |
| 11234 | 304.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 29074 | 238.10 | 2025-01-23 | 73 | 6 | 13 | Actual |
| 14105 | 496.54 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 2514 | 234.00 | 2023-01-24 | 73 | 6 | 4 | Actual |
| 38059 | 365.66 | 2025-09-23 | 73 | 6 | 12 | Actual |
| 23512 | 15.65 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 14549 | 471.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 1471 | 300.00 | 2022-12-24 | 73 | 1 | 5 | Budget |
| 12548 | 429.00 | 2023-10-24 | 73 | 1 | 4 | Actual |
| 13302 | 514.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 10362 | 234.00 | 2023-08-24 | 73 | 6 | 4 | Actual |
| 27238 | 93.00 | 2024-12-23 | 73 | 5 | 6 | Actual |
| 19417 | 129.48 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 3574 | 400.00 | 2023-02-23 | 73 | 1 | 4 | Budget |
| 20774 | 245.00 | 2024-06-25 | 73 | 6 | 4 | Actual |
| 23134 | 455.00 | 2024-08-23 | 73 | 6 | 7 | Actual |
| 15257 | 23.10 | 2023-12-24 | 73 | 2 | 11 | Actual |
| 6198 | 220.00 | 2023-04-25 | 73 | 3 | 6 | Budget |
| 3386 | 220.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
| 2731 | 213.00 | 2023-01-24 | 73 | 1 | 6 | Actual |
| 21980 | 222.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 15137 | 252.60 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 347 | 300.00 | 2022-11-23 | 73 | 1 | 5 | Budget |
| 11703 | 270.00 | 2023-09-23 | 73 | 1 | 6 | Actual |
| 7939 | 120.00 | 2023-06-26 | 73 | 6 | 3 | Budget |
| 25546 | 16.72 | 2024-10-23 | 73 | 1 | 12 | Actual |
| 12549 | 400.00 | 2023-10-24 | 73 | 1 | 4 | Budget |
| 5554 | 198.05 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 25690 | 585.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 27158 | 75.00 | 2024-12-23 | 73 | 2 | 6 | Actual |
| 12281 | 220.00 | 2023-09-23 | 73 | 6 | 8 | Budget |
| 37388 | 203.00 | 2025-09-23 | 73 | 1 | 6 | Actual |
| 22065 | 197.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 34725 | 338.10 | 2025-06-25 | 73 | 6 | 13 | Actual |
| 3996 | 220.00 | 2023-02-23 | 73 | 4 | 6 | Budget |
| 1008 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 21273 | 246.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 10499 | 364.00 | 2023-08-24 | 73 | 6 | 5 | Actual |
| 12361 | 272.00 | 2023-10-24 | 73 | 1 | 3 | Actual |
| 38976 | 151.83 | 2025-10-24 | 73 | 2 | 11 | Actual |
| 27363 | 473.00 | 2024-12-23 | 73 | 6 | 7 | Actual |
| 12689 | 400.00 | 2023-10-24 | 73 | 1 | 5 | Budget |
| 11751 | 125.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
| 1612 | 220.00 | 2022-12-24 | 73 | 1 | 6 | Budget |
| 16938 | 93.00 | 2024-02-23 | 73 | 5 | 6 | Actual |
| 4568 | 137.00 | 2023-03-26 | 73 | 6 | 3 | Actual |
| 37939 | 302.89 | 2025-09-23 | 73 | 6 | 11 | Actual |
| 35088 | 162.00 | 2025-07-24 | 73 | 1 | 6 | Actual |
| 29166 | 450.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 8595 | 224.00 | 2023-06-26 | 73 | 6 | 6 | Actual |
| 10627 | 120.00 | 2023-08-24 | 73 | 2 | 6 | Budget |
| 10770 | 88.00 | 2023-08-24 | 73 | 5 | 6 | Actual |
| 22389 | 102.89 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 23254 | 364.72 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 21413 | 100.76 | 2024-06-25 | 73 | 4 | 11 | Actual |
| 27742 | 282.68 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 18379 | 25.23 | 2024-03-25 | 73 | 5 | 11 | Actual |
| 29464 | 72.00 | 2025-02-22 | 73 | 2 | 6 | Actual |
| 6819 | 135.00 | 2023-05-26 | 73 | 6 | 3 | Actual |
| 36265 | 62.00 | 2025-08-24 | 73 | 2 | 6 | Actual |
| 10037 | 120.00 | 2023-07-24 | 73 | 6 | 8 | Budget |
| 3950 | 182.00 | 2023-02-23 | 73 | 3 | 6 | Actual |
| 36847 | 177.36 | 2025-08-24 | 73 | 1 | 12 | Actual |
| 16680 | 213.00 | 2024-02-23 | 73 | 6 | 4 | Actual |
| 20184 | 690.49 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 9000 | 222.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
| 24103 | 436.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 37997 | 182.68 | 2025-09-23 | 73 | 1 | 12 | Actual |
| 32332 | 274.17 | 2025-04-24 | 73 | 6 | 12 | Actual |
| 4509 | 229.00 | 2023-03-26 | 73 | 1 | 3 | Actual |
| 8735 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Budget |
| 13811 | 191.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 30200 | 366.17 | 2025-02-22 | 73 | 6 | 13 | Actual |
| 26738 | 297.75 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 32153 | 146.51 | 2025-04-24 | 73 | 3 | 11 | Actual |
| 25455 | 45.44 | 2024-10-23 | 73 | 5 | 11 | Actual |
| 1661 | 66.00 | 2022-12-24 | 73 | 2 | 6 | Actual |
Generated 2025-12-23 12:13:07.882 UTC