[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 11 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13224 | 300.00 | 2023-10-22 | 73 | 6 | 7 | Budget |
| 27978 | 536.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 31503 | 815.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 36847 | 177.36 | 2025-08-22 | 73 | 1 | 12 | Actual |
| 30795 | 421.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 5168 | 111.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 31326 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 6022 | 345.00 | 2023-04-23 | 73 | 6 | 5 | Actual |
| 11894 | 110.00 | 2023-09-21 | 73 | 5 | 6 | Budget |
| 2778 | 100.00 | 2023-01-22 | 73 | 2 | 6 | Budget |
| 34400 | 175.23 | 2025-06-23 | 73 | 3 | 11 | Actual |
| 33724 | 185.00 | 2025-06-23 | 73 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-09-20 | 73 | 5 | 6 | Actual |
| 6430 | 300.00 | 2023-04-23 | 73 | 1 | 7 | Budget |
| 4757 | 300.00 | 2023-03-24 | 73 | 6 | 4 | Budget |
| 28364 | 195.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 16410 | 17.78 | 2024-01-22 | 73 | 1 | 12 | Actual |
| 29464 | 72.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 37906 | 40.12 | 2025-09-21 | 73 | 5 | 11 | Actual |
| 28573 | 738.97 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 739 | 220.00 | 2022-11-21 | 73 | 6 | 6 | Budget |
| 8204 | 300.00 | 2023-06-24 | 73 | 1 | 5 | Budget |
| 6819 | 135.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 21565 | 17.78 | 2024-06-23 | 73 | 6 | 12 | Actual |
| 3996 | 220.00 | 2023-02-21 | 73 | 4 | 6 | Budget |
| 6149 | 110.00 | 2023-04-23 | 73 | 2 | 6 | Budget |
| 31475 | 146.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 22540 | 32.67 | 2024-07-21 | 73 | 6 | 12 | Actual |
| 24457 | 133.74 | 2024-09-20 | 73 | 6 | 11 | Actual |
| 15826 | 30.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
| 6818 | 120.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 10675 | 300.00 | 2023-08-22 | 73 | 3 | 6 | Budget |
| 34018 | 175.00 | 2025-06-23 | 73 | 4 | 6 | Actual |
| 5305 | 270.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
| 408 | 300.00 | 2022-11-21 | 73 | 6 | 5 | Budget |
| 16912 | 126.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 12422 | 220.00 | 2023-10-22 | 73 | 6 | 3 | Budget |
| 7879 | 300.00 | 2023-06-24 | 73 | 1 | 3 | Budget |
| 7612 | 300.00 | 2023-05-24 | 73 | 6 | 7 | Budget |
| 35440 | 395.03 | 2025-07-22 | 73 | 6 | 8 | Actual |
| 29251 | 865.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 34168 | 514.00 | 2025-06-23 | 73 | 6 | 7 | Actual |
| 2593 | 300.00 | 2023-01-22 | 73 | 1 | 5 | Budget |
| 19743 | 223.00 | 2024-05-23 | 73 | 6 | 4 | Actual |
| 37330 | 471.00 | 2025-09-21 | 73 | 6 | 5 | Actual |
| 21413 | 100.76 | 2024-06-23 | 73 | 4 | 11 | Actual |
| 14874 | 234.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
| 6679 | 292.00 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 26417 | 151.83 | 2024-11-20 | 73 | 1 | 11 | Actual |
| 27861 | 183.71 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 36345 | 116.00 | 2025-08-22 | 73 | 5 | 6 | Actual |
| 34488 | 293.32 | 2025-06-23 | 73 | 6 | 11 | Actual |
| 20034 | 148.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 32507 | 819.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 26201 | 780.00 | 2024-11-20 | 73 | 1 | 7 | Actual |
| 34133 | 861.00 | 2025-06-23 | 73 | 1 | 7 | Actual |
| 28922 | 44.38 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 1709 | 300.00 | 2022-12-22 | 73 | 3 | 6 | Budget |
| 23849 | 236.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 33632 | 778.00 | 2025-06-23 | 73 | 1 | 3 | Actual |
| 1333 | 572.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 35498 | 300.76 | 2025-07-22 | 73 | 1 | 11 | Actual |
| 11624 | 280.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 17592 | 414.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 8266 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Budget |
| 9849 | 300.00 | 2023-07-22 | 73 | 6 | 7 | Budget |
| 38025 | 53.95 | 2025-09-21 | 73 | 2 | 12 | Actual |
| 11750 | 120.00 | 2023-09-21 | 73 | 2 | 6 | Budget |
| 23636 | 432.00 | 2024-09-20 | 73 | 6 | 3 | Actual |
| 8594 | 220.00 | 2023-06-24 | 73 | 6 | 6 | Budget |
| 9559 | 237.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 1285 | 46.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 38645 | 116.00 | 2025-10-22 | 73 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 4835 | 300.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 5960 | 300.00 | 2023-04-23 | 73 | 1 | 5 | Budget |
| 3121 | 282.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
| 2131 | 292.00 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 10968 | 300.00 | 2023-08-22 | 73 | 6 | 7 | Budget |
| 32840 | 78.00 | 2025-05-23 | 73 | 2 | 6 | Actual |
| 14255 | 28.42 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 159 | 57.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 8863 | 220.78 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 19303 | 18.84 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 27212 | 160.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 23601 | 707.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
| 12690 | 339.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 29437 | 182.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 2408 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Budget |
| 19709 | 431.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 35607 | 37.99 | 2025-07-22 | 73 | 5 | 11 | Actual |
| 32894 | 180.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
| 2827 | 300.00 | 2023-01-22 | 73 | 3 | 6 | Budget |
| 8673 | 400.00 | 2023-06-24 | 73 | 1 | 7 | Budget |
| 5227 | 153.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
| 23721 | 380.00 | 2024-09-20 | 73 | 1 | 4 | Actual |
| 29634 | 861.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 21867 | 210.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 22215 | 620.79 | 2024-07-21 | 73 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-11-21 | 73 | 2 | 8 | Budget |
| 30083 | 291.19 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 32920 | 99.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 24843 | 245.00 | 2024-10-21 | 73 | 1 | 5 | Actual |
| 2409 | 68.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 39091 | 242.25 | 2025-10-22 | 73 | 6 | 11 | Actual |
| 15311 | 97.57 | 2023-12-22 | 73 | 4 | 11 | Actual |
| 32006 | 399.57 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 26057 | 168.00 | 2024-11-20 | 73 | 3 | 6 | Actual |
| 35406 | 428.36 | 2025-07-22 | 73 | 2 | 8 | Actual |
| 30349 | 161.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 8862 | 220.00 | 2023-06-24 | 73 | 2 | 8 | Budget |
| 13918 | 102.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
| 28423 | 209.00 | 2025-01-21 | 73 | 6 | 6 | Actual |
| 26472 | 95.44 | 2024-11-20 | 73 | 3 | 11 | Actual |
| 1284 | 80.00 | 2022-12-22 | 73 | 7 | 3 | Budget |
| 16971 | 137.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 16617 | 161.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 25226 | 542.00 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 15741 | 219.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 1943 | 400.00 | 2022-12-22 | 73 | 1 | 7 | Budget |
| 31631 | 532.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 22449 | 120.97 | 2024-07-21 | 73 | 6 | 11 | Actual |
| 16831 | 216.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 7551 | 400.00 | 2023-05-24 | 73 | 1 | 7 | Budget |
| 13302 | 514.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 9462 | 274.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
| 8922 | 120.00 | 2023-06-24 | 73 | 6 | 8 | Budget |
| 25573 | 8.21 | 2024-10-21 | 73 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-08-22 | 73 | 6 | 12 | Actual |
| 25133 | 499.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 10176 | 220.00 | 2023-08-22 | 73 | 6 | 3 | Budget |
| 15799 | 158.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 6350 | 220.00 | 2023-04-23 | 73 | 6 | 6 | Budget |
| 38387 | 486.00 | 2025-10-22 | 73 | 6 | 4 | Actual |
| 11893 | 63.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
| 9790 | 455.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
| 6570 | 400.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 18596 | 432.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 3950 | 182.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 35759 | 431.62 | 2025-07-22 | 73 | 6 | 12 | Actual |
| 10500 | 300.00 | 2023-08-22 | 73 | 6 | 5 | Budget |
| 12501 | 80.00 | 2023-10-22 | 73 | 7 | 3 | Budget |
| 31175 | 111.40 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 17862 | 210.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
| 21833 | 365.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 31886 | 795.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 19062 | 414.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
| 8016 | 55.00 | 2023-06-24 | 73 | 7 | 3 | Actual |
| 28894 | 249.70 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 8265 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Actual |
| 5694 | 120.00 | 2023-04-23 | 73 | 6 | 3 | Budget |
| 2731 | 213.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
| 18773 | 290.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 36145 | 649.00 | 2025-08-22 | 73 | 1 | 5 | Actual |
| 3575 | 443.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 1757 | 237.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
| 14342 | 73.10 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 6896 | 70.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 11094 | 120.00 | 2023-08-22 | 73 | 2 | 8 | Budget |
| 38976 | 151.83 | 2025-10-22 | 73 | 2 | 11 | Actual |
| 11952 | 218.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
| 10441 | 416.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 34725 | 338.10 | 2025-06-23 | 73 | 6 | 13 | Actual |
| 3900 | 110.00 | 2023-02-21 | 73 | 2 | 6 | Budget |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 32542 | 355.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 738 | 201.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
| 6619 | 220.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 12611 | 364.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 20979 | 209.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 34608 | 310.34 | 2025-06-23 | 73 | 6 | 12 | Actual |
| 27650 | 73.10 | 2024-12-21 | 73 | 5 | 11 | Actual |
| 6351 | 131.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 1148 | 300.00 | 2022-12-22 | 73 | 1 | 3 | Budget |
| 35580 | 178.42 | 2025-07-22 | 73 | 4 | 11 | Actual |
| 20303 | 169.91 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 35285 | 520.00 | 2025-07-22 | 73 | 1 | 7 | Actual |
| 4898 | 245.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
| 11095 | 220.78 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 27888 | 424.07 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 25076 | 180.00 | 2024-10-21 | 73 | 6 | 6 | Actual |
| 26109 | 72.00 | 2024-11-20 | 73 | 5 | 6 | Actual |
| 3249 | 207.15 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-07-21 | 73 | 2 | 8 | Actual |
| 32098 | 302.89 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 7738 | 220.00 | 2023-05-24 | 73 | 2 | 8 | Budget |
| 6198 | 220.00 | 2023-04-23 | 73 | 3 | 6 | Budget |
Generated 2025-12-21 14:21:02.937 UTC