[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 10 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26982 | 486.00 | 2024-12-21 | 73 | 6 | 4 | Actual |
| 10499 | 364.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 26324 | 399.57 | 2024-11-20 | 73 | 2 | 8 | Actual |
| 22006 | 157.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
| 30915 | 567.76 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-10-22 | 73 | 1 | 3 | Budget |
| 8489 | 220.00 | 2023-06-24 | 73 | 4 | 6 | Budget |
| 29727 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 7938 | 161.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 7320 | 211.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 5633 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 23340 | 63.53 | 2024-08-21 | 73 | 2 | 11 | Actual |
| 5773 | 110.00 | 2023-04-23 | 73 | 7 | 3 | Budget |
| 26083 | 122.00 | 2024-11-20 | 73 | 4 | 6 | Actual |
| 17943 | 102.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 24515 | 20.97 | 2024-09-20 | 73 | 1 | 12 | Actual |
| 24457 | 133.74 | 2024-09-20 | 73 | 6 | 11 | Actual |
| 5305 | 270.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
| 4508 | 220.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
| 30200 | 366.17 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 34076 | 154.00 | 2025-06-23 | 73 | 6 | 6 | Actual |
| 20385 | 69.91 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 348 | 301.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 20446 | 94.38 | 2024-05-23 | 73 | 6 | 11 | Actual |
| 33724 | 185.00 | 2025-06-23 | 73 | 7 | 3 | Actual |
| 1865 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 11624 | 280.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 11561 | 400.00 | 2023-09-21 | 73 | 1 | 5 | Budget |
| 36847 | 177.36 | 2025-08-22 | 73 | 1 | 12 | Actual |
| 17296 | 81.61 | 2024-02-21 | 73 | 3 | 11 | Actual |
| 17500 | 28.42 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 35817 | 146.87 | 2025-07-22 | 73 | 1 | 13 | Actual |
| 14900 | 85.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
| 5306 | 300.00 | 2023-03-24 | 73 | 1 | 7 | Budget |
| 31028 | 200.76 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 14045 | 444.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 8204 | 300.00 | 2023-06-24 | 73 | 1 | 5 | Budget |
| 21331 | 97.57 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 20358 | 51.82 | 2024-05-23 | 73 | 3 | 11 | Actual |
| 11893 | 63.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
| 13892 | 131.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
| 33044 | 591.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 23220 | 292.00 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 24963 | 30.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 2778 | 100.00 | 2023-01-22 | 73 | 2 | 6 | Budget |
| 31503 | 815.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 8203 | 353.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 37906 | 40.12 | 2025-09-21 | 73 | 5 | 11 | Actual |
| 20034 | 148.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 20184 | 690.49 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-07-22 | 73 | 1 | 8 | Budget |
| 32813 | 225.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
| 12172 | 395.03 | 2023-09-21 | 73 | 1 | 8 | Actual |
| 36703 | 210.34 | 2025-08-22 | 73 | 3 | 11 | Actual |
| 19709 | 431.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 38948 | 369.91 | 2025-10-22 | 73 | 1 | 11 | Actual |
| 9560 | 220.00 | 2023-07-22 | 73 | 3 | 6 | Budget |
| 9850 | 202.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 22957 | 256.00 | 2024-08-21 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 2331 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 32868 | 240.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
| 29074 | 238.10 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 16318 | 27.36 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 15403 | 14.59 | 2023-12-22 | 73 | 1 | 12 | Actual |
| 6944 | 514.00 | 2023-05-24 | 73 | 1 | 4 | Actual |
| 33992 | 221.00 | 2025-06-23 | 73 | 3 | 6 | Actual |
| 347 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 30349 | 161.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 2651 | 291.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
| 8922 | 120.00 | 2023-06-24 | 73 | 6 | 8 | Budget |
| 4043 | 110.00 | 2023-02-21 | 73 | 5 | 6 | Budget |
| 27569 | 113.53 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 25455 | 45.44 | 2024-10-21 | 73 | 5 | 11 | Actual |
| 10302 | 400.00 | 2023-08-22 | 73 | 1 | 4 | Budget |
| 207 | 486.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 39030 | 260.34 | 2025-10-22 | 73 | 4 | 11 | Actual |
| 10579 | 220.00 | 2023-08-22 | 73 | 1 | 6 | Budget |
| 9246 | 300.00 | 2023-07-22 | 73 | 6 | 4 | Budget |
| 1148 | 300.00 | 2022-12-22 | 73 | 1 | 3 | Budget |
| 28364 | 195.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 35698 | 186.93 | 2025-07-22 | 73 | 1 | 12 | Actual |
| 34782 | 665.00 | 2025-07-22 | 73 | 1 | 3 | Actual |
| 15137 | 252.60 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 9849 | 300.00 | 2023-07-22 | 73 | 6 | 7 | Budget |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 22449 | 120.97 | 2024-07-21 | 73 | 6 | 11 | Actual |
| 38387 | 486.00 | 2025-10-22 | 73 | 6 | 4 | Actual |
| 27596 | 213.53 | 2024-12-21 | 73 | 3 | 11 | Actual |
| 22362 | 81.61 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 7691 | 442.00 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 33277 | 109.27 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 31175 | 111.40 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 39057 | 41.19 | 2025-10-22 | 73 | 5 | 11 | Actual |
| 10907 | 377.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
| 14105 | 496.54 | 2023-11-21 | 73 | 1 | 8 | Actual |
| 2515 | 300.00 | 2023-01-22 | 73 | 6 | 4 | Budget |
| 31267 | 132.83 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 36319 | 214.00 | 2025-08-22 | 73 | 4 | 6 | Actual |
| 30141 | 183.71 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 32126 | 116.72 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 7414 | 120.00 | 2023-05-24 | 73 | 5 | 6 | Budget |
| 13751 | 288.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
| 9001 | 300.00 | 2023-07-22 | 73 | 1 | 3 | Budget |
| 2980 | 243.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 5445 | 400.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 3526 | 110.00 | 2023-02-21 | 73 | 7 | 3 | Budget |
| 25168 | 386.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 17323 | 78.42 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 11046 | 300.00 | 2023-08-22 | 73 | 1 | 8 | Budget |
| 36966 | 246.87 | 2025-08-22 | 73 | 1 | 13 | Actual |
| 33304 | 113.53 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 488 | 220.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 12549 | 400.00 | 2023-10-22 | 73 | 1 | 4 | Budget |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 31978 | 910.19 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 6492 | 354.00 | 2023-04-23 | 73 | 6 | 7 | Actual |
| 9186 | 357.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 29166 | 450.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 18212 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 34454 | 69.91 | 2025-06-23 | 73 | 5 | 11 | Actual |
| 10116 | 300.00 | 2023-08-22 | 73 | 1 | 3 | Budget |
| 28070 | 141.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 7144 | 354.00 | 2023-05-24 | 73 | 6 | 5 | Actual |
| 4647 | 88.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 10769 | 110.00 | 2023-08-22 | 73 | 5 | 6 | Budget |
| 25346 | 122.04 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 32720 | 556.00 | 2025-05-23 | 73 | 1 | 5 | Actual |
| 7472 | 157.00 | 2023-05-24 | 73 | 6 | 6 | Actual |
| 20619 | 721.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 3448 | 161.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
| 23367 | 83.74 | 2024-08-21 | 73 | 3 | 11 | Actual |
| 12610 | 400.00 | 2023-10-22 | 73 | 6 | 4 | Budget |
| 16971 | 137.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 12878 | 76.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 3997 | 152.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
| 14606 | 72.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
| 26499 | 90.12 | 2024-11-20 | 73 | 4 | 11 | Actual |
| 29847 | 311.40 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 20832 | 351.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
| 1533 | 218.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
| 8393 | 120.00 | 2023-06-24 | 73 | 2 | 6 | Budget |
| 30703 | 187.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 20001 | 68.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 16645 | 317.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 8064 | 546.00 | 2023-06-24 | 73 | 1 | 4 | Actual |
| 15345 | 108.21 | 2023-12-22 | 73 | 6 | 11 | Actual |
| 28338 | 321.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 24046 | 166.00 | 2024-09-20 | 73 | 6 | 6 | Actual |
| 6570 | 400.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 4898 | 245.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
| 22416 | 97.57 | 2024-07-21 | 73 | 4 | 11 | Actual |
| 680 | 122.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
| 5025 | 76.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 21413 | 100.76 | 2024-06-23 | 73 | 4 | 11 | Actual |
| 24878 | 272.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 31326 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 29875 | 73.10 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 20531 | 11.40 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 38770 | 386.00 | 2025-10-22 | 73 | 6 | 7 | Actual |
| 17350 | 17.78 | 2024-02-21 | 73 | 5 | 11 | Actual |
| 23601 | 707.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
| 10441 | 416.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 10967 | 374.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 23394 | 97.57 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 7223 | 300.00 | 2023-05-24 | 73 | 1 | 6 | Budget |
| 34817 | 546.00 | 2025-07-22 | 73 | 6 | 3 | Actual |
| 4756 | 270.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
| 6945 | 500.00 | 2023-05-24 | 73 | 1 | 4 | Budget |
| 29131 | 722.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 21532 | 20.97 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 25226 | 542.00 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 33250 | 173.10 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 13838 | 55.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
| 11703 | 270.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
| 26560 | 103.95 | 2024-11-20 | 73 | 6 | 11 | Actual |
| 21656 | 364.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
| 2409 | 68.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 2875 | 198.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 1660 | 100.00 | 2022-12-22 | 73 | 2 | 6 | Budget |
| 37879 | 167.78 | 2025-09-21 | 73 | 4 | 11 | Actual |
| 32953 | 202.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 32390 | 171.43 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 14010 | 520.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
| 13162 | 405.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 8863 | 220.78 | 2023-06-24 | 73 | 2 | 8 | Actual |
Generated 2025-12-21 17:36:11.531 UTC