[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 30 < SKIP 373 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4508 | 220.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 17350 | 17.78 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 32720 | 556.00 | 2025-06-06 | 73 | 1 | 5 | Actual |
| 27449 | 457.15 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 18179 | 284.42 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 35844 | 366.17 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 39296 | 422.31 | 2025-11-05 | 73 | 2 | 13 | Actual |
| 12974 | 220.00 | 2023-11-05 | 73 | 4 | 6 | Budget |
| 10499 | 364.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 9849 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 3637 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 880 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 3527 | 74.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 5959 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 19624 | 486.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
| 30505 | 450.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 30973 | 262.47 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 26142 | 125.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 6758 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 28190 | 501.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 8921 | 166.24 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 633 | 157.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 22006 | 157.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 14819 | 152.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 4756 | 270.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 36265 | 62.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 33044 | 591.00 | 2025-06-06 | 73 | 6 | 7 | Actual |
| 34226 | 692.00 | 2025-07-07 | 73 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-07-07 | 73 | 2 | 8 | Actual |
| 30292 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 23312 | 139.06 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 24963 | 30.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 33277 | 109.27 | 2025-06-06 | 73 | 3 | 11 | Actual |
| 29518 | 151.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 8124 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 35320 | 473.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2025-08-05 | 73 | 2 | 11 | Actual |
| 6149 | 110.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 27921 | 466.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 29755 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 38645 | 116.00 | 2025-11-05 | 73 | 5 | 6 | Actual |
| 8345 | 300.00 | 2023-07-08 | 73 | 1 | 6 | Budget |
| 39149 | 214.59 | 2025-11-05 | 73 | 1 | 12 | Actual |
| 33102 | 910.19 | 2025-06-06 | 73 | 1 | 8 | Actual |
| 27421 | 937.46 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 23988 | 109.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 29041 | 520.56 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 20739 | 367.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 29223 | 158.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
| 9710 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 7800 | 120.00 | 2023-06-07 | 73 | 6 | 8 | Budget |
| 739 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 2981 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 3387 | 203.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 28480 | 751.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 16237 | 24.16 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 4569 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 19502 | 10.33 | 2024-05-06 | 73 | 2 | 12 | Actual |
| 12032 | 270.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 24195 | 655.64 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 9060 | 161.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 27131 | 182.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 2779 | 66.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 37619 | 452.00 | 2025-10-05 | 73 | 6 | 7 | Actual |
| 29727 | 896.55 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 14400 | 16.72 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 24991 | 162.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 20358 | 51.82 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 6430 | 300.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 22416 | 97.57 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 13918 | 102.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 30618 | 188.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 27363 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 22334 | 105.02 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 16151 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 19743 | 223.00 | 2024-06-06 | 73 | 6 | 4 | Actual |
| 21867 | 210.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 15528 | 416.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 5120 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 38267 | 482.00 | 2025-11-05 | 73 | 6 | 3 | Actual |
| 1660 | 100.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 17269 | 56.08 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 9928 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 4184 | 364.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 19475 | 11.40 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 20531 | 11.40 | 2024-06-06 | 73 | 2 | 12 | Actual |
| 1332 | 500.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 33937 | 240.00 | 2025-07-07 | 73 | 1 | 6 | Actual |
| 1333 | 572.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 26738 | 297.75 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 16831 | 216.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 30257 | 686.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 10828 | 220.00 | 2023-09-05 | 73 | 6 | 6 | Budget |
| 13656 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 36676 | 167.78 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 4568 | 137.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 22540 | 32.67 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 15051 | 364.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
| 20951 | 50.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 21565 | 17.78 | 2024-07-07 | 73 | 6 | 12 | Actual |
| 12282 | 220.78 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 7552 | 494.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 30915 | 567.76 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 35030 | 399.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 18596 | 432.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 4694 | 400.00 | 2023-04-07 | 73 | 1 | 4 | Budget |
| 37388 | 203.00 | 2025-10-05 | 73 | 1 | 6 | Actual |
| 15016 | 592.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 11800 | 313.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 4105 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 10968 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 6100 | 189.00 | 2023-05-07 | 73 | 1 | 6 | Actual |
| 1709 | 300.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 11703 | 270.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 35228 | 210.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 34546 | 277.36 | 2025-07-07 | 73 | 1 | 12 | Actual |
| 34693 | 238.10 | 2025-07-07 | 73 | 2 | 13 | Actual |
| 29131 | 722.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 4647 | 88.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-10-05 | 73 | 7 | 3 | Actual |
| 33304 | 113.53 | 2025-06-06 | 73 | 4 | 11 | Actual |
| 39269 | 232.84 | 2025-11-05 | 73 | 1 | 13 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 39329 | 320.56 | 2025-11-05 | 73 | 6 | 13 | Actual |
| 32390 | 171.43 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 1392 | 312.00 | 2023-01-05 | 73 | 6 | 4 | Actual |
| 20245 | 461.70 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 36293 | 281.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 32920 | 99.00 | 2025-06-06 | 73 | 5 | 6 | Actual |
| 35169 | 135.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 7319 | 220.00 | 2023-06-07 | 73 | 3 | 6 | Budget |
| 37825 | 53.95 | 2025-10-05 | 73 | 2 | 11 | Actual |
| 36556 | 449.57 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 6350 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 28836 | 245.44 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 23849 | 236.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 819 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 9653 | 120.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 13838 | 55.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 32662 | 483.00 | 2025-06-06 | 73 | 6 | 4 | Actual |
| 37202 | 585.00 | 2025-10-05 | 73 | 1 | 4 | Actual |
| 3575 | 443.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 10676 | 304.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 1534 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 18947 | 118.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 28802 | 39.06 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 1009 | 198.05 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 37415 | 92.00 | 2025-10-05 | 73 | 2 | 6 | Actual |
| 37906 | 40.12 | 2025-10-05 | 73 | 5 | 11 | Actual |
| 20034 | 148.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 25605 | 23.10 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 36730 | 167.78 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 20774 | 245.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 38025 | 53.95 | 2025-10-05 | 73 | 2 | 12 | Actual |
| 18921 | 169.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 21532 | 20.97 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 10500 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 26201 | 780.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 14926 | 106.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 36435 | 817.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 7691 | 442.00 | 2023-06-07 | 73 | 1 | 8 | Actual |
| 15493 | 790.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 2921 | 120.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 13022 | 127.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 17183 | 296.54 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 5773 | 110.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 36703 | 210.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 30795 | 421.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 3201 | 520.79 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-11-05 | 73 | 2 | 8 | Budget |
| 17442 | 8.21 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 13951 | 142.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 7270 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
| 29875 | 73.10 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 6198 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 22752 | 205.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 407 | 336.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 12879 | 120.00 | 2023-11-05 | 73 | 2 | 6 | Budget |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 6819 | 135.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 16886 | 262.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 30021 | 222.04 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 38948 | 369.91 | 2025-11-05 | 73 | 1 | 11 | Actual |
| 13811 | 191.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 35698 | 186.93 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 37585 | 582.00 | 2025-10-05 | 73 | 1 | 7 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 5226 | 220.00 | 2023-04-07 | 73 | 6 | 6 | Budget |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 35726 | 102.89 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 489 | 169.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 10255 | 62.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 15880 | 103.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 31175 | 111.40 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 4976 | 218.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 12548 | 429.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 6197 | 254.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 17063 | 353.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 20619 | 721.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 38856 | 355.63 | 2025-11-05 | 73 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 8393 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 19357 | 66.72 | 2024-05-06 | 73 | 4 | 11 | Actual |
| 38059 | 365.66 | 2025-10-05 | 73 | 6 | 12 | Actual |
| 6351 | 131.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 11155 | 205.63 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 9463 | 300.00 | 2023-08-05 | 73 | 1 | 6 | Budget |
| 27541 | 350.77 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 34488 | 293.32 | 2025-07-07 | 73 | 6 | 11 | Actual |
| 34902 | 702.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 14167 | 355.63 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 15257 | 23.10 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 11952 | 218.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 15229 | 126.29 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 6245 | 153.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 32868 | 240.00 | 2025-06-06 | 73 | 3 | 6 | Actual |
| 10770 | 88.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 26619 | 24.16 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 31294 | 238.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 29577 | 228.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 35968 | 456.00 | 2025-09-05 | 73 | 6 | 3 | Actual |
| 38117 | 260.91 | 2025-10-05 | 73 | 1 | 13 | Actual |
| 11482 | 400.00 | 2023-10-05 | 73 | 6 | 4 | Budget |
| 38352 | 617.00 | 2025-11-05 | 73 | 1 | 4 | Actual |
| 19384 | 45.44 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 27770 | 37.99 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 2874 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 37739 | 631.40 | 2025-10-05 | 73 | 6 | 8 | Actual |
Generated 2026-01-04 04:47:26.592 UTC