[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 < SKIP 125 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6244 | 220.00 | 2023-04-26 | 73 | 4 | 6 | Budget |
| 880 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Budget |
| 8016 | 55.00 | 2023-06-27 | 73 | 7 | 3 | Actual |
| 36590 | 510.18 | 2025-08-25 | 73 | 6 | 8 | Actual |
| 21656 | 364.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 22215 | 620.79 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 36789 | 260.34 | 2025-08-25 | 73 | 6 | 11 | Actual |
| 20385 | 69.91 | 2024-05-26 | 73 | 4 | 11 | Actual |
| 22449 | 120.97 | 2024-07-24 | 73 | 6 | 11 | Actual |
| 16773 | 332.00 | 2024-02-24 | 73 | 6 | 5 | Actual |
| 34373 | 60.33 | 2025-06-26 | 73 | 2 | 11 | Actual |
| 25907 | 369.00 | 2024-11-23 | 73 | 1 | 5 | Actual |
| 9929 | 514.73 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 33667 | 437.00 | 2025-06-26 | 73 | 6 | 3 | Actual |
| 8489 | 220.00 | 2023-06-27 | 73 | 4 | 6 | Budget |
| 33992 | 221.00 | 2025-06-26 | 73 | 3 | 6 | Actual |
| 36145 | 649.00 | 2025-08-25 | 73 | 1 | 5 | Actual |
| 26472 | 95.44 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 24991 | 162.00 | 2024-10-24 | 73 | 3 | 6 | Actual |
| 1710 | 190.00 | 2022-12-25 | 73 | 3 | 6 | Actual |
| 8862 | 220.00 | 2023-06-27 | 73 | 2 | 8 | Budget |
| 26828 | 527.00 | 2024-12-24 | 73 | 1 | 3 | Actual |
| 36556 | 449.57 | 2025-08-25 | 73 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 22983 | 82.00 | 2024-08-24 | 73 | 4 | 6 | Actual |
| 35115 | 92.00 | 2025-07-25 | 73 | 2 | 6 | Actual |
| 18001 | 158.00 | 2024-03-26 | 73 | 6 | 6 | Actual |
| 18921 | 169.00 | 2024-04-25 | 73 | 3 | 6 | Actual |
| 15229 | 126.29 | 2023-12-25 | 73 | 1 | 11 | Actual |
| 39211 | 388.00 | 2025-10-25 | 73 | 6 | 12 | Actual |
| 8064 | 546.00 | 2023-06-27 | 73 | 1 | 4 | Actual |
| 632 | 220.00 | 2022-11-24 | 73 | 4 | 6 | Budget |
| 11155 | 205.63 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 37906 | 40.12 | 2025-09-24 | 73 | 5 | 11 | Actual |
| 34693 | 238.10 | 2025-06-26 | 73 | 2 | 13 | Actual |
| 3900 | 110.00 | 2023-02-24 | 73 | 2 | 6 | Budget |
| 19975 | 103.00 | 2024-05-26 | 73 | 4 | 6 | Actual |
| 31294 | 238.10 | 2025-03-26 | 73 | 2 | 13 | Actual |
| 5633 | 272.00 | 2023-04-26 | 73 | 1 | 3 | Actual |
| 7319 | 220.00 | 2023-05-27 | 73 | 3 | 6 | Budget |
| 35934 | 778.00 | 2025-08-25 | 73 | 1 | 3 | Actual |
| 879 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Actual |
| 4105 | 220.00 | 2023-02-24 | 73 | 6 | 6 | Budget |
| 13162 | 405.00 | 2023-10-25 | 73 | 1 | 7 | Actual |
| 21980 | 222.00 | 2024-07-24 | 73 | 3 | 6 | Actual |
| 23721 | 380.00 | 2024-09-23 | 73 | 1 | 4 | Actual |
| 585 | 300.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 35030 | 399.00 | 2025-07-25 | 73 | 6 | 5 | Actual |
| 1804 | 83.00 | 2022-12-25 | 73 | 5 | 6 | Actual |
| 11799 | 300.00 | 2023-09-24 | 73 | 3 | 6 | Budget |
| 10770 | 88.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 34666 | 274.94 | 2025-06-26 | 73 | 1 | 13 | Actual |
| 7551 | 400.00 | 2023-05-27 | 73 | 1 | 7 | Budget |
| 22032 | 63.00 | 2024-07-24 | 73 | 5 | 6 | Actual |
| 2731 | 213.00 | 2023-01-25 | 73 | 1 | 6 | Actual |
| 9186 | 357.00 | 2023-07-25 | 73 | 1 | 4 | Actual |
| 12752 | 249.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 26982 | 486.00 | 2024-12-24 | 73 | 6 | 4 | Actual |
| 37202 | 585.00 | 2025-09-24 | 73 | 1 | 4 | Actual |
| 19097 | 442.00 | 2024-04-25 | 73 | 6 | 7 | Actual |
| 39091 | 242.25 | 2025-10-25 | 73 | 6 | 11 | Actual |
| 11846 | 167.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 36238 | 263.00 | 2025-08-25 | 73 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-08-25 | 73 | 1 | 8 | Actual |
| 16318 | 27.36 | 2024-01-25 | 73 | 5 | 11 | Actual |
| 14959 | 135.00 | 2023-12-25 | 73 | 6 | 6 | Actual |
| 33250 | 173.10 | 2025-05-26 | 73 | 2 | 11 | Actual |
| 819 | 400.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 25573 | 8.21 | 2024-10-24 | 73 | 2 | 12 | Actual |
| 35877 | 366.17 | 2025-07-25 | 73 | 6 | 13 | Actual |
| 12500 | 65.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 31596 | 702.00 | 2025-04-25 | 73 | 1 | 5 | Actual |
| 4508 | 220.00 | 2023-03-27 | 73 | 1 | 3 | Budget |
| 24396 | 83.74 | 2024-09-23 | 73 | 4 | 11 | Actual |
| 31267 | 132.83 | 2025-03-26 | 73 | 1 | 13 | Actual |
| 738 | 201.00 | 2022-11-24 | 73 | 6 | 6 | Actual |
| 17296 | 81.61 | 2024-02-24 | 73 | 3 | 11 | Actual |
| 31796 | 124.00 | 2025-04-25 | 73 | 5 | 6 | Actual |
| 6350 | 220.00 | 2023-04-26 | 73 | 6 | 6 | Budget |
| 7879 | 300.00 | 2023-06-27 | 73 | 1 | 3 | Budget |
| 4043 | 110.00 | 2023-02-24 | 73 | 5 | 6 | Budget |
| 23312 | 139.06 | 2024-08-24 | 73 | 1 | 11 | Actual |
| 32868 | 240.00 | 2025-05-26 | 73 | 3 | 6 | Actual |
| 21118 | 455.00 | 2024-06-26 | 73 | 1 | 7 | Actual |
| 6351 | 131.00 | 2023-04-26 | 73 | 6 | 6 | Actual |
| 29963 | 260.34 | 2025-02-23 | 73 | 6 | 11 | Actual |
| 1661 | 66.00 | 2022-12-25 | 73 | 2 | 6 | Actual |
| 19417 | 129.48 | 2024-04-25 | 73 | 6 | 11 | Actual |
| 35228 | 210.00 | 2025-07-25 | 73 | 6 | 6 | Actual |
| 38856 | 355.63 | 2025-10-25 | 73 | 2 | 8 | Actual |
| 24457 | 133.74 | 2024-09-23 | 73 | 6 | 11 | Actual |
| 26201 | 780.00 | 2024-11-23 | 73 | 1 | 7 | Actual |
| 13594 | 166.00 | 2023-11-24 | 73 | 7 | 3 | Actual |
| 10722 | 220.00 | 2023-08-25 | 73 | 4 | 6 | Budget |
| 5168 | 111.00 | 2023-03-27 | 73 | 5 | 6 | Actual |
| 17350 | 17.78 | 2024-02-24 | 73 | 5 | 11 | Actual |
| 20358 | 51.82 | 2024-05-26 | 73 | 3 | 11 | Actual |
| 23009 | 108.00 | 2024-08-24 | 73 | 5 | 6 | Actual |
| 37825 | 53.95 | 2025-09-24 | 73 | 2 | 11 | Actual |
| 6149 | 110.00 | 2023-04-26 | 73 | 2 | 6 | Budget |
| 8735 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Budget |
| 7738 | 220.00 | 2023-05-27 | 73 | 2 | 8 | Budget |
| 7143 | 300.00 | 2023-05-27 | 73 | 6 | 5 | Budget |
| 13021 | 110.00 | 2023-10-25 | 73 | 5 | 6 | Budget |
| 9187 | 500.00 | 2023-07-25 | 73 | 1 | 4 | Budget |
| 19005 | 142.00 | 2024-04-25 | 73 | 6 | 6 | Actual |
| 10442 | 400.00 | 2023-08-25 | 73 | 1 | 5 | Budget |
| 10499 | 364.00 | 2023-08-25 | 73 | 6 | 5 | Actual |
| 27363 | 473.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
| 1472 | 362.00 | 2022-12-25 | 73 | 1 | 5 | Actual |
| 7223 | 300.00 | 2023-05-27 | 73 | 1 | 6 | Budget |
| 23512 | 15.65 | 2024-08-24 | 73 | 1 | 12 | Actual |
| 4977 | 220.00 | 2023-03-27 | 73 | 1 | 6 | Budget |
| 25546 | 16.72 | 2024-10-24 | 73 | 1 | 12 | Actual |
| 6897 | 53.00 | 2023-05-27 | 73 | 7 | 3 | Actual |
| 30563 | 208.00 | 2025-03-26 | 73 | 1 | 6 | Actual |
| 9138 | 70.00 | 2023-07-25 | 73 | 7 | 3 | Budget |
| 31829 | 171.00 | 2025-04-25 | 73 | 6 | 6 | Actual |
| 22844 | 351.00 | 2024-08-24 | 73 | 6 | 5 | Actual |
| 12549 | 400.00 | 2023-10-25 | 73 | 1 | 4 | Budget |
| 37997 | 182.68 | 2025-09-24 | 73 | 1 | 12 | Actual |
| 35759 | 431.62 | 2025-07-25 | 73 | 6 | 12 | Actual |
| 25288 | 296.54 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 17241 | 100.76 | 2024-02-24 | 73 | 1 | 11 | Actual |
| 22632 | 416.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-09-24 | 73 | 7 | 3 | Actual |
| 37295 | 702.00 | 2025-09-24 | 73 | 1 | 5 | Actual |
| 16912 | 126.00 | 2024-02-24 | 73 | 4 | 6 | Actual |
| 1865 | 220.00 | 2022-12-25 | 73 | 6 | 6 | Budget |
| 26083 | 122.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 24666 | 377.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 4568 | 137.00 | 2023-03-27 | 73 | 6 | 3 | Actual |
| 16831 | 216.00 | 2024-02-24 | 73 | 1 | 6 | Actual |
| 6944 | 514.00 | 2023-05-27 | 73 | 1 | 4 | Actual |
| 16738 | 386.00 | 2024-02-24 | 73 | 1 | 5 | Actual |
| 28836 | 245.44 | 2025-01-24 | 73 | 6 | 11 | Actual |
| 22810 | 290.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 37879 | 167.78 | 2025-09-24 | 73 | 4 | 11 | Actual |
| 32450 | 274.94 | 2025-04-25 | 73 | 6 | 13 | Actual |
| 26109 | 72.00 | 2024-11-23 | 73 | 5 | 6 | Actual |
| 3449 | 120.00 | 2023-02-24 | 73 | 6 | 3 | Budget |
| 10908 | 400.00 | 2023-08-25 | 73 | 1 | 7 | Budget |
| 34488 | 293.32 | 2025-06-26 | 73 | 6 | 11 | Actual |
| 17711 | 281.00 | 2024-03-26 | 73 | 6 | 4 | Actual |
| 26771 | 329.33 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 9977 | 305.63 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 35817 | 146.87 | 2025-07-25 | 73 | 1 | 13 | Actual |
| 21565 | 17.78 | 2024-06-26 | 73 | 6 | 12 | Actual |
| 11095 | 220.78 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 6818 | 120.00 | 2023-05-27 | 73 | 6 | 3 | Budget |
| 24369 | 63.53 | 2024-09-23 | 73 | 3 | 11 | Actual |
| 35553 | 178.42 | 2025-07-25 | 73 | 3 | 11 | Actual |
| 9463 | 300.00 | 2023-07-25 | 73 | 1 | 6 | Budget |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 33338 | 257.15 | 2025-05-26 | 73 | 6 | 11 | Actual |
| 32662 | 483.00 | 2025-05-26 | 73 | 6 | 4 | Actual |
| 18379 | 25.23 | 2024-03-26 | 73 | 5 | 11 | Actual |
| 30505 | 450.00 | 2025-03-26 | 73 | 6 | 5 | Actual |
| 25942 | 400.00 | 2024-11-23 | 73 | 6 | 5 | Actual |
| 2004 | 300.00 | 2022-12-25 | 73 | 6 | 7 | Budget |
| 27684 | 181.61 | 2024-12-24 | 73 | 6 | 11 | Actual |
| 31383 | 794.00 | 2025-04-25 | 73 | 1 | 3 | Actual |
| 36676 | 167.78 | 2025-08-25 | 73 | 2 | 11 | Actual |
| 12422 | 220.00 | 2023-10-25 | 73 | 6 | 3 | Budget |
| 12690 | 339.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
| 3774 | 300.00 | 2023-02-24 | 73 | 6 | 5 | Budget |
| 19949 | 168.00 | 2024-05-26 | 73 | 3 | 6 | Actual |
| 3997 | 152.00 | 2023-02-24 | 73 | 4 | 6 | Actual |
| 30795 | 421.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 12093 | 236.00 | 2023-09-24 | 73 | 6 | 7 | Actual |
| 21440 | 22.04 | 2024-06-26 | 73 | 5 | 11 | Actual |
| 14606 | 72.00 | 2023-12-25 | 73 | 7 | 3 | Actual |
| 8674 | 332.00 | 2023-06-27 | 73 | 1 | 7 | Actual |
| 16352 | 102.89 | 2024-01-25 | 73 | 6 | 11 | Actual |
| 27742 | 282.68 | 2024-12-24 | 73 | 1 | 12 | Actual |
| 29929 | 162.46 | 2025-02-23 | 73 | 4 | 11 | Actual |
| 2874 | 220.00 | 2023-01-25 | 73 | 4 | 6 | Budget |
| 34044 | 132.00 | 2025-06-26 | 73 | 5 | 6 | Actual |
| 21867 | 210.00 | 2024-07-24 | 73 | 6 | 5 | Actual |
| 35406 | 428.36 | 2025-07-25 | 73 | 2 | 8 | Actual |
| 5959 | 353.00 | 2023-04-26 | 73 | 1 | 5 | Actual |
| 38645 | 116.00 | 2025-10-25 | 73 | 5 | 6 | Actual |
| 6100 | 189.00 | 2023-04-26 | 73 | 1 | 6 | Actual |
| 28515 | 443.00 | 2025-01-24 | 73 | 6 | 7 | Actual |
| 24963 | 30.00 | 2024-10-24 | 73 | 2 | 6 | Actual |
| 26142 | 125.00 | 2024-11-23 | 73 | 6 | 6 | Actual |
| 26357 | 523.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 9560 | 220.00 | 2023-07-25 | 73 | 3 | 6 | Budget |
| 38175 | 369.68 | 2025-09-24 | 73 | 6 | 13 | Actual |
| 27803 | 298.64 | 2024-12-24 | 73 | 6 | 12 | Actual |
| 23988 | 109.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 33130 | 399.57 | 2025-05-26 | 73 | 2 | 8 | Actual |
| 6021 | 300.00 | 2023-04-26 | 73 | 6 | 5 | Budget |
| 30377 | 642.00 | 2025-03-26 | 73 | 1 | 4 | Actual |
| 14761 | 226.00 | 2023-12-25 | 73 | 6 | 5 | Actual |
| 8265 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 2456 | 500.00 | 2023-01-25 | 73 | 1 | 4 | Budget |
| 30257 | 686.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 38538 | 266.00 | 2025-10-25 | 73 | 1 | 6 | Actual |
| 36703 | 210.34 | 2025-08-25 | 73 | 3 | 11 | Actual |
| 18561 | 644.00 | 2024-04-25 | 73 | 1 | 3 | Actual |
| 1149 | 286.00 | 2022-12-25 | 73 | 1 | 3 | Actual |
| 8488 | 198.00 | 2023-06-27 | 73 | 4 | 6 | Actual |
| 5024 | 110.00 | 2023-03-27 | 73 | 2 | 6 | Budget |
| 9928 | 300.00 | 2023-07-25 | 73 | 1 | 8 | Budget |
| 24046 | 166.00 | 2024-09-23 | 73 | 6 | 6 | Actual |
| 35378 | 896.55 | 2025-07-25 | 73 | 1 | 8 | Actual |
| 20531 | 11.40 | 2024-05-26 | 73 | 2 | 12 | Actual |
| 20979 | 209.00 | 2024-06-26 | 73 | 3 | 6 | Actual |
| 12032 | 270.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 28480 | 751.00 | 2025-01-24 | 73 | 1 | 7 | Actual |
| 27158 | 75.00 | 2024-12-24 | 73 | 2 | 6 | Actual |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 6571 | 655.64 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 11294 | 220.00 | 2023-09-24 | 73 | 6 | 3 | Budget |
| 6680 | 220.00 | 2023-04-26 | 73 | 6 | 8 | Budget |
| 11800 | 313.00 | 2023-09-24 | 73 | 3 | 6 | Actual |
| 27131 | 182.00 | 2024-12-24 | 73 | 1 | 6 | Actual |
| 31028 | 200.76 | 2025-03-26 | 73 | 3 | 11 | Actual |
| 13622 | 373.00 | 2023-11-24 | 73 | 1 | 4 | Actual |
| 25043 | 74.00 | 2024-10-24 | 73 | 5 | 6 | Actual |
| 20303 | 169.91 | 2024-05-26 | 73 | 1 | 11 | Actual |
| 3773 | 301.00 | 2023-02-24 | 73 | 6 | 5 | Actual |
| 19801 | 429.00 | 2024-05-26 | 73 | 1 | 5 | Actual |
| 4897 | 300.00 | 2023-03-27 | 73 | 6 | 5 | Budget |
| 5305 | 270.00 | 2023-03-27 | 73 | 1 | 7 | Actual |
| 23099 | 468.00 | 2024-08-24 | 73 | 1 | 7 | Actual |
| 1009 | 198.05 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 8345 | 300.00 | 2023-06-27 | 73 | 1 | 6 | Budget |
| 10967 | 374.00 | 2023-08-25 | 73 | 6 | 7 | Actual |
| 28390 | 112.00 | 2025-01-24 | 73 | 5 | 6 | Actual |
| 29131 | 722.00 | 2025-02-23 | 73 | 1 | 3 | Actual |
| 32006 | 399.57 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-10-24 | 73 | 1 | 4 | Actual |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 31920 | 514.00 | 2025-04-25 | 73 | 6 | 7 | Actual |
| 16437 | 11.40 | 2024-01-25 | 73 | 2 | 12 | Actual |
| 17063 | 353.00 | 2024-02-24 | 73 | 6 | 7 | Actual |
| 23693 | 96.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 21031 | 98.00 | 2024-06-26 | 73 | 5 | 6 | Actual |
| 17862 | 210.00 | 2024-03-26 | 73 | 1 | 6 | Actual |
| 11623 | 300.00 | 2023-09-24 | 73 | 6 | 5 | Budget |
| 18808 | 371.00 | 2024-04-25 | 73 | 6 | 5 | Actual |
| 34574 | 111.40 | 2025-06-26 | 73 | 2 | 12 | Actual |
| 34400 | 175.23 | 2025-06-26 | 73 | 3 | 11 | Actual |
| 586 | 281.00 | 2022-11-24 | 73 | 3 | 6 | Actual |
Generated 2025-12-24 06:11:53.312 UTC