[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 10 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14342 | 73.10 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 5168 | 111.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 8921 | 166.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 5772 | 86.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 24103 | 436.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 24542 | 6.08 | 2024-10-03 | 73 | 2 | 12 | Actual |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 31503 | 815.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 679 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 1148 | 300.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 15436 | 24.16 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 3526 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 9653 | 120.00 | 2023-08-04 | 73 | 5 | 6 | Budget |
| 3307 | 213.21 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 3715 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 30563 | 208.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 11750 | 120.00 | 2023-10-04 | 73 | 2 | 6 | Budget |
| 36180 | 373.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 22032 | 63.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 24423 | 24.16 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 19303 | 18.84 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 37677 | 799.58 | 2025-10-04 | 73 | 1 | 8 | Actual |
| 35228 | 210.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 7472 | 157.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 25546 | 16.72 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 37237 | 608.00 | 2025-10-04 | 73 | 6 | 4 | Actual |
| 7319 | 220.00 | 2023-06-06 | 73 | 3 | 6 | Budget |
| 36378 | 137.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 12094 | 300.00 | 2023-10-04 | 73 | 6 | 7 | Budget |
| 6819 | 135.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 26828 | 527.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 5960 | 300.00 | 2023-05-06 | 73 | 1 | 5 | Budget |
| 6680 | 220.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 34254 | 520.79 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 32840 | 78.00 | 2025-06-05 | 73 | 2 | 6 | Actual |
| 11094 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 10769 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 33575 | 397.75 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 22449 | 120.97 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 39269 | 232.84 | 2025-11-04 | 73 | 1 | 13 | Actual |
| 16151 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 7143 | 300.00 | 2023-06-06 | 73 | 6 | 5 | Budget |
| 35285 | 520.00 | 2025-08-04 | 73 | 1 | 7 | Actual |
| 12610 | 400.00 | 2023-11-04 | 73 | 6 | 4 | Budget |
| 15585 | 128.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 19502 | 10.33 | 2024-05-05 | 73 | 2 | 12 | Actual |
| 27040 | 556.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 15939 | 118.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 22689 | 150.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 34454 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 23988 | 109.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 19743 | 223.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 32894 | 180.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 8442 | 220.00 | 2023-07-07 | 73 | 3 | 6 | Budget |
| 17469 | 11.40 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 7320 | 211.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 14255 | 28.42 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 32542 | 355.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 30760 | 604.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 21413 | 100.76 | 2024-07-06 | 73 | 4 | 11 | Actual |
| 2594 | 260.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 2515 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 21952 | 62.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 35115 | 92.00 | 2025-08-04 | 73 | 2 | 6 | Actual |
| 22416 | 97.57 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 28515 | 443.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 7004 | 300.00 | 2023-06-06 | 73 | 6 | 4 | Budget |
| 8489 | 220.00 | 2023-07-07 | 73 | 4 | 6 | Budget |
| 819 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 10676 | 304.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 26296 | 828.37 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-10-04 | 73 | 6 | 8 | Budget |
| 2331 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 19836 | 234.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 27803 | 298.64 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 10723 | 153.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 1865 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 15826 | 30.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 17350 | 17.78 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 29344 | 471.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
| 8393 | 120.00 | 2023-07-07 | 73 | 2 | 6 | Budget |
| 17943 | 102.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 9384 | 291.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 3248 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 22597 | 643.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 20303 | 169.91 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 4508 | 220.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 5492 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 30618 | 188.00 | 2025-04-05 | 73 | 3 | 6 | Actual |
| 38828 | 793.52 | 2025-11-04 | 73 | 1 | 8 | Actual |
| 347 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 28748 | 216.72 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 25690 | 585.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 12501 | 80.00 | 2023-11-04 | 73 | 7 | 3 | Budget |
| 4043 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 10116 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 9060 | 161.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 17862 | 210.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 23756 | 254.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 19155 | 714.73 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 8064 | 546.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 32953 | 202.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 30049 | 47.57 | 2025-03-05 | 73 | 2 | 12 | Actual |
| 31886 | 795.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 33010 | 685.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 15799 | 158.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 21061 | 127.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 26029 | 43.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 17183 | 296.54 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 5881 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 13751 | 288.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 6570 | 400.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 12031 | 400.00 | 2023-10-04 | 73 | 1 | 7 | Budget |
| 2593 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 9850 | 202.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 21474 | 94.38 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 12032 | 270.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 16680 | 213.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 11751 | 125.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 11046 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 31089 | 234.81 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 36789 | 260.34 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 39296 | 422.31 | 2025-11-04 | 73 | 2 | 13 | Actual |
| 13594 | 166.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 24785 | 229.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 4836 | 332.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 5820 | 436.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 25076 | 180.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 18379 | 25.23 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 19681 | 208.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 27650 | 73.10 | 2025-01-03 | 73 | 5 | 11 | Actual |
| 35440 | 395.03 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 35553 | 178.42 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 30590 | 81.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 23849 | 236.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 37528 | 208.00 | 2025-10-04 | 73 | 6 | 6 | Actual |
| 38976 | 151.83 | 2025-11-04 | 73 | 2 | 11 | Actual |
| 14846 | 83.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 35817 | 146.87 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 27186 | 293.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 24574 | 18.84 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 14819 | 152.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 18093 | 301.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 9001 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 24342 | 46.50 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 31744 | 208.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 9139 | 47.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 36319 | 214.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 33222 | 422.04 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 10908 | 400.00 | 2023-09-04 | 73 | 1 | 7 | Budget |
| 14668 | 235.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 20832 | 351.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
| 23421 | 25.23 | 2024-09-03 | 73 | 5 | 11 | Actual |
| 6244 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 25605 | 23.10 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 6350 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 20126 | 301.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 34874 | 158.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 27684 | 181.61 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 29875 | 73.10 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 9000 | 222.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 8124 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Budget |
| 23009 | 108.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 21031 | 98.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 23512 | 15.65 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 13412 | 220.00 | 2023-11-04 | 73 | 6 | 8 | Budget |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 33396 | 149.70 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 32098 | 302.89 | 2025-05-05 | 73 | 1 | 11 | Actual |
| 14309 | 75.23 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 11372 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Budget |
| 31383 | 794.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 11846 | 167.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 15257 | 23.10 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 16525 | 585.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 7552 | 494.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 1804 | 83.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 18001 | 158.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 5024 | 110.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 29577 | 228.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 1206 | 203.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 16209 | 156.08 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 11893 | 63.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 33964 | 50.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 11623 | 300.00 | 2023-10-04 | 73 | 6 | 5 | Budget |
| 17442 | 8.21 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 30200 | 366.17 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 36345 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 38565 | 102.00 | 2025-11-04 | 73 | 2 | 6 | Actual |
| 36993 | 310.03 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 13892 | 131.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 12878 | 76.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 21775 | 257.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 13302 | 514.73 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 18298 | 23.10 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 23042 | 152.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 30881 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 18471 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 26472 | 95.44 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 21153 | 416.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 29669 | 390.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 24991 | 162.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 27569 | 113.53 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 17149 | 245.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 16031 | 429.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 2003 | 345.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 6945 | 500.00 | 2023-06-06 | 73 | 1 | 4 | Budget |
| 26201 | 780.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 2652 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 23544 | 22.04 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 28364 | 195.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 15109 | 585.94 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 29492 | 240.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 16738 | 386.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 14761 | 226.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 6619 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 24314 | 122.04 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 11421 | 529.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 9710 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 38267 | 482.00 | 2025-11-04 | 73 | 6 | 3 | Actual |
| 6896 | 70.00 | 2023-06-06 | 73 | 7 | 3 | Budget |
| 2330 | 159.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 20331 | 35.87 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 7083 | 273.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 23814 | 298.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 26711 | 132.83 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 207 | 486.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 32755 | 593.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 19949 | 168.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
| 7366 | 237.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 34168 | 514.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 19005 | 142.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 35526 | 146.51 | 2025-08-04 | 73 | 2 | 11 | Actual |
| 16617 | 161.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 15854 | 150.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 8204 | 300.00 | 2023-07-07 | 73 | 1 | 5 | Budget |
| 26324 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 24723 | 83.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 38059 | 365.66 | 2025-10-04 | 73 | 6 | 12 | Actual |
| 13161 | 400.00 | 2023-11-04 | 73 | 1 | 7 | Budget |
| 9510 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 39091 | 242.25 | 2025-11-04 | 73 | 6 | 11 | Actual |
| 16912 | 126.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 20866 | 361.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 31770 | 139.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
Generated 2026-01-04 02:08:15.687 UTC