[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 24 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7005 | 364.00 | 2023-05-25 | 73 | 6 | 4 | Actual |
| 30795 | 421.00 | 2025-03-24 | 73 | 6 | 7 | Actual |
| 36676 | 167.78 | 2025-08-23 | 73 | 2 | 11 | Actual |
| 2874 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 6619 | 220.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 22717 | 395.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 7473 | 220.00 | 2023-05-25 | 73 | 6 | 6 | Budget |
| 1864 | 172.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 15403 | 14.59 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 33845 | 426.00 | 2025-06-24 | 73 | 1 | 5 | Actual |
| 24195 | 655.64 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 1944 | 362.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 28480 | 751.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 16151 | 366.24 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 10770 | 88.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 23601 | 707.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 33879 | 547.00 | 2025-06-24 | 73 | 6 | 5 | Actual |
| 35195 | 84.00 | 2025-07-23 | 73 | 5 | 6 | Actual |
| 11562 | 322.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 37202 | 585.00 | 2025-09-22 | 73 | 1 | 4 | Actual |
| 23220 | 292.00 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 407 | 336.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 37677 | 799.58 | 2025-09-22 | 73 | 1 | 8 | Actual |
| 19062 | 414.00 | 2024-04-23 | 73 | 1 | 7 | Actual |
| 21331 | 97.57 | 2024-06-24 | 73 | 1 | 11 | Actual |
| 5773 | 110.00 | 2023-04-24 | 73 | 7 | 3 | Budget |
| 16410 | 17.78 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 15051 | 364.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 9139 | 47.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 19836 | 234.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 11703 | 270.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 12172 | 395.03 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 34018 | 175.00 | 2025-06-24 | 73 | 4 | 6 | Actual |
| 27684 | 181.61 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 9928 | 300.00 | 2023-07-23 | 73 | 1 | 8 | Budget |
| 31689 | 266.00 | 2025-04-23 | 73 | 1 | 6 | Actual |
| 9559 | 237.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 35844 | 366.17 | 2025-07-23 | 73 | 2 | 13 | Actual |
| 11952 | 218.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 32153 | 146.51 | 2025-04-23 | 73 | 3 | 11 | Actual |
| 29929 | 162.46 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 8441 | 245.00 | 2023-06-25 | 73 | 3 | 6 | Actual |
| 4371 | 325.33 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 12093 | 236.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 21474 | 94.38 | 2024-06-24 | 73 | 6 | 11 | Actual |
| 34782 | 665.00 | 2025-07-23 | 73 | 1 | 3 | Actual |
| 24785 | 229.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 19155 | 714.73 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 30021 | 222.04 | 2025-02-21 | 73 | 1 | 12 | Actual |
| 4244 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Budget |
| 9606 | 139.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 2731 | 213.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 34226 | 692.00 | 2025-06-24 | 73 | 1 | 8 | Actual |
| 25374 | 24.16 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 12501 | 80.00 | 2023-10-23 | 73 | 7 | 3 | Budget |
| 7878 | 257.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 12752 | 249.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 632 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 10116 | 300.00 | 2023-08-23 | 73 | 1 | 3 | Budget |
| 12360 | 300.00 | 2023-10-23 | 73 | 1 | 3 | Budget |
| 24843 | 245.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 37939 | 302.89 | 2025-09-22 | 73 | 6 | 11 | Actual |
| 39091 | 242.25 | 2025-10-23 | 73 | 6 | 11 | Actual |
| 2921 | 120.00 | 2023-01-23 | 73 | 5 | 6 | Budget |
| 36180 | 373.00 | 2025-08-23 | 73 | 6 | 5 | Actual |
| 18001 | 158.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 8814 | 510.18 | 2023-06-25 | 73 | 1 | 8 | Actual |
| 24314 | 122.04 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 738 | 201.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 8674 | 332.00 | 2023-06-25 | 73 | 1 | 7 | Actual |
| 17296 | 81.61 | 2024-02-22 | 73 | 3 | 11 | Actual |
| 9711 | 148.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 27363 | 473.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 31294 | 238.10 | 2025-03-24 | 73 | 2 | 13 | Actual |
| 38770 | 386.00 | 2025-10-23 | 73 | 6 | 7 | Actual |
| 10176 | 220.00 | 2023-08-23 | 73 | 6 | 3 | Budget |
| 5632 | 220.00 | 2023-04-24 | 73 | 1 | 3 | Budget |
| 19502 | 10.33 | 2024-04-23 | 73 | 2 | 12 | Actual |
| 15854 | 150.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 22929 | 34.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 39030 | 260.34 | 2025-10-23 | 73 | 4 | 11 | Actual |
| 34574 | 111.40 | 2025-06-24 | 73 | 2 | 12 | Actual |
| 13022 | 127.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 3997 | 152.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
| 21925 | 162.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 36053 | 963.00 | 2025-08-23 | 73 | 1 | 4 | Actual |
| 5227 | 153.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 11623 | 300.00 | 2023-09-22 | 73 | 6 | 5 | Budget |
| 33632 | 778.00 | 2025-06-24 | 73 | 1 | 3 | Actual |
| 30563 | 208.00 | 2025-03-24 | 73 | 1 | 6 | Actual |
| 20924 | 181.00 | 2024-06-24 | 73 | 1 | 6 | Actual |
| 36238 | 263.00 | 2025-08-23 | 73 | 1 | 6 | Actual |
| 16738 | 386.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 8535 | 148.00 | 2023-06-25 | 73 | 5 | 6 | Actual |
| 11047 | 585.94 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 22416 | 97.57 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 10908 | 400.00 | 2023-08-23 | 73 | 1 | 7 | Budget |
| 10441 | 416.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 12927 | 300.00 | 2023-10-23 | 73 | 3 | 6 | Budget |
| 23849 | 236.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 35607 | 37.99 | 2025-07-23 | 73 | 5 | 11 | Actual |
| 1008 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 16645 | 317.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 38828 | 793.52 | 2025-10-23 | 73 | 1 | 8 | Actual |
| 16938 | 93.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 9000 | 222.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 12690 | 339.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 28775 | 151.83 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 13594 | 166.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 21952 | 62.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 30292 | 355.00 | 2025-03-24 | 73 | 6 | 3 | Actual |
| 25488 | 114.59 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 3449 | 120.00 | 2023-02-22 | 73 | 6 | 3 | Budget |
| 7320 | 211.00 | 2023-05-25 | 73 | 3 | 6 | Actual |
| 10442 | 400.00 | 2023-08-23 | 73 | 1 | 5 | Budget |
| 5881 | 300.00 | 2023-04-24 | 73 | 6 | 4 | Budget |
| 16117 | 395.03 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 2593 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 39149 | 214.59 | 2025-10-23 | 73 | 1 | 12 | Actual |
| 8862 | 220.00 | 2023-06-25 | 73 | 2 | 8 | Budget |
| 11800 | 313.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 16886 | 262.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 33964 | 50.00 | 2025-06-24 | 73 | 2 | 6 | Actual |
| 34254 | 520.79 | 2025-06-24 | 73 | 2 | 8 | Actual |
| 6244 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 19183 | 390.48 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 29963 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 879 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 11846 | 167.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 6197 | 254.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 8124 | 300.00 | 2023-06-25 | 73 | 6 | 4 | Budget |
| 9511 | 94.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 31886 | 795.00 | 2025-04-23 | 73 | 1 | 7 | Actual |
| 2330 | 159.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 1756 | 220.00 | 2022-12-23 | 73 | 4 | 6 | Budget |
| 29014 | 239.85 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 1206 | 203.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 33396 | 149.70 | 2025-05-24 | 73 | 1 | 12 | Actual |
| 10177 | 141.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 26771 | 329.33 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 12032 | 270.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 17183 | 296.54 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 26109 | 72.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 536 | 100.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 5492 | 220.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 25133 | 499.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 6292 | 110.00 | 2023-04-24 | 73 | 5 | 6 | Budget |
| 17917 | 230.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 26296 | 828.37 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 5226 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 7083 | 273.00 | 2023-05-25 | 73 | 1 | 5 | Actual |
| 35877 | 366.17 | 2025-07-23 | 73 | 6 | 13 | Actual |
| 28515 | 443.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 27238 | 93.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 10303 | 386.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 28956 | 300.76 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 8017 | 70.00 | 2023-06-25 | 73 | 7 | 3 | Budget |
| 13866 | 158.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 28802 | 39.06 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 33130 | 399.57 | 2025-05-24 | 73 | 2 | 8 | Actual |
| 38232 | 579.00 | 2025-10-23 | 73 | 1 | 3 | Actual |
| 21031 | 98.00 | 2024-06-24 | 73 | 5 | 6 | Actual |
| 5168 | 111.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 8203 | 353.00 | 2023-06-25 | 73 | 1 | 5 | Actual |
| 39269 | 232.84 | 2025-10-23 | 73 | 1 | 13 | Actual |
| 1612 | 220.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 28721 | 87.99 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 32040 | 473.82 | 2025-04-23 | 73 | 6 | 8 | Actual |
| 20412 | 50.76 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 13811 | 191.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 26738 | 297.75 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 25784 | 121.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 8735 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Budget |
| 3201 | 520.79 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 35526 | 146.51 | 2025-07-23 | 73 | 2 | 11 | Actual |
| 35580 | 178.42 | 2025-07-23 | 73 | 4 | 11 | Actual |
| 10363 | 400.00 | 2023-08-23 | 73 | 6 | 4 | Budget |
| 16468 | 16.72 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 37174 | 137.00 | 2025-09-22 | 73 | 7 | 3 | Actual |
| 39177 | 94.38 | 2025-10-23 | 73 | 2 | 12 | Actual |
| 3200 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 12031 | 400.00 | 2023-09-22 | 73 | 1 | 7 | Budget |
| 26828 | 527.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 22597 | 643.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 20126 | 301.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 31596 | 702.00 | 2025-04-23 | 73 | 1 | 5 | Actual |
| 21118 | 455.00 | 2024-06-24 | 73 | 1 | 7 | Actual |
| 19743 | 223.00 | 2024-05-24 | 73 | 6 | 4 | Actual |
| 11893 | 63.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
Generated 2025-12-22 06:48:42.305 UTC