[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 15 < SKIP 690 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4104 | 216.00 | 2023-02-24 | 73 | 6 | 6 | Actual |
| 32417 | 308.28 | 2025-04-25 | 73 | 2 | 13 | Actual |
| 35030 | 399.00 | 2025-07-25 | 73 | 6 | 5 | Actual |
| 18 | 300.00 | 2022-11-24 | 73 | 1 | 3 | Budget |
| 5493 | 266.24 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 18001 | 158.00 | 2024-03-26 | 73 | 6 | 6 | Actual |
| 5821 | 400.00 | 2023-04-26 | 73 | 1 | 4 | Budget |
| 6198 | 220.00 | 2023-04-26 | 73 | 3 | 6 | Budget |
| 19475 | 11.40 | 2024-04-25 | 73 | 1 | 12 | Actual |
| 206 | 500.00 | 2022-11-24 | 73 | 1 | 4 | Budget |
| 16089 | 655.64 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 34454 | 69.91 | 2025-06-26 | 73 | 5 | 11 | Actual |
| 30412 | 591.00 | 2025-03-26 | 73 | 6 | 4 | Actual |
| 26920 | 185.00 | 2024-12-24 | 73 | 7 | 3 | Actual |
| 24843 | 245.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 38232 | 579.00 | 2025-10-25 | 73 | 1 | 3 | Actual |
| 32627 | 741.00 | 2025-05-26 | 73 | 1 | 4 | Actual |
| 39329 | 320.56 | 2025-10-25 | 73 | 6 | 13 | Actual |
| 32720 | 556.00 | 2025-05-26 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2023-07-25 | 73 | 1 | 5 | Budget |
| 3060 | 429.00 | 2023-01-25 | 73 | 1 | 7 | Actual |
| 819 | 400.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 11046 | 300.00 | 2023-08-25 | 73 | 1 | 8 | Budget |
| 19624 | 486.00 | 2024-05-26 | 73 | 6 | 3 | Actual |
| 39091 | 242.25 | 2025-10-25 | 73 | 6 | 11 | Actual |
| 8595 | 224.00 | 2023-06-27 | 73 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 18504 | 32.67 | 2024-03-26 | 73 | 6 | 12 | Actual |
| 26201 | 780.00 | 2024-11-23 | 73 | 1 | 7 | Actual |
| 13535 | 443.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
| 17557 | 603.00 | 2024-03-26 | 73 | 1 | 3 | Actual |
| 4430 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 12360 | 300.00 | 2023-10-25 | 73 | 1 | 3 | Budget |
| 18352 | 83.74 | 2024-03-26 | 73 | 4 | 11 | Actual |
| 14010 | 520.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 33575 | 397.75 | 2025-05-26 | 73 | 6 | 13 | Actual |
| 6896 | 70.00 | 2023-05-27 | 73 | 7 | 3 | Budget |
| 31209 | 409.28 | 2025-03-26 | 73 | 6 | 12 | Actual |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 33250 | 173.10 | 2025-05-26 | 73 | 2 | 11 | Actual |
| 31770 | 139.00 | 2025-04-25 | 73 | 4 | 6 | Actual |
| 961 | 535.94 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 3716 | 336.00 | 2023-02-24 | 73 | 1 | 5 | Actual |
| 30505 | 450.00 | 2025-03-26 | 73 | 6 | 5 | Actual |
| 31326 | 366.17 | 2025-03-26 | 73 | 6 | 13 | Actual |
| 1864 | 172.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 3773 | 301.00 | 2023-02-24 | 73 | 6 | 5 | Actual |
| 1709 | 300.00 | 2022-12-25 | 73 | 3 | 6 | Budget |
| 12611 | 364.00 | 2023-10-25 | 73 | 6 | 4 | Actual |
| 1285 | 46.00 | 2022-12-25 | 73 | 7 | 3 | Actual |
| 18773 | 290.00 | 2024-04-25 | 73 | 1 | 5 | Actual |
| 16680 | 213.00 | 2024-02-24 | 73 | 6 | 4 | Actual |
| 14282 | 102.89 | 2023-11-24 | 73 | 3 | 11 | Actual |
| 11483 | 374.00 | 2023-09-24 | 73 | 6 | 4 | Actual |
| 6819 | 135.00 | 2023-05-27 | 73 | 6 | 3 | Actual |
| 28836 | 245.44 | 2025-01-24 | 73 | 6 | 11 | Actual |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 5365 | 300.00 | 2023-03-27 | 73 | 6 | 7 | Budget |
| 18325 | 68.85 | 2024-03-26 | 73 | 3 | 11 | Actual |
| 6351 | 131.00 | 2023-04-26 | 73 | 6 | 6 | Actual |
| 28225 | 471.00 | 2025-01-24 | 73 | 6 | 5 | Actual |
| 13161 | 400.00 | 2023-10-25 | 73 | 1 | 7 | Budget |
| 7473 | 220.00 | 2023-05-27 | 73 | 6 | 6 | Budget |
| 11420 | 400.00 | 2023-09-24 | 73 | 1 | 4 | Budget |
| 6944 | 514.00 | 2023-05-27 | 73 | 1 | 4 | Actual |
| 36470 | 490.00 | 2025-08-25 | 73 | 6 | 7 | Actual |
| 20126 | 301.00 | 2024-05-26 | 73 | 6 | 7 | Actual |
| 36528 | 1020.80 | 2025-08-25 | 73 | 1 | 8 | Actual |
| 38948 | 369.91 | 2025-10-25 | 73 | 1 | 11 | Actual |
| 26417 | 151.83 | 2024-11-23 | 73 | 1 | 11 | Actual |
| 37619 | 452.00 | 2025-09-24 | 73 | 6 | 7 | Actual |
| 15996 | 421.00 | 2024-01-25 | 73 | 1 | 7 | Actual |
| 24574 | 18.84 | 2024-09-23 | 73 | 6 | 12 | Actual |
| 16291 | 73.10 | 2024-01-25 | 73 | 4 | 11 | Actual |
| 21656 | 364.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 34817 | 546.00 | 2025-07-25 | 73 | 6 | 3 | Actual |
| 25168 | 386.00 | 2024-10-24 | 73 | 6 | 7 | Actual |
| 29166 | 450.00 | 2025-02-23 | 73 | 6 | 3 | Actual |
| 39003 | 160.34 | 2025-10-25 | 73 | 3 | 11 | Actual |
| 38619 | 130.00 | 2025-10-25 | 73 | 4 | 6 | Actual |
| 7939 | 120.00 | 2023-06-27 | 73 | 6 | 3 | Budget |
| 5227 | 153.00 | 2023-03-27 | 73 | 6 | 6 | Actual |
| 9001 | 300.00 | 2023-07-25 | 73 | 1 | 3 | Budget |
| 11751 | 125.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 13083 | 220.00 | 2023-10-25 | 73 | 6 | 6 | Budget |
| 20001 | 68.00 | 2024-05-26 | 73 | 5 | 6 | Actual |
| 13751 | 288.00 | 2023-11-24 | 73 | 6 | 5 | Actual |
| 38565 | 102.00 | 2025-10-25 | 73 | 2 | 6 | Actual |
| 2594 | 260.00 | 2023-01-25 | 73 | 1 | 5 | Actual |
| 1148 | 300.00 | 2022-12-25 | 73 | 1 | 3 | Budget |
| 1710 | 190.00 | 2022-12-25 | 73 | 3 | 6 | Actual |
| 11095 | 220.78 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 35169 | 135.00 | 2025-07-25 | 73 | 4 | 6 | Actual |
| 14309 | 75.23 | 2023-11-24 | 73 | 4 | 11 | Actual |
| 158 | 80.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 6818 | 120.00 | 2023-05-27 | 73 | 6 | 3 | Budget |
| 32298 | 180.55 | 2025-04-25 | 73 | 1 | 12 | Actual |
| 15229 | 126.29 | 2023-12-25 | 73 | 1 | 11 | Actual |
| 29875 | 73.10 | 2025-02-23 | 73 | 2 | 11 | Actual |
| 29492 | 240.00 | 2025-02-23 | 73 | 3 | 6 | Actual |
| 17384 | 129.48 | 2024-02-24 | 73 | 6 | 11 | Actual |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 8594 | 220.00 | 2023-06-27 | 73 | 6 | 6 | Budget |
| 33396 | 149.70 | 2025-05-26 | 73 | 1 | 12 | Actual |
| 159 | 57.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-11-24 | 73 | 1 | 12 | Actual |
| 21741 | 355.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 16645 | 317.00 | 2024-02-24 | 73 | 1 | 4 | Actual |
| 12031 | 400.00 | 2023-09-24 | 73 | 1 | 7 | Budget |
| 37025 | 366.17 | 2025-08-25 | 73 | 6 | 13 | Actual |
| 8124 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Budget |
| 25847 | 307.00 | 2024-11-23 | 73 | 6 | 4 | Actual |
| 3386 | 220.00 | 2023-02-24 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2023-02-24 | 73 | 1 | 3 | Actual |
| 32868 | 240.00 | 2025-05-26 | 73 | 3 | 6 | Actual |
| 39149 | 214.59 | 2025-10-25 | 73 | 1 | 12 | Actual |
| 1660 | 100.00 | 2022-12-25 | 73 | 2 | 6 | Budget |
| 8017 | 70.00 | 2023-06-27 | 73 | 7 | 3 | Budget |
| 25784 | 121.00 | 2024-11-23 | 73 | 7 | 3 | Actual |
| 2828 | 313.00 | 2023-01-25 | 73 | 3 | 6 | Actual |
| 11623 | 300.00 | 2023-09-24 | 73 | 6 | 5 | Budget |
| 26526 | 15.65 | 2024-11-23 | 73 | 5 | 11 | Actual |
| 28721 | 87.99 | 2025-01-24 | 73 | 2 | 11 | Actual |
| 26357 | 523.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 11624 | 280.00 | 2023-09-24 | 73 | 6 | 5 | Actual |
| 12422 | 220.00 | 2023-10-25 | 73 | 6 | 3 | Budget |
| 32599 | 146.00 | 2025-05-26 | 73 | 7 | 3 | Actual |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 7800 | 120.00 | 2023-05-27 | 73 | 6 | 8 | Budget |
| 23756 | 254.00 | 2024-09-23 | 73 | 6 | 4 | Actual |
| 18921 | 169.00 | 2024-04-25 | 73 | 3 | 6 | Actual |
| 34666 | 274.94 | 2025-06-26 | 73 | 1 | 13 | Actual |
| 2083 | 457.15 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 347 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 26619 | 24.16 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 4183 | 300.00 | 2023-02-24 | 73 | 1 | 7 | Budget |
| 34902 | 702.00 | 2025-07-25 | 73 | 1 | 4 | Actual |
| 2082 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 37117 | 556.00 | 2025-09-24 | 73 | 6 | 3 | Actual |
| 24542 | 6.08 | 2024-09-23 | 73 | 2 | 12 | Actual |
| 32953 | 202.00 | 2025-05-26 | 73 | 6 | 6 | Actual |
| 8392 | 111.00 | 2023-06-27 | 73 | 2 | 6 | Actual |
| 9560 | 220.00 | 2023-07-25 | 73 | 3 | 6 | Budget |
| 879 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Actual |
| 16410 | 17.78 | 2024-01-25 | 73 | 1 | 12 | Actual |
| 20091 | 457.00 | 2024-05-26 | 73 | 1 | 7 | Actual |
| 15257 | 23.10 | 2023-12-25 | 73 | 2 | 11 | Actual |
| 6430 | 300.00 | 2023-04-26 | 73 | 1 | 7 | Budget |
| 19155 | 714.73 | 2024-04-25 | 73 | 1 | 8 | Actual |
| 16886 | 262.00 | 2024-02-24 | 73 | 3 | 6 | Actual |
| 38059 | 365.66 | 2025-09-24 | 73 | 6 | 12 | Actual |
| 32662 | 483.00 | 2025-05-26 | 73 | 6 | 4 | Actual |
| 27238 | 93.00 | 2024-12-24 | 73 | 5 | 6 | Actual |
| 35143 | 293.00 | 2025-07-25 | 73 | 3 | 6 | Actual |
| 12032 | 270.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 22416 | 97.57 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 12878 | 76.00 | 2023-10-25 | 73 | 2 | 6 | Actual |
| 36087 | 625.00 | 2025-08-25 | 73 | 6 | 4 | Actual |
| 19062 | 414.00 | 2024-04-25 | 73 | 1 | 7 | Actual |
| 35406 | 428.36 | 2025-07-25 | 73 | 2 | 8 | Actual |
| 20034 | 148.00 | 2024-05-26 | 73 | 6 | 6 | Actual |
| 23192 | 514.73 | 2024-08-24 | 73 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-09-24 | 73 | 2 | 8 | Actual |
| 3249 | 207.15 | 2023-01-25 | 73 | 2 | 8 | Actual |
| 31001 | 73.10 | 2025-03-26 | 73 | 2 | 11 | Actual |
| 5881 | 300.00 | 2023-04-26 | 73 | 6 | 4 | Budget |
| 37879 | 167.78 | 2025-09-24 | 73 | 4 | 11 | Actual |
| 31978 | 910.19 | 2025-04-25 | 73 | 1 | 8 | Actual |
| 29131 | 722.00 | 2025-02-23 | 73 | 1 | 3 | Actual |
| 7611 | 364.00 | 2023-05-27 | 73 | 6 | 7 | Actual |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 23988 | 109.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 11702 | 220.00 | 2023-09-24 | 73 | 1 | 6 | Budget |
| 2515 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Budget |
| 13021 | 110.00 | 2023-10-25 | 73 | 5 | 6 | Budget |
| 23009 | 108.00 | 2024-08-24 | 73 | 5 | 6 | Actual |
| 21359 | 77.36 | 2024-06-26 | 73 | 2 | 11 | Actual |
| 16209 | 156.08 | 2024-01-25 | 73 | 1 | 11 | Actual |
| 18973 | 57.00 | 2024-04-25 | 73 | 5 | 6 | Actual |
| 4370 | 220.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 7690 | 300.00 | 2023-05-27 | 73 | 1 | 8 | Budget |
| 35440 | 395.03 | 2025-07-25 | 73 | 6 | 8 | Actual |
| 17350 | 17.78 | 2024-02-24 | 73 | 5 | 11 | Actual |
| 18715 | 251.00 | 2024-04-25 | 73 | 6 | 4 | Actual |
| 4044 | 85.00 | 2023-02-24 | 73 | 5 | 6 | Actual |
| 32920 | 99.00 | 2025-05-26 | 73 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-09-23 | 73 | 2 | 8 | Actual |
| 22752 | 205.00 | 2024-08-24 | 73 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 36265 | 62.00 | 2025-08-25 | 73 | 2 | 6 | Actual |
| 37997 | 182.68 | 2025-09-24 | 73 | 1 | 12 | Actual |
| 4105 | 220.00 | 2023-02-24 | 73 | 6 | 6 | Budget |
| 38387 | 486.00 | 2025-10-25 | 73 | 6 | 4 | Actual |
| 22717 | 395.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 24457 | 133.74 | 2024-09-23 | 73 | 6 | 11 | Actual |
| 26083 | 122.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 35285 | 520.00 | 2025-07-25 | 73 | 1 | 7 | Actual |
| 22929 | 34.00 | 2024-08-24 | 73 | 2 | 6 | Actual |
| 1804 | 83.00 | 2022-12-25 | 73 | 5 | 6 | Actual |
| 36345 | 116.00 | 2025-08-25 | 73 | 5 | 6 | Actual |
| 24396 | 83.74 | 2024-09-23 | 73 | 4 | 11 | Actual |
| 37677 | 799.58 | 2025-09-24 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2023-02-24 | 73 | 6 | 4 | Budget |
| 5074 | 213.00 | 2023-03-27 | 73 | 3 | 6 | Actual |
| 32813 | 225.00 | 2025-05-26 | 73 | 1 | 6 | Actual |
| 7551 | 400.00 | 2023-05-27 | 73 | 1 | 7 | Budget |
| 7799 | 201.08 | 2023-05-27 | 73 | 6 | 8 | Actual |
| 23814 | 298.00 | 2024-09-23 | 73 | 1 | 5 | Actual |
| 37202 | 585.00 | 2025-09-24 | 73 | 1 | 4 | Actual |
| 32755 | 593.00 | 2025-05-26 | 73 | 6 | 5 | Actual |
| 38352 | 617.00 | 2025-10-25 | 73 | 1 | 4 | Actual |
| 26771 | 329.33 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 24723 | 83.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 20866 | 361.00 | 2024-06-26 | 73 | 6 | 5 | Actual |
| 38025 | 53.95 | 2025-09-24 | 73 | 2 | 12 | Actual |
| 35759 | 431.62 | 2025-07-25 | 73 | 6 | 12 | Actual |
| 26560 | 103.95 | 2024-11-23 | 73 | 6 | 11 | Actual |
| 22215 | 620.79 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 37906 | 40.12 | 2025-09-24 | 73 | 5 | 11 | Actual |
| 16237 | 24.16 | 2024-01-25 | 73 | 2 | 11 | Actual |
| 13022 | 127.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 30021 | 222.04 | 2025-02-23 | 73 | 1 | 12 | Actual |
| 17241 | 100.76 | 2024-02-24 | 73 | 1 | 11 | Actual |
| 23934 | 39.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 5959 | 353.00 | 2023-04-26 | 73 | 1 | 5 | Actual |
| 13411 | 276.84 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 19949 | 168.00 | 2024-05-26 | 73 | 3 | 6 | Actual |
| 19533 | 23.10 | 2024-04-25 | 73 | 6 | 12 | Actual |
| 26982 | 486.00 | 2024-12-24 | 73 | 6 | 4 | Actual |
| 29379 | 380.00 | 2025-02-23 | 73 | 6 | 5 | Actual |
| 17862 | 210.00 | 2024-03-26 | 73 | 1 | 6 | Actual |
| 22122 | 429.00 | 2024-07-24 | 73 | 1 | 7 | Actual |
| 32006 | 399.57 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-11-24 | 73 | 1 | 5 | Actual |
| 2130 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 2331 | 220.00 | 2023-01-25 | 73 | 6 | 3 | Budget |
| 23454 | 133.74 | 2024-08-24 | 73 | 6 | 11 | Actual |
| 5772 | 86.00 | 2023-04-26 | 73 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-07-25 | 73 | 1 | 4 | Actual |
| 31028 | 200.76 | 2025-03-26 | 73 | 3 | 11 | Actual |
| 6491 | 300.00 | 2023-04-26 | 73 | 6 | 7 | Budget |
| 34488 | 293.32 | 2025-06-26 | 73 | 6 | 11 | Actual |
| 6619 | 220.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 21331 | 97.57 | 2024-06-26 | 73 | 1 | 11 | Actual |
| 32126 | 116.72 | 2025-04-25 | 73 | 2 | 11 | Actual |
| 18596 | 432.00 | 2024-04-25 | 73 | 6 | 3 | Actual |
| 4897 | 300.00 | 2023-03-27 | 73 | 6 | 5 | Budget |
| 8345 | 300.00 | 2023-06-27 | 73 | 1 | 6 | Budget |
Generated 2025-12-24 08:01:44.702 UTC