[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 17 < SKIP 500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2779 | 66.00 | 2023-01-25 | 73 | 2 | 6 | Actual |
| 19502 | 10.33 | 2024-04-25 | 73 | 2 | 12 | Actual |
| 26982 | 486.00 | 2024-12-24 | 73 | 6 | 4 | Actual |
| 22334 | 105.02 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 4695 | 483.00 | 2023-03-27 | 73 | 1 | 4 | Actual |
| 22810 | 290.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 14819 | 152.00 | 2023-12-25 | 73 | 1 | 6 | Actual |
| 20866 | 361.00 | 2024-06-26 | 73 | 6 | 5 | Actual |
| 6292 | 110.00 | 2023-04-26 | 73 | 5 | 6 | Budget |
| 33575 | 397.75 | 2025-05-26 | 73 | 6 | 13 | Actual |
| 16773 | 332.00 | 2024-02-24 | 73 | 6 | 5 | Actual |
| 30377 | 642.00 | 2025-03-26 | 73 | 1 | 4 | Actual |
| 27328 | 640.00 | 2024-12-24 | 73 | 1 | 7 | Actual |
| 16209 | 156.08 | 2024-01-25 | 73 | 1 | 11 | Actual |
| 5773 | 110.00 | 2023-04-26 | 73 | 7 | 3 | Budget |
| 37705 | 582.91 | 2025-09-24 | 73 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-10-25 | 73 | 6 | 8 | Actual |
| 10363 | 400.00 | 2023-08-25 | 73 | 6 | 4 | Budget |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-11-24 | 73 | 6 | 3 | Budget |
| 8736 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Actual |
| 11562 | 322.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
| 13892 | 131.00 | 2023-11-24 | 73 | 4 | 6 | Actual |
| 15109 | 585.94 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 18596 | 432.00 | 2024-04-25 | 73 | 6 | 3 | Actual |
| 32894 | 180.00 | 2025-05-26 | 73 | 4 | 6 | Actual |
| 1148 | 300.00 | 2022-12-25 | 73 | 1 | 3 | Budget |
| 11483 | 374.00 | 2023-09-24 | 73 | 6 | 4 | Actual |
| 14606 | 72.00 | 2023-12-25 | 73 | 7 | 3 | Actual |
| 8921 | 166.24 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 34902 | 702.00 | 2025-07-25 | 73 | 1 | 4 | Actual |
| 2827 | 300.00 | 2023-01-25 | 73 | 3 | 6 | Budget |
| 7551 | 400.00 | 2023-05-27 | 73 | 1 | 7 | Budget |
| 679 | 120.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
| 13622 | 373.00 | 2023-11-24 | 73 | 1 | 4 | Actual |
| 34574 | 111.40 | 2025-06-26 | 73 | 2 | 12 | Actual |
| 11295 | 166.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 8124 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Budget |
| 9560 | 220.00 | 2023-07-25 | 73 | 3 | 6 | Budget |
| 37295 | 702.00 | 2025-09-24 | 73 | 1 | 5 | Actual |
| 20531 | 11.40 | 2024-05-26 | 73 | 2 | 12 | Actual |
| 14874 | 234.00 | 2023-12-25 | 73 | 3 | 6 | Actual |
| 819 | 400.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 10723 | 153.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 32040 | 473.82 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 27888 | 424.07 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 2130 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 20212 | 414.73 | 2024-05-26 | 73 | 2 | 8 | Actual |
| 15585 | 128.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 35877 | 366.17 | 2025-07-25 | 73 | 6 | 13 | Actual |
| 13411 | 276.84 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 22752 | 205.00 | 2024-08-24 | 73 | 6 | 4 | Actual |
| 31175 | 111.40 | 2025-03-26 | 73 | 2 | 12 | Actual |
| 12094 | 300.00 | 2023-09-24 | 73 | 6 | 7 | Budget |
| 4430 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 1803 | 120.00 | 2022-12-25 | 73 | 5 | 6 | Budget |
| 8735 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Budget |
| 34345 | 410.34 | 2025-06-26 | 73 | 1 | 11 | Actual |
| 28364 | 195.00 | 2025-01-24 | 73 | 4 | 6 | Actual |
| 26653 | 26.29 | 2024-11-23 | 73 | 6 | 12 | Actual |
| 4508 | 220.00 | 2023-03-27 | 73 | 1 | 3 | Budget |
| 407 | 336.00 | 2022-11-24 | 73 | 6 | 5 | Actual |
| 25133 | 499.00 | 2024-10-24 | 73 | 1 | 7 | Actual |
| 32840 | 78.00 | 2025-05-26 | 73 | 2 | 6 | Actual |
| 20331 | 35.87 | 2024-05-26 | 73 | 2 | 11 | Actual |
| 37443 | 312.00 | 2025-09-24 | 73 | 3 | 6 | Actual |
| 7552 | 494.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
| 6618 | 252.60 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 39003 | 160.34 | 2025-10-25 | 73 | 3 | 11 | Actual |
| 20385 | 69.91 | 2024-05-26 | 73 | 4 | 11 | Actual |
| 27803 | 298.64 | 2024-12-24 | 73 | 6 | 12 | Actual |
| 21775 | 257.00 | 2024-07-24 | 73 | 6 | 4 | Actual |
| 28601 | 482.91 | 2025-01-24 | 73 | 2 | 8 | Actual |
| 17889 | 55.00 | 2024-03-26 | 73 | 2 | 6 | Actual |
| 18212 | 366.24 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 33632 | 778.00 | 2025-06-26 | 73 | 1 | 3 | Actual |
| 12610 | 400.00 | 2023-10-25 | 73 | 6 | 4 | Budget |
| 6944 | 514.00 | 2023-05-27 | 73 | 1 | 4 | Actual |
| 4322 | 400.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 21061 | 127.00 | 2024-06-26 | 73 | 6 | 6 | Actual |
| 19062 | 414.00 | 2024-04-25 | 73 | 1 | 7 | Actual |
| 38593 | 248.00 | 2025-10-25 | 73 | 3 | 6 | Actual |
| 34937 | 591.00 | 2025-07-25 | 73 | 6 | 4 | Actual |
| 24936 | 152.00 | 2024-10-24 | 73 | 1 | 6 | Actual |
| 15854 | 150.00 | 2024-01-25 | 73 | 3 | 6 | Actual |
| 2922 | 108.00 | 2023-01-25 | 73 | 5 | 6 | Actual |
| 35759 | 431.62 | 2025-07-25 | 73 | 6 | 12 | Actual |
| 12032 | 270.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 17711 | 281.00 | 2024-03-26 | 73 | 6 | 4 | Actual |
| 12830 | 223.00 | 2023-10-25 | 73 | 1 | 6 | Actual |
| 29286 | 486.00 | 2025-02-23 | 73 | 6 | 4 | Actual |
| 7084 | 300.00 | 2023-05-27 | 73 | 1 | 5 | Budget |
| 21925 | 162.00 | 2024-07-24 | 73 | 1 | 6 | Actual |
| 11094 | 120.00 | 2023-08-25 | 73 | 2 | 8 | Budget |
| 1944 | 362.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 11799 | 300.00 | 2023-09-24 | 73 | 3 | 6 | Budget |
| 3716 | 336.00 | 2023-02-24 | 73 | 1 | 5 | Actual |
| 29344 | 471.00 | 2025-02-23 | 73 | 1 | 5 | Actual |
| 3575 | 443.00 | 2023-02-24 | 73 | 1 | 4 | Actual |
| 29041 | 520.56 | 2025-01-24 | 73 | 2 | 13 | Actual |
| 3386 | 220.00 | 2023-02-24 | 73 | 1 | 3 | Budget |
| 14761 | 226.00 | 2023-12-25 | 73 | 6 | 5 | Actual |
| 5120 | 220.00 | 2023-03-27 | 73 | 4 | 6 | Budget |
| 24991 | 162.00 | 2024-10-24 | 73 | 3 | 6 | Actual |
| 31596 | 702.00 | 2025-04-25 | 73 | 1 | 5 | Actual |
| 13351 | 245.03 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 7367 | 220.00 | 2023-05-27 | 73 | 4 | 6 | Budget |
| 22389 | 102.89 | 2024-07-24 | 73 | 3 | 11 | Actual |
| 30795 | 421.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 32542 | 355.00 | 2025-05-26 | 73 | 6 | 3 | Actual |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 21331 | 97.57 | 2024-06-26 | 73 | 1 | 11 | Actual |
| 24396 | 83.74 | 2024-09-23 | 73 | 4 | 11 | Actual |
| 26142 | 125.00 | 2024-11-23 | 73 | 6 | 6 | Actual |
| 7878 | 257.00 | 2023-06-27 | 73 | 1 | 3 | Actual |
| 23312 | 139.06 | 2024-08-24 | 73 | 1 | 11 | Actual |
| 18504 | 32.67 | 2024-03-26 | 73 | 6 | 12 | Actual |
| 24666 | 377.00 | 2024-10-24 | 73 | 6 | 3 | Actual |
| 34427 | 199.70 | 2025-06-26 | 73 | 4 | 11 | Actual |
| 7472 | 157.00 | 2023-05-27 | 73 | 6 | 6 | Actual |
| 30200 | 366.17 | 2025-02-23 | 73 | 6 | 13 | Actual |
| 19005 | 142.00 | 2024-04-25 | 73 | 6 | 6 | Actual |
| 4569 | 120.00 | 2023-03-27 | 73 | 6 | 3 | Budget |
| 13083 | 220.00 | 2023-10-25 | 73 | 6 | 6 | Budget |
| 12611 | 364.00 | 2023-10-25 | 73 | 6 | 4 | Actual |
| 3901 | 118.00 | 2023-02-24 | 73 | 2 | 6 | Actual |
| 27978 | 536.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
| 586 | 281.00 | 2022-11-24 | 73 | 3 | 6 | Actual |
| 12423 | 173.00 | 2023-10-25 | 73 | 6 | 3 | Actual |
| 38175 | 369.68 | 2025-09-24 | 73 | 6 | 13 | Actual |
| 21952 | 62.00 | 2024-07-24 | 73 | 2 | 6 | Actual |
| 13021 | 110.00 | 2023-10-25 | 73 | 5 | 6 | Budget |
| 22540 | 32.67 | 2024-07-24 | 73 | 6 | 12 | Actual |
| 27569 | 113.53 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 20832 | 351.00 | 2024-06-26 | 73 | 1 | 5 | Actual |
| 12752 | 249.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 22243 | 355.63 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 16031 | 429.00 | 2024-01-25 | 73 | 6 | 7 | Actual |
| 5694 | 120.00 | 2023-04-26 | 73 | 6 | 3 | Budget |
| 13303 | 300.00 | 2023-10-25 | 73 | 1 | 8 | Budget |
| 1067 | 198.05 | 2022-11-24 | 73 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 9186 | 357.00 | 2023-07-25 | 73 | 1 | 4 | Actual |
| 37495 | 128.00 | 2025-09-24 | 73 | 5 | 6 | Actual |
| 5821 | 400.00 | 2023-04-26 | 73 | 1 | 4 | Budget |
| 8488 | 198.00 | 2023-06-27 | 73 | 4 | 6 | Actual |
| 9511 | 94.00 | 2023-07-25 | 73 | 2 | 6 | Actual |
| 28013 | 478.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 33752 | 655.00 | 2025-06-26 | 73 | 1 | 4 | Actual |
| 19709 | 431.00 | 2024-05-26 | 73 | 1 | 4 | Actual |
| 14458 | 27.36 | 2023-11-24 | 73 | 6 | 12 | Actual |
| 38267 | 482.00 | 2025-10-25 | 73 | 6 | 3 | Actual |
| 34725 | 338.10 | 2025-06-26 | 73 | 6 | 13 | Actual |
| 36590 | 510.18 | 2025-08-25 | 73 | 6 | 8 | Actual |
| 1207 | 220.00 | 2022-12-25 | 73 | 6 | 3 | Budget |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 19801 | 429.00 | 2024-05-26 | 73 | 1 | 5 | Actual |
| 31475 | 146.00 | 2025-04-25 | 73 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-08-25 | 73 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
| 2981 | 220.00 | 2023-01-25 | 73 | 6 | 6 | Budget |
| 36648 | 389.06 | 2025-08-25 | 73 | 1 | 11 | Actual |
| 9606 | 139.00 | 2023-07-25 | 73 | 4 | 6 | Actual |
| 6679 | 292.00 | 2023-04-26 | 73 | 6 | 8 | Actual |
| 2003 | 345.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 31418 | 355.00 | 2025-04-25 | 73 | 6 | 3 | Actual |
| 16437 | 11.40 | 2024-01-25 | 73 | 2 | 12 | Actual |
| 2731 | 213.00 | 2023-01-25 | 73 | 1 | 6 | Actual |
| 17862 | 210.00 | 2024-03-26 | 73 | 1 | 6 | Actual |
| 22122 | 429.00 | 2024-07-24 | 73 | 1 | 7 | Actual |
| 26057 | 168.00 | 2024-11-23 | 73 | 3 | 6 | Actual |
| 11623 | 300.00 | 2023-09-24 | 73 | 6 | 5 | Budget |
| 879 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Actual |
| 1756 | 220.00 | 2022-12-25 | 73 | 4 | 6 | Budget |
| 158 | 80.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 34018 | 175.00 | 2025-06-26 | 73 | 4 | 6 | Actual |
| 4429 | 246.54 | 2023-02-24 | 73 | 6 | 8 | Actual |
| 12690 | 339.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
| 14342 | 73.10 | 2023-11-24 | 73 | 6 | 11 | Actual |
| 13022 | 127.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 7690 | 300.00 | 2023-05-27 | 73 | 1 | 8 | Budget |
| 24751 | 380.00 | 2024-10-24 | 73 | 1 | 4 | Actual |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 39296 | 422.31 | 2025-10-25 | 73 | 2 | 13 | Actual |
| 10255 | 62.00 | 2023-08-25 | 73 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-09-23 | 73 | 5 | 6 | Actual |
| 32920 | 99.00 | 2025-05-26 | 73 | 5 | 6 | Actual |
| 23421 | 25.23 | 2024-08-24 | 73 | 5 | 11 | Actual |
| 25374 | 24.16 | 2024-10-24 | 73 | 2 | 11 | Actual |
| 25605 | 23.10 | 2024-10-24 | 73 | 6 | 12 | Actual |
| 19417 | 129.48 | 2024-04-25 | 73 | 6 | 11 | Actual |
| 33277 | 109.27 | 2025-05-26 | 73 | 3 | 11 | Actual |
| 7938 | 161.00 | 2023-06-27 | 73 | 6 | 3 | Actual |
| 21273 | 246.54 | 2024-06-26 | 73 | 6 | 8 | Actual |
| 3996 | 220.00 | 2023-02-24 | 73 | 4 | 6 | Budget |
| 11624 | 280.00 | 2023-09-24 | 73 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-11-24 | 73 | 3 | 11 | Actual |
| 33992 | 221.00 | 2025-06-26 | 73 | 3 | 6 | Actual |
| 24843 | 245.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 29902 | 181.61 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 29929 | 162.46 | 2025-02-23 | 73 | 4 | 11 | Actual |
| 31631 | 532.00 | 2025-04-25 | 73 | 6 | 5 | Actual |
| 28070 | 141.00 | 2025-01-24 | 73 | 7 | 3 | Actual |
| 29875 | 73.10 | 2025-02-23 | 73 | 2 | 11 | Actual |
| 24878 | 272.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
| 37415 | 92.00 | 2025-09-24 | 73 | 2 | 6 | Actual |
| 36993 | 310.03 | 2025-08-25 | 73 | 2 | 13 | Actual |
| 10675 | 300.00 | 2023-08-25 | 73 | 3 | 6 | Budget |
| 11420 | 400.00 | 2023-09-24 | 73 | 1 | 4 | Budget |
| 2980 | 243.00 | 2023-01-25 | 73 | 6 | 6 | Actual |
| 36908 | 315.66 | 2025-08-25 | 73 | 6 | 12 | Actual |
| 488 | 220.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 17592 | 414.00 | 2024-03-26 | 73 | 6 | 3 | Actual |
| 36556 | 449.57 | 2025-08-25 | 73 | 2 | 8 | Actual |
| 30049 | 47.57 | 2025-02-23 | 73 | 2 | 12 | Actual |
| 4647 | 88.00 | 2023-03-27 | 73 | 7 | 3 | Actual |
| 10828 | 220.00 | 2023-08-25 | 73 | 6 | 6 | Budget |
| 5554 | 198.05 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 32298 | 180.55 | 2025-04-25 | 73 | 1 | 12 | Actual |
| 35817 | 146.87 | 2025-07-25 | 73 | 1 | 13 | Actual |
| 9977 | 305.63 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 4104 | 216.00 | 2023-02-24 | 73 | 6 | 6 | Actual |
| 8016 | 55.00 | 2023-06-27 | 73 | 7 | 3 | Actual |
| 8125 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Actual |
| 961 | 535.94 | 2022-11-24 | 73 | 1 | 8 | Actual |
| 23340 | 63.53 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 37330 | 471.00 | 2025-09-24 | 73 | 6 | 5 | Actual |
| 36470 | 490.00 | 2025-08-25 | 73 | 6 | 7 | Actual |
| 11893 | 63.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 33010 | 685.00 | 2025-05-26 | 73 | 1 | 7 | Actual |
| 10770 | 88.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 16912 | 126.00 | 2024-02-24 | 73 | 4 | 6 | Actual |
| 2408 | 80.00 | 2023-01-25 | 73 | 7 | 3 | Budget |
| 26619 | 24.16 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 31055 | 184.81 | 2025-03-26 | 73 | 4 | 11 | Actual |
| 6350 | 220.00 | 2023-04-26 | 73 | 6 | 6 | Budget |
| 15229 | 126.29 | 2023-12-25 | 73 | 1 | 11 | Actual |
| 25428 | 64.59 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 19275 | 122.04 | 2024-04-25 | 73 | 1 | 11 | Actual |
| 8265 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 30349 | 161.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 34226 | 692.00 | 2025-06-26 | 73 | 1 | 8 | Actual |
| 37388 | 203.00 | 2025-09-24 | 73 | 1 | 6 | Actual |
| 12751 | 300.00 | 2023-10-25 | 73 | 6 | 5 | Budget |
Generated 2025-12-24 07:54:00.922 UTC