[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 4 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4646 | 110.00 | 2023-03-27 | 73 | 7 | 3 | Budget |
| 34666 | 274.94 | 2025-06-26 | 73 | 1 | 13 | Actual |
| 12031 | 400.00 | 2023-09-24 | 73 | 1 | 7 | Budget |
| 16352 | 102.89 | 2024-01-25 | 73 | 6 | 11 | Actual |
| 24843 | 245.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 21331 | 97.57 | 2024-06-26 | 73 | 1 | 11 | Actual |
| 14959 | 135.00 | 2023-12-25 | 73 | 6 | 6 | Actual |
| 10578 | 223.00 | 2023-08-25 | 73 | 1 | 6 | Actual |
| 38352 | 617.00 | 2025-10-25 | 73 | 1 | 4 | Actual |
| 39177 | 94.38 | 2025-10-25 | 73 | 2 | 12 | Actual |
| 3448 | 161.00 | 2023-02-24 | 73 | 6 | 3 | Actual |
| 24457 | 133.74 | 2024-09-23 | 73 | 6 | 11 | Actual |
| 18947 | 118.00 | 2024-04-25 | 73 | 4 | 6 | Actual |
| 5226 | 220.00 | 2023-03-27 | 73 | 6 | 6 | Budget |
| 12878 | 76.00 | 2023-10-25 | 73 | 2 | 6 | Actual |
| 7144 | 354.00 | 2023-05-27 | 73 | 6 | 5 | Actual |
| 36319 | 214.00 | 2025-08-25 | 73 | 4 | 6 | Actual |
| 5820 | 436.00 | 2023-04-26 | 73 | 1 | 4 | Actual |
| 3248 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 16912 | 126.00 | 2024-02-24 | 73 | 4 | 6 | Actual |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 8921 | 166.24 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 30703 | 187.00 | 2025-03-26 | 73 | 6 | 6 | Actual |
| 17241 | 100.76 | 2024-02-24 | 73 | 1 | 11 | Actual |
| 820 | 432.00 | 2022-11-24 | 73 | 1 | 7 | Actual |
| 3449 | 120.00 | 2023-02-24 | 73 | 6 | 3 | Budget |
| 36238 | 263.00 | 2025-08-25 | 73 | 1 | 6 | Actual |
| 16117 | 395.03 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 30795 | 421.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 17269 | 56.08 | 2024-02-24 | 73 | 2 | 11 | Actual |
| 6244 | 220.00 | 2023-04-26 | 73 | 4 | 6 | Budget |
| 36966 | 246.87 | 2025-08-25 | 73 | 1 | 13 | Actual |
| 38144 | 346.87 | 2025-09-24 | 73 | 2 | 13 | Actual |
| 32006 | 399.57 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 7878 | 257.00 | 2023-06-27 | 73 | 1 | 3 | Actual |
| 32755 | 593.00 | 2025-05-26 | 73 | 6 | 5 | Actual |
| 11235 | 300.00 | 2023-09-24 | 73 | 1 | 3 | Budget |
| 3997 | 152.00 | 2023-02-24 | 73 | 4 | 6 | Actual |
| 632 | 220.00 | 2022-11-24 | 73 | 4 | 6 | Budget |
| 36528 | 1020.80 | 2025-08-25 | 73 | 1 | 8 | Actual |
| 36345 | 116.00 | 2025-08-25 | 73 | 5 | 6 | Actual |
| 207 | 486.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
| 11483 | 374.00 | 2023-09-24 | 73 | 6 | 4 | Actual |
| 36875 | 49.70 | 2025-08-25 | 73 | 2 | 12 | Actual |
| 10968 | 300.00 | 2023-08-25 | 73 | 6 | 7 | Budget |
| 23512 | 15.65 | 2024-08-24 | 73 | 1 | 12 | Actual |
| 16738 | 386.00 | 2024-02-24 | 73 | 1 | 5 | Actual |
| 27803 | 298.64 | 2024-12-24 | 73 | 6 | 12 | Actual |
| 35640 | 203.95 | 2025-07-25 | 73 | 6 | 11 | Actual |
| 38117 | 260.91 | 2025-09-24 | 73 | 1 | 13 | Actual |
| 6245 | 153.00 | 2023-04-26 | 73 | 4 | 6 | Actual |
| 16410 | 17.78 | 2024-01-25 | 73 | 1 | 12 | Actual |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 30412 | 591.00 | 2025-03-26 | 73 | 6 | 4 | Actual |
| 20126 | 301.00 | 2024-05-26 | 73 | 6 | 7 | Actual |
| 30257 | 686.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 36053 | 963.00 | 2025-08-25 | 73 | 1 | 4 | Actual |
| 21741 | 355.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 14105 | 496.54 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-09-24 | 73 | 6 | 8 | Actual |
| 8736 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Actual |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 4322 | 400.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 13716 | 365.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
| 23849 | 236.00 | 2024-09-23 | 73 | 6 | 5 | Actual |
| 23636 | 432.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 537 | 96.00 | 2022-11-24 | 73 | 2 | 6 | Actual |
| 22334 | 105.02 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 23693 | 96.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-08-24 | 73 | 6 | 7 | Actual |
| 27363 | 473.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
| 29727 | 896.55 | 2025-02-23 | 73 | 1 | 8 | Actual |
| 38678 | 221.00 | 2025-10-25 | 73 | 6 | 6 | Actual |
| 6021 | 300.00 | 2023-04-26 | 73 | 6 | 5 | Budget |
| 37443 | 312.00 | 2025-09-24 | 73 | 3 | 6 | Actual |
| 31418 | 355.00 | 2025-04-25 | 73 | 6 | 3 | Actual |
| 33937 | 240.00 | 2025-06-26 | 73 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-09-23 | 73 | 5 | 6 | Actual |
| 32298 | 180.55 | 2025-04-25 | 73 | 1 | 12 | Actual |
| 4104 | 216.00 | 2023-02-24 | 73 | 6 | 6 | Actual |
| 11800 | 313.00 | 2023-09-24 | 73 | 3 | 6 | Actual |
| 12752 | 249.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
| 33964 | 50.00 | 2025-06-26 | 73 | 2 | 6 | Actual |
| 24342 | 46.50 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 9384 | 291.00 | 2023-07-25 | 73 | 6 | 5 | Actual |
| 27888 | 424.07 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 29379 | 380.00 | 2025-02-23 | 73 | 6 | 5 | Actual |
| 26948 | 912.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 30644 | 144.00 | 2025-03-26 | 73 | 4 | 6 | Actual |
| 11373 | 43.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
| 15613 | 274.00 | 2024-01-25 | 73 | 1 | 4 | Actual |
| 15171 | 335.94 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 34400 | 175.23 | 2025-06-26 | 73 | 3 | 11 | Actual |
| 7084 | 300.00 | 2023-05-27 | 73 | 1 | 5 | Budget |
| 12221 | 120.00 | 2023-09-24 | 73 | 2 | 8 | Budget |
| 32126 | 116.72 | 2025-04-25 | 73 | 2 | 11 | Actual |
| 21005 | 144.00 | 2024-06-26 | 73 | 4 | 6 | Actual |
| 34546 | 277.36 | 2025-06-26 | 73 | 1 | 12 | Actual |
| 16645 | 317.00 | 2024-02-24 | 73 | 1 | 4 | Actual |
| 12927 | 300.00 | 2023-10-25 | 73 | 3 | 6 | Budget |
| 21031 | 98.00 | 2024-06-26 | 73 | 5 | 6 | Actual |
| 19801 | 429.00 | 2024-05-26 | 73 | 1 | 5 | Actual |
| 24785 | 229.00 | 2024-10-24 | 73 | 6 | 4 | Actual |
| 2130 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 10769 | 110.00 | 2023-08-25 | 73 | 5 | 6 | Budget |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 28573 | 738.97 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 37939 | 302.89 | 2025-09-24 | 73 | 6 | 11 | Actual |
| 37528 | 208.00 | 2025-09-24 | 73 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 27073 | 334.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 1471 | 300.00 | 2022-12-25 | 73 | 1 | 5 | Budget |
| 32542 | 355.00 | 2025-05-26 | 73 | 6 | 3 | Actual |
| 31538 | 414.00 | 2025-04-25 | 73 | 6 | 4 | Actual |
| 29251 | 865.00 | 2025-02-23 | 73 | 1 | 4 | Actual |
| 27483 | 296.54 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 7083 | 273.00 | 2023-05-27 | 73 | 1 | 5 | Actual |
| 26653 | 26.29 | 2024-11-23 | 73 | 6 | 12 | Actual |
| 3715 | 300.00 | 2023-02-24 | 73 | 1 | 5 | Budget |
| 6430 | 300.00 | 2023-04-26 | 73 | 1 | 7 | Budget |
| 1207 | 220.00 | 2022-12-25 | 73 | 6 | 3 | Budget |
| 2457 | 557.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 18325 | 68.85 | 2024-03-26 | 73 | 3 | 11 | Actual |
| 9325 | 322.00 | 2023-07-25 | 73 | 1 | 5 | Actual |
| 5227 | 153.00 | 2023-03-27 | 73 | 6 | 6 | Actual |
| 4569 | 120.00 | 2023-03-27 | 73 | 6 | 3 | Budget |
| 7879 | 300.00 | 2023-06-27 | 73 | 1 | 3 | Budget |
| 21833 | 365.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
| 32417 | 308.28 | 2025-04-25 | 73 | 2 | 13 | Actual |
| 28190 | 501.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
| 8863 | 220.78 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 24137 | 339.00 | 2024-09-23 | 73 | 6 | 7 | Actual |
| 36180 | 373.00 | 2025-08-25 | 73 | 6 | 5 | Actual |
| 14726 | 332.00 | 2023-12-25 | 73 | 1 | 5 | Actual |
| 7367 | 220.00 | 2023-05-27 | 73 | 4 | 6 | Budget |
| 16031 | 429.00 | 2024-01-25 | 73 | 6 | 7 | Actual |
| 33516 | 192.48 | 2025-05-26 | 73 | 1 | 13 | Actual |
| 12172 | 395.03 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 33222 | 422.04 | 2025-05-26 | 73 | 1 | 11 | Actual |
| 26142 | 125.00 | 2024-11-23 | 73 | 6 | 6 | Actual |
| 3774 | 300.00 | 2023-02-24 | 73 | 6 | 5 | Budget |
| 15137 | 252.60 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 1804 | 83.00 | 2022-12-25 | 73 | 5 | 6 | Actual |
| 12032 | 270.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 11846 | 167.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 12690 | 339.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
| 27978 | 536.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
| 4323 | 442.00 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 1533 | 218.00 | 2022-12-25 | 73 | 6 | 5 | Actual |
| 37082 | 836.00 | 2025-09-24 | 73 | 1 | 3 | Actual |
| 6100 | 189.00 | 2023-04-26 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2023-10-25 | 73 | 1 | 6 | Budget |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 33992 | 221.00 | 2025-06-26 | 73 | 3 | 6 | Actual |
| 39329 | 320.56 | 2025-10-25 | 73 | 6 | 13 | Actual |
| 29464 | 72.00 | 2025-02-23 | 73 | 2 | 6 | Actual |
| 34226 | 692.00 | 2025-06-26 | 73 | 1 | 8 | Actual |
| 26560 | 103.95 | 2024-11-23 | 73 | 6 | 11 | Actual |
| 19681 | 208.00 | 2024-05-26 | 73 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 30760 | 604.00 | 2025-03-26 | 73 | 1 | 7 | Actual |
| 11562 | 322.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
| 33164 | 425.33 | 2025-05-26 | 73 | 6 | 8 | Actual |
| 38948 | 369.91 | 2025-10-25 | 73 | 1 | 11 | Actual |
| 2828 | 313.00 | 2023-01-25 | 73 | 3 | 6 | Actual |
| 21980 | 222.00 | 2024-07-24 | 73 | 3 | 6 | Actual |
| 18773 | 290.00 | 2024-04-25 | 73 | 1 | 5 | Actual |
| 23367 | 83.74 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 37825 | 53.95 | 2025-09-24 | 73 | 2 | 11 | Actual |
| 11295 | 166.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 5493 | 266.24 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 31147 | 241.19 | 2025-03-26 | 73 | 1 | 12 | Actual |
| 17149 | 245.03 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 1660 | 100.00 | 2022-12-25 | 73 | 2 | 6 | Budget |
| 2408 | 80.00 | 2023-01-25 | 73 | 7 | 3 | Budget |
| 8065 | 500.00 | 2023-06-27 | 73 | 1 | 4 | Budget |
| 536 | 100.00 | 2022-11-24 | 73 | 2 | 6 | Budget |
| 4568 | 137.00 | 2023-03-27 | 73 | 6 | 3 | Actual |
| 19357 | 66.72 | 2024-04-25 | 73 | 4 | 11 | Actual |
| 35115 | 92.00 | 2025-07-25 | 73 | 2 | 6 | Actual |
| 35320 | 473.00 | 2025-07-25 | 73 | 6 | 7 | Actual |
| 39003 | 160.34 | 2025-10-25 | 73 | 3 | 11 | Actual |
| 18151 | 443.51 | 2024-03-26 | 73 | 1 | 8 | Actual |
| 586 | 281.00 | 2022-11-24 | 73 | 3 | 6 | Actual |
| 4647 | 88.00 | 2023-03-27 | 73 | 7 | 3 | Actual |
| 17469 | 11.40 | 2024-02-24 | 73 | 2 | 12 | Actual |
| 31716 | 74.00 | 2025-04-25 | 73 | 2 | 6 | Actual |
| 18001 | 158.00 | 2024-03-26 | 73 | 6 | 6 | Actual |
| 3060 | 429.00 | 2023-01-25 | 73 | 1 | 7 | Actual |
| 29518 | 151.00 | 2025-02-23 | 73 | 4 | 6 | Actual |
| 13838 | 55.00 | 2023-11-24 | 73 | 2 | 6 | Actual |
| 30590 | 81.00 | 2025-03-26 | 73 | 2 | 6 | Actual |
| 14309 | 75.23 | 2023-11-24 | 73 | 4 | 11 | Actual |
| 38735 | 520.00 | 2025-10-25 | 73 | 1 | 7 | Actual |
| 2594 | 260.00 | 2023-01-25 | 73 | 1 | 5 | Actual |
| 29014 | 239.85 | 2025-01-24 | 73 | 1 | 13 | Actual |
| 4756 | 270.00 | 2023-03-27 | 73 | 6 | 4 | Actual |
| 15880 | 103.00 | 2024-01-25 | 73 | 4 | 6 | Actual |
| 8441 | 245.00 | 2023-06-27 | 73 | 3 | 6 | Actual |
| 34725 | 338.10 | 2025-06-26 | 73 | 6 | 13 | Actual |
| 15528 | 416.00 | 2024-01-25 | 73 | 6 | 3 | Actual |
| 819 | 400.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 38593 | 248.00 | 2025-10-25 | 73 | 3 | 6 | Actual |
| 33752 | 655.00 | 2025-06-26 | 73 | 1 | 4 | Actual |
| 27238 | 93.00 | 2024-12-24 | 73 | 5 | 6 | Actual |
| 10362 | 234.00 | 2023-08-25 | 73 | 6 | 4 | Actual |
| 16971 | 137.00 | 2024-02-24 | 73 | 6 | 6 | Actual |
| 13224 | 300.00 | 2023-10-25 | 73 | 6 | 7 | Budget |
| 5772 | 86.00 | 2023-04-26 | 73 | 7 | 3 | Actual |
| 2270 | 300.00 | 2023-01-25 | 73 | 1 | 3 | Budget |
| 14227 | 108.21 | 2023-11-24 | 73 | 1 | 11 | Actual |
| 16831 | 216.00 | 2024-02-24 | 73 | 1 | 6 | Actual |
| 13751 | 288.00 | 2023-11-24 | 73 | 6 | 5 | Actual |
| 22597 | 643.00 | 2024-08-24 | 73 | 1 | 3 | Actual |
| 1333 | 572.00 | 2022-12-25 | 73 | 1 | 4 | Actual |
| 16560 | 390.00 | 2024-02-24 | 73 | 6 | 3 | Actual |
| 21413 | 100.76 | 2024-06-26 | 73 | 4 | 11 | Actual |
| 8017 | 70.00 | 2023-06-27 | 73 | 7 | 3 | Budget |
| 2003 | 345.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 38890 | 442.00 | 2025-10-25 | 73 | 6 | 8 | Actual |
| 14010 | 520.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 27449 | 457.15 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 25784 | 121.00 | 2024-11-23 | 73 | 7 | 3 | Actual |
| 8922 | 120.00 | 2023-06-27 | 73 | 6 | 8 | Budget |
| 17711 | 281.00 | 2024-03-26 | 73 | 6 | 4 | Actual |
| 39030 | 260.34 | 2025-10-25 | 73 | 4 | 11 | Actual |
| 1392 | 312.00 | 2022-12-25 | 73 | 6 | 4 | Actual |
| 30083 | 291.19 | 2025-02-23 | 73 | 6 | 12 | Actual |
| 19590 | 760.00 | 2024-05-26 | 73 | 1 | 3 | Actual |
| 25573 | 8.21 | 2024-10-24 | 73 | 2 | 12 | Actual |
| 30563 | 208.00 | 2025-03-26 | 73 | 1 | 6 | Actual |
| 24423 | 24.16 | 2024-09-23 | 73 | 5 | 11 | Actual |
| 15939 | 118.00 | 2024-01-25 | 73 | 6 | 6 | Actual |
| 5445 | 400.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
| 18379 | 25.23 | 2024-03-26 | 73 | 5 | 11 | Actual |
| 20654 | 397.00 | 2024-06-26 | 73 | 6 | 3 | Actual |
| 266 | 263.00 | 2022-11-24 | 73 | 6 | 4 | Actual |
| 5554 | 198.05 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 11294 | 220.00 | 2023-09-24 | 73 | 6 | 3 | Budget |
| 13500 | 760.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
| 20184 | 690.49 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-08-25 | 73 | 1 | 8 | Budget |
| 10255 | 62.00 | 2023-08-25 | 73 | 7 | 3 | Actual |
| 633 | 157.00 | 2022-11-24 | 73 | 4 | 6 | Actual |
| 17769 | 263.00 | 2024-03-26 | 73 | 1 | 5 | Actual |
| 21386 | 83.74 | 2024-06-26 | 73 | 3 | 11 | Actual |
| 5881 | 300.00 | 2023-04-26 | 73 | 6 | 4 | Budget |
| 32868 | 240.00 | 2025-05-26 | 73 | 3 | 6 | Actual |
| 2515 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Budget |
| 31503 | 815.00 | 2025-04-25 | 73 | 1 | 4 | Actual |
Generated 2025-12-24 06:19:57.654 UTC