[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 < SKIP 314 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3774 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 36435 | 817.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 17711 | 281.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 9977 | 305.63 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-07-07 | 73 | 2 | 8 | Budget |
| 5227 | 153.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 20711 | 96.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-11-04 | 73 | 2 | 6 | Budget |
| 961 | 535.94 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 8442 | 220.00 | 2023-07-07 | 73 | 3 | 6 | Budget |
| 3307 | 213.21 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 18715 | 251.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 21925 | 162.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 6350 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 29727 | 896.55 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 31503 | 815.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 28338 | 321.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 37443 | 312.00 | 2025-10-04 | 73 | 3 | 6 | Actual |
| 23721 | 380.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 31689 | 266.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 29669 | 390.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 21031 | 98.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 21656 | 364.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 15585 | 128.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 30470 | 508.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 35726 | 102.89 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 5773 | 110.00 | 2023-05-06 | 73 | 7 | 3 | Budget |
| 3122 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 21980 | 222.00 | 2024-08-03 | 73 | 3 | 6 | Actual |
| 2330 | 159.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 2409 | 68.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 31886 | 795.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 37174 | 137.00 | 2025-10-04 | 73 | 7 | 3 | Actual |
| 6897 | 53.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 27742 | 282.68 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 35934 | 778.00 | 2025-09-04 | 73 | 1 | 3 | Actual |
| 38828 | 793.52 | 2025-11-04 | 73 | 1 | 8 | Actual |
| 5168 | 111.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 17804 | 302.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 408 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 31175 | 111.40 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 17889 | 55.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 26109 | 72.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 19384 | 45.44 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 32240 | 253.96 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 17323 | 78.42 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 16437 | 11.40 | 2024-02-04 | 73 | 2 | 12 | Actual |
| 37295 | 702.00 | 2025-10-04 | 73 | 1 | 5 | Actual |
| 6148 | 94.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 10255 | 62.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 9560 | 220.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 33304 | 113.53 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 3060 | 429.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 33010 | 685.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 28283 | 286.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 33164 | 425.33 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 25017 | 82.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 7366 | 237.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 11561 | 400.00 | 2023-10-04 | 73 | 1 | 5 | Budget |
| 28070 | 141.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 22362 | 81.61 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 33543 | 338.10 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 37797 | 260.34 | 2025-10-04 | 73 | 1 | 11 | Actual |
| 13223 | 236.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 29963 | 260.34 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 24195 | 655.64 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 9384 | 291.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 25346 | 122.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 22632 | 416.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 32755 | 593.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 38144 | 346.87 | 2025-10-04 | 73 | 2 | 13 | Actual |
| 28225 | 471.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 29437 | 182.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 3527 | 74.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 11952 | 218.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 4370 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 12689 | 400.00 | 2023-11-04 | 73 | 1 | 5 | Budget |
| 21239 | 335.94 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 23312 | 139.06 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 25488 | 114.59 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 2874 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 11294 | 220.00 | 2023-10-04 | 73 | 6 | 3 | Budget |
| 15257 | 23.10 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 10499 | 364.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 36265 | 62.00 | 2025-09-04 | 73 | 2 | 6 | Actual |
| 27569 | 113.53 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 8674 | 332.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 32098 | 302.89 | 2025-05-05 | 73 | 1 | 11 | Actual |
| 3575 | 443.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 15109 | 585.94 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 15854 | 150.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 14515 | 546.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 36238 | 263.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 16209 | 156.08 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 18866 | 123.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 31294 | 238.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 12548 | 429.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 36993 | 310.03 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 9790 | 455.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 20951 | 50.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 6619 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 2004 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 8392 | 111.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
| 1865 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 34546 | 277.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 11234 | 304.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 31920 | 514.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 8863 | 220.78 | 2023-07-07 | 73 | 2 | 8 | Actual |
| 17969 | 78.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 30563 | 208.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 2270 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 14761 | 226.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 35553 | 178.42 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 15906 | 127.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 5024 | 110.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 34454 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 13022 | 127.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 19217 | 257.15 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 26499 | 90.12 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 30590 | 81.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 34076 | 154.00 | 2025-07-06 | 73 | 6 | 6 | Actual |
| 27483 | 296.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 38324 | 98.00 | 2025-11-04 | 73 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 2827 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 9511 | 94.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 11953 | 220.00 | 2023-10-04 | 73 | 6 | 6 | Budget |
| 13716 | 365.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 21474 | 94.38 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 2594 | 260.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 6945 | 500.00 | 2023-06-06 | 73 | 1 | 4 | Budget |
| 11156 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 30083 | 291.19 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 20034 | 148.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 18504 | 32.67 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 28364 | 195.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 17183 | 296.54 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 22507 | 8.21 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 7004 | 300.00 | 2023-06-06 | 73 | 6 | 4 | Budget |
| 32207 | 73.10 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 20924 | 181.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 10442 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 25907 | 369.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 29131 | 722.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 21359 | 77.36 | 2024-07-06 | 73 | 2 | 11 | Actual |
| 25942 | 400.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 19062 | 414.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 6819 | 135.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 26201 | 780.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 206 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 10907 | 377.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 17296 | 81.61 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 12094 | 300.00 | 2023-10-04 | 73 | 6 | 7 | Budget |
| 37237 | 608.00 | 2025-10-04 | 73 | 6 | 4 | Actual |
| 39091 | 242.25 | 2025-11-04 | 73 | 6 | 11 | Actual |
| 23134 | 455.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 33937 | 240.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 16738 | 386.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 2828 | 313.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 820 | 432.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 4044 | 85.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 7611 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 19330 | 56.08 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 21565 | 17.78 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 37202 | 585.00 | 2025-10-04 | 73 | 1 | 4 | Actual |
| 22752 | 205.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 1757 | 237.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 25428 | 64.59 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 37705 | 582.91 | 2025-10-04 | 73 | 2 | 8 | Actual |
| 21713 | 91.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 33787 | 624.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 26057 | 168.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 5493 | 266.24 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 38619 | 130.00 | 2025-11-04 | 73 | 4 | 6 | Actual |
| 11623 | 300.00 | 2023-10-04 | 73 | 6 | 5 | Budget |
| 14726 | 332.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 16264 | 57.14 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 3248 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 24223 | 395.03 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 9510 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 24574 | 18.84 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 19533 | 23.10 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 10675 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 12361 | 272.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 5772 | 86.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 19836 | 234.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 17943 | 102.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 13021 | 110.00 | 2023-11-04 | 73 | 5 | 6 | Budget |
| 9187 | 500.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 8064 | 546.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 10627 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 27861 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 2408 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 4835 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 9711 | 148.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 4323 | 442.00 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 36875 | 49.70 | 2025-09-04 | 73 | 2 | 12 | Actual |
| 38175 | 369.68 | 2025-10-04 | 73 | 6 | 13 | Actual |
| 34254 | 520.79 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 14668 | 235.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 4756 | 270.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 17677 | 428.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 1613 | 196.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 28310 | 66.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 6430 | 300.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 20619 | 721.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 39149 | 214.59 | 2025-11-04 | 73 | 1 | 12 | Actual |
| 1756 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 18773 | 290.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 29875 | 73.10 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 21386 | 83.74 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 32840 | 78.00 | 2025-06-05 | 73 | 2 | 6 | Actual |
| 7691 | 442.00 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-11-04 | 73 | 4 | 6 | Budget |
| 33424 | 39.06 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 25573 | 8.21 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 6758 | 300.00 | 2023-06-06 | 73 | 1 | 3 | Budget |
| 21775 | 257.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 8673 | 400.00 | 2023-07-07 | 73 | 1 | 7 | Budget |
| 9061 | 120.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 12975 | 165.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 11624 | 280.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 11702 | 220.00 | 2023-10-04 | 73 | 1 | 6 | Budget |
| 37388 | 203.00 | 2025-10-04 | 73 | 1 | 6 | Actual |
| 16886 | 262.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 7144 | 354.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 879 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 27421 | 937.46 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 8535 | 148.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 24542 | 6.08 | 2024-10-03 | 73 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 9559 | 237.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 880 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 35378 | 896.55 | 2025-08-04 | 73 | 1 | 8 | Actual |
Generated 2026-01-04 03:37:03.195 UTC