[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 38 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16971 | 137.00 | 2024-02-23 | 73 | 6 | 6 | Actual |
| 29166 | 450.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 36757 | 69.91 | 2025-08-24 | 73 | 5 | 11 | Actual |
| 5881 | 300.00 | 2023-04-25 | 73 | 6 | 4 | Budget |
| 2875 | 198.00 | 2023-01-24 | 73 | 4 | 6 | Actual |
| 35088 | 162.00 | 2025-07-24 | 73 | 1 | 6 | Actual |
| 17862 | 210.00 | 2024-03-25 | 73 | 1 | 6 | Actual |
| 11799 | 300.00 | 2023-09-23 | 73 | 3 | 6 | Budget |
| 34373 | 60.33 | 2025-06-25 | 73 | 2 | 11 | Actual |
| 29577 | 228.00 | 2025-02-22 | 73 | 6 | 6 | Actual |
| 8535 | 148.00 | 2023-06-26 | 73 | 5 | 6 | Actual |
| 13716 | 365.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
| 4243 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Actual |
| 13083 | 220.00 | 2023-10-24 | 73 | 6 | 6 | Budget |
| 34902 | 702.00 | 2025-07-24 | 73 | 1 | 4 | Actual |
| 23254 | 364.72 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 35607 | 37.99 | 2025-07-24 | 73 | 5 | 11 | Actual |
| 18596 | 432.00 | 2024-04-24 | 73 | 6 | 3 | Actual |
| 38480 | 395.00 | 2025-10-24 | 73 | 6 | 5 | Actual |
| 6245 | 153.00 | 2023-04-25 | 73 | 4 | 6 | Actual |
| 23220 | 292.00 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 6197 | 254.00 | 2023-04-25 | 73 | 3 | 6 | Actual |
| 36025 | 132.00 | 2025-08-24 | 73 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-10-24 | 73 | 6 | 4 | Actual |
| 30670 | 91.00 | 2025-03-25 | 73 | 5 | 6 | Actual |
| 27742 | 282.68 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 8204 | 300.00 | 2023-06-26 | 73 | 1 | 5 | Budget |
| 22844 | 351.00 | 2024-08-23 | 73 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-08-24 | 73 | 1 | 8 | Budget |
| 10442 | 400.00 | 2023-08-24 | 73 | 1 | 5 | Budget |
| 32298 | 180.55 | 2025-04-24 | 73 | 1 | 12 | Actual |
| 28132 | 452.00 | 2025-01-23 | 73 | 6 | 4 | Actual |
| 18151 | 443.51 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 33992 | 221.00 | 2025-06-25 | 73 | 3 | 6 | Actual |
| 18866 | 123.00 | 2024-04-24 | 73 | 1 | 6 | Actual |
| 6680 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 18325 | 68.85 | 2024-03-25 | 73 | 3 | 11 | Actual |
| 14959 | 135.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
| 12500 | 65.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
| 21061 | 127.00 | 2024-06-25 | 73 | 6 | 6 | Actual |
| 9383 | 300.00 | 2023-07-24 | 73 | 6 | 5 | Budget |
| 30021 | 222.04 | 2025-02-22 | 73 | 1 | 12 | Actual |
| 34574 | 111.40 | 2025-06-25 | 73 | 2 | 12 | Actual |
| 9138 | 70.00 | 2023-07-24 | 73 | 7 | 3 | Budget |
| 26201 | 780.00 | 2024-11-22 | 73 | 1 | 7 | Actual |
| 30973 | 262.47 | 2025-03-25 | 73 | 1 | 11 | Actual |
| 20832 | 351.00 | 2024-06-25 | 73 | 1 | 5 | Actual |
| 266 | 263.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 33752 | 655.00 | 2025-06-25 | 73 | 1 | 4 | Actual |
| 1067 | 198.05 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 39269 | 232.84 | 2025-10-24 | 73 | 1 | 13 | Actual |
| 9000 | 222.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
| 28013 | 478.00 | 2025-01-23 | 73 | 6 | 3 | Actual |
| 15648 | 304.00 | 2024-01-24 | 73 | 6 | 4 | Actual |
| 20245 | 461.70 | 2024-05-25 | 73 | 6 | 8 | Actual |
| 37825 | 53.95 | 2025-09-23 | 73 | 2 | 11 | Actual |
| 14726 | 332.00 | 2023-12-24 | 73 | 1 | 5 | Actual |
| 31631 | 532.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 16858 | 62.00 | 2024-02-23 | 73 | 2 | 6 | Actual |
| 7223 | 300.00 | 2023-05-26 | 73 | 1 | 6 | Budget |
| 5073 | 220.00 | 2023-03-26 | 73 | 3 | 6 | Budget |
| 28070 | 141.00 | 2025-01-23 | 73 | 7 | 3 | Actual |
| 17063 | 353.00 | 2024-02-23 | 73 | 6 | 7 | Actual |
| 24936 | 152.00 | 2024-10-23 | 73 | 1 | 6 | Actual |
| 13751 | 288.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 21656 | 364.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 32627 | 741.00 | 2025-05-25 | 73 | 1 | 4 | Actual |
| 11156 | 220.00 | 2023-08-24 | 73 | 6 | 8 | Budget |
| 32720 | 556.00 | 2025-05-25 | 73 | 1 | 5 | Actual |
| 35440 | 395.03 | 2025-07-24 | 73 | 6 | 8 | Actual |
| 32153 | 146.51 | 2025-04-24 | 73 | 3 | 11 | Actual |
| 12927 | 300.00 | 2023-10-24 | 73 | 3 | 6 | Budget |
| 29041 | 520.56 | 2025-01-23 | 73 | 2 | 13 | Actual |
| 1149 | 286.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
| 28480 | 751.00 | 2025-01-23 | 73 | 1 | 7 | Actual |
| 24137 | 339.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 4371 | 325.33 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 10968 | 300.00 | 2023-08-24 | 73 | 6 | 7 | Budget |
| 2191 | 284.42 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 29902 | 181.61 | 2025-02-22 | 73 | 3 | 11 | Actual |
| 34044 | 132.00 | 2025-06-25 | 73 | 5 | 6 | Actual |
| 36145 | 649.00 | 2025-08-24 | 73 | 1 | 5 | Actual |
| 3448 | 161.00 | 2023-02-23 | 73 | 6 | 3 | Actual |
| 28364 | 195.00 | 2025-01-23 | 73 | 4 | 6 | Actual |
| 39177 | 94.38 | 2025-10-24 | 73 | 2 | 12 | Actual |
| 23367 | 83.74 | 2024-08-23 | 73 | 3 | 11 | Actual |
| 23192 | 514.73 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 23544 | 22.04 | 2024-08-23 | 73 | 6 | 12 | Actual |
| 15528 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 35378 | 896.55 | 2025-07-24 | 73 | 1 | 8 | Actual |
| 26982 | 486.00 | 2024-12-23 | 73 | 6 | 4 | Actual |
| 20446 | 94.38 | 2024-05-25 | 73 | 6 | 11 | Actual |
| 16237 | 24.16 | 2024-01-24 | 73 | 2 | 11 | Actual |
| 1710 | 190.00 | 2022-12-24 | 73 | 3 | 6 | Actual |
| 5121 | 161.00 | 2023-03-26 | 73 | 4 | 6 | Actual |
| 31475 | 146.00 | 2025-04-24 | 73 | 7 | 3 | Actual |
| 18212 | 366.24 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 10579 | 220.00 | 2023-08-24 | 73 | 1 | 6 | Budget |
| 12422 | 220.00 | 2023-10-24 | 73 | 6 | 3 | Budget |
| 12689 | 400.00 | 2023-10-24 | 73 | 1 | 5 | Budget |
| 3201 | 520.79 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 14846 | 83.00 | 2023-12-24 | 73 | 2 | 6 | Actual |
| 15137 | 252.60 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 21118 | 455.00 | 2024-06-25 | 73 | 1 | 7 | Actual |
| 17241 | 100.76 | 2024-02-23 | 73 | 1 | 11 | Actual |
| 6679 | 292.00 | 2023-04-25 | 73 | 6 | 8 | Actual |
| 6100 | 189.00 | 2023-04-25 | 73 | 1 | 6 | Actual |
| 19217 | 257.15 | 2024-04-24 | 73 | 6 | 8 | Actual |
| 30618 | 188.00 | 2025-03-25 | 73 | 3 | 6 | Actual |
| 3249 | 207.15 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 6244 | 220.00 | 2023-04-25 | 73 | 4 | 6 | Budget |
| 16291 | 73.10 | 2024-01-24 | 73 | 4 | 11 | Actual |
| 21153 | 416.00 | 2024-06-25 | 73 | 6 | 7 | Actual |
| 20001 | 68.00 | 2024-05-25 | 73 | 5 | 6 | Actual |
| 31886 | 795.00 | 2025-04-24 | 73 | 1 | 7 | Actual |
| 27861 | 183.71 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 15051 | 364.00 | 2023-12-24 | 73 | 6 | 7 | Actual |
| 19624 | 486.00 | 2024-05-25 | 73 | 6 | 3 | Actual |
| 14458 | 27.36 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 8441 | 245.00 | 2023-06-26 | 73 | 3 | 6 | Actual |
| 4323 | 442.00 | 2023-02-23 | 73 | 1 | 8 | Actual |
| 29755 | 399.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 5120 | 220.00 | 2023-03-26 | 73 | 4 | 6 | Budget |
| 14549 | 471.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 27158 | 75.00 | 2024-12-23 | 73 | 2 | 6 | Actual |
| 1944 | 362.00 | 2022-12-24 | 73 | 1 | 7 | Actual |
| 11562 | 322.00 | 2023-09-23 | 73 | 1 | 5 | Actual |
| 25784 | 121.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
| 21867 | 210.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 8536 | 120.00 | 2023-06-26 | 73 | 5 | 6 | Budget |
| 16264 | 57.14 | 2024-01-24 | 73 | 3 | 11 | Actual |
| 16525 | 585.00 | 2024-02-23 | 73 | 1 | 3 | Actual |
| 7271 | 131.00 | 2023-05-26 | 73 | 2 | 6 | Actual |
| 33845 | 426.00 | 2025-06-25 | 73 | 1 | 5 | Actual |
| 34817 | 546.00 | 2025-07-24 | 73 | 6 | 3 | Actual |
| 9187 | 500.00 | 2023-07-24 | 73 | 1 | 4 | Budget |
| 36265 | 62.00 | 2025-08-24 | 73 | 2 | 6 | Actual |
| 24396 | 83.74 | 2024-09-22 | 73 | 4 | 11 | Actual |
| 34076 | 154.00 | 2025-06-25 | 73 | 6 | 6 | Actual |
| 1756 | 220.00 | 2022-12-24 | 73 | 4 | 6 | Budget |
| 30881 | 355.63 | 2025-03-25 | 73 | 2 | 8 | Actual |
| 3121 | 282.00 | 2023-01-24 | 73 | 6 | 7 | Actual |
| 33277 | 109.27 | 2025-05-25 | 73 | 3 | 11 | Actual |
| 17296 | 81.61 | 2024-02-23 | 73 | 3 | 11 | Actual |
| 3852 | 220.00 | 2023-02-23 | 73 | 1 | 6 | Budget |
| 1333 | 572.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 27803 | 298.64 | 2024-12-23 | 73 | 6 | 12 | Actual |
| 12221 | 120.00 | 2023-09-23 | 73 | 2 | 8 | Budget |
| 20739 | 367.00 | 2024-06-25 | 73 | 1 | 4 | Actual |
| 19357 | 66.72 | 2024-04-24 | 73 | 4 | 11 | Actual |
| 738 | 201.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 25488 | 114.59 | 2024-10-23 | 73 | 6 | 11 | Actual |
| 5553 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 22983 | 82.00 | 2024-08-23 | 73 | 4 | 6 | Actual |
| 27569 | 113.53 | 2024-12-23 | 73 | 2 | 11 | Actual |
| 6022 | 345.00 | 2023-04-25 | 73 | 6 | 5 | Actual |
| 12281 | 220.00 | 2023-09-23 | 73 | 6 | 8 | Budget |
| 25226 | 542.00 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 23756 | 254.00 | 2024-09-22 | 73 | 6 | 4 | Actual |
| 2330 | 159.00 | 2023-01-24 | 73 | 6 | 3 | Actual |
| 38144 | 346.87 | 2025-09-23 | 73 | 2 | 13 | Actual |
| 13656 | 304.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 17917 | 230.00 | 2024-03-25 | 73 | 3 | 6 | Actual |
| 14515 | 546.00 | 2023-12-24 | 73 | 1 | 3 | Actual |
| 10499 | 364.00 | 2023-08-24 | 73 | 6 | 5 | Actual |
| 12974 | 220.00 | 2023-10-24 | 73 | 4 | 6 | Budget |
| 32207 | 73.10 | 2025-04-24 | 73 | 5 | 11 | Actual |
| 15229 | 126.29 | 2023-12-24 | 73 | 1 | 11 | Actual |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 8862 | 220.00 | 2023-06-26 | 73 | 2 | 8 | Budget |
| 38267 | 482.00 | 2025-10-24 | 73 | 6 | 3 | Actual |
| 2192 | 220.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 1068 | 220.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 19330 | 56.08 | 2024-04-24 | 73 | 3 | 11 | Actual |
| 7083 | 273.00 | 2023-05-26 | 73 | 1 | 5 | Actual |
| 27483 | 296.54 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 13224 | 300.00 | 2023-10-24 | 73 | 6 | 7 | Budget |
| 6571 | 655.64 | 2023-04-25 | 73 | 1 | 8 | Actual |
| 7270 | 120.00 | 2023-05-26 | 73 | 2 | 6 | Budget |
| 13918 | 102.00 | 2023-11-23 | 73 | 5 | 6 | Actual |
| 2593 | 300.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
| 30505 | 450.00 | 2025-03-25 | 73 | 6 | 5 | Actual |
| 12690 | 339.00 | 2023-10-24 | 73 | 1 | 5 | Actual |
| 5554 | 198.05 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 25847 | 307.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
| 14282 | 102.89 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 36053 | 963.00 | 2025-08-24 | 73 | 1 | 4 | Actual |
| 9790 | 455.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 11702 | 220.00 | 2023-09-23 | 73 | 1 | 6 | Budget |
| 20711 | 96.00 | 2024-06-25 | 73 | 7 | 3 | Actual |
| 11847 | 220.00 | 2023-09-23 | 73 | 4 | 6 | Budget |
| 15906 | 127.00 | 2024-01-24 | 73 | 5 | 6 | Actual |
| 19 | 250.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
| 39057 | 41.19 | 2025-10-24 | 73 | 5 | 11 | Actual |
| 23340 | 63.53 | 2024-08-23 | 73 | 2 | 11 | Actual |
| 33010 | 685.00 | 2025-05-25 | 73 | 1 | 7 | Actual |
| 33458 | 343.32 | 2025-05-25 | 73 | 6 | 12 | Actual |
| 1660 | 100.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 20951 | 50.00 | 2024-06-25 | 73 | 2 | 6 | Actual |
| 17500 | 28.42 | 2024-02-23 | 73 | 6 | 12 | Actual |
| 34454 | 69.91 | 2025-06-25 | 73 | 5 | 11 | Actual |
| 489 | 169.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 2980 | 243.00 | 2023-01-24 | 73 | 6 | 6 | Actual |
| 37202 | 585.00 | 2025-09-23 | 73 | 1 | 4 | Actual |
| 2408 | 80.00 | 2023-01-24 | 73 | 7 | 3 | Budget |
| 9560 | 220.00 | 2023-07-24 | 73 | 3 | 6 | Budget |
| 9849 | 300.00 | 2023-07-24 | 73 | 6 | 7 | Budget |
| 13351 | 245.03 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 32006 | 399.57 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 36345 | 116.00 | 2025-08-24 | 73 | 5 | 6 | Actual |
| 267 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Budget |
| 8392 | 111.00 | 2023-06-26 | 73 | 2 | 6 | Actual |
| 35195 | 84.00 | 2025-07-24 | 73 | 5 | 6 | Actual |
| 2731 | 213.00 | 2023-01-24 | 73 | 1 | 6 | Actual |
| 14634 | 307.00 | 2023-12-24 | 73 | 1 | 4 | Actual |
| 31770 | 139.00 | 2025-04-24 | 73 | 4 | 6 | Actual |
| 35169 | 135.00 | 2025-07-24 | 73 | 4 | 6 | Actual |
| 3527 | 74.00 | 2023-02-23 | 73 | 7 | 3 | Actual |
| 15436 | 24.16 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 24963 | 30.00 | 2024-10-23 | 73 | 2 | 6 | Actual |
| 8673 | 400.00 | 2023-06-26 | 73 | 1 | 7 | Budget |
| 4695 | 483.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 13866 | 158.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 8344 | 213.00 | 2023-06-26 | 73 | 1 | 6 | Actual |
| 36993 | 310.03 | 2025-08-24 | 73 | 2 | 13 | Actual |
| 34874 | 158.00 | 2025-07-24 | 73 | 7 | 3 | Actual |
| 26526 | 15.65 | 2024-11-22 | 73 | 5 | 11 | Actual |
| 24515 | 20.97 | 2024-09-22 | 73 | 1 | 12 | Actual |
| 14167 | 355.63 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 28338 | 321.00 | 2025-01-23 | 73 | 3 | 6 | Actual |
| 25690 | 585.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 15939 | 118.00 | 2024-01-24 | 73 | 6 | 6 | Actual |
| 29929 | 162.46 | 2025-02-22 | 73 | 4 | 11 | Actual |
| 31503 | 815.00 | 2025-04-24 | 73 | 1 | 4 | Actual |
| 31175 | 111.40 | 2025-03-25 | 73 | 2 | 12 | Actual |
| 33164 | 425.33 | 2025-05-25 | 73 | 6 | 8 | Actual |
| 12878 | 76.00 | 2023-10-24 | 73 | 2 | 6 | Actual |
| 9246 | 300.00 | 2023-07-24 | 73 | 6 | 4 | Budget |
| 33130 | 399.57 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 22929 | 34.00 | 2024-08-23 | 73 | 2 | 6 | Actual |
| 36966 | 246.87 | 2025-08-24 | 73 | 1 | 13 | Actual |
| 18413 | 86.93 | 2024-03-25 | 73 | 6 | 11 | Actual |
| 23721 | 380.00 | 2024-09-22 | 73 | 1 | 4 | Actual |
| 10303 | 386.00 | 2023-08-24 | 73 | 1 | 4 | Actual |
| 5773 | 110.00 | 2023-04-25 | 73 | 7 | 3 | Budget |
| 18379 | 25.23 | 2024-03-25 | 73 | 5 | 11 | Actual |
| 33575 | 397.75 | 2025-05-25 | 73 | 6 | 13 | Actual |
| 26357 | 523.82 | 2024-11-22 | 73 | 6 | 8 | Actual |
Generated 2025-12-23 07:21:14.050 UTC