[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 45 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25546 | 16.72 | 2024-10-20 | 73 | 1 | 12 | Actual |
| 27803 | 298.64 | 2024-12-20 | 73 | 6 | 12 | Actual |
| 18715 | 251.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 9186 | 357.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 26201 | 780.00 | 2024-11-19 | 73 | 1 | 7 | Actual |
| 879 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 1944 | 362.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 7005 | 364.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 10116 | 300.00 | 2023-08-21 | 73 | 1 | 3 | Budget |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 6021 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 19801 | 429.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 9061 | 120.00 | 2023-07-21 | 73 | 6 | 3 | Budget |
| 2731 | 213.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 35726 | 102.89 | 2025-07-21 | 73 | 2 | 12 | Actual |
| 2083 | 457.15 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 22902 | 152.00 | 2024-08-20 | 73 | 1 | 6 | Actual |
| 16680 | 213.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 15880 | 103.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 24991 | 162.00 | 2024-10-20 | 73 | 3 | 6 | Actual |
| 39177 | 94.38 | 2025-10-21 | 73 | 2 | 12 | Actual |
| 15939 | 118.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 24195 | 655.64 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 32662 | 483.00 | 2025-05-22 | 73 | 6 | 4 | Actual |
| 37825 | 53.95 | 2025-09-20 | 73 | 2 | 11 | Actual |
| 28748 | 216.72 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 4508 | 220.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 7004 | 300.00 | 2023-05-23 | 73 | 6 | 4 | Budget |
| 7320 | 211.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 28802 | 39.06 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 6198 | 220.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 38593 | 248.00 | 2025-10-21 | 73 | 3 | 6 | Actual |
| 960 | 300.00 | 2022-11-20 | 73 | 1 | 8 | Budget |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 5492 | 220.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 19183 | 390.48 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 25428 | 64.59 | 2024-10-20 | 73 | 4 | 11 | Actual |
| 22276 | 220.78 | 2024-07-20 | 73 | 6 | 8 | Actual |
| 21775 | 257.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 31770 | 139.00 | 2025-04-21 | 73 | 4 | 6 | Actual |
| 9060 | 161.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 8673 | 400.00 | 2023-06-23 | 73 | 1 | 7 | Budget |
| 10442 | 400.00 | 2023-08-21 | 73 | 1 | 5 | Budget |
| 4976 | 218.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 30083 | 291.19 | 2025-02-19 | 73 | 6 | 12 | Actual |
| 31418 | 355.00 | 2025-04-21 | 73 | 6 | 3 | Actual |
| 16971 | 137.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 34018 | 175.00 | 2025-06-22 | 73 | 4 | 6 | Actual |
| 33222 | 422.04 | 2025-05-22 | 73 | 1 | 11 | Actual |
| 22449 | 120.97 | 2024-07-20 | 73 | 6 | 11 | Actual |
| 29669 | 390.00 | 2025-02-19 | 73 | 6 | 7 | Actual |
| 14133 | 316.24 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 31631 | 532.00 | 2025-04-21 | 73 | 6 | 5 | Actual |
| 5306 | 300.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 32390 | 171.43 | 2025-04-21 | 73 | 1 | 13 | Actual |
| 22334 | 105.02 | 2024-07-20 | 73 | 1 | 11 | Actual |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 22122 | 429.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 1392 | 312.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 29492 | 240.00 | 2025-02-19 | 73 | 3 | 6 | Actual |
| 30973 | 262.47 | 2025-03-22 | 73 | 1 | 11 | Actual |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 17917 | 230.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 4835 | 300.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 34693 | 238.10 | 2025-06-22 | 73 | 2 | 13 | Actual |
| 13082 | 171.00 | 2023-10-21 | 73 | 6 | 6 | Actual |
| 31267 | 132.83 | 2025-03-22 | 73 | 1 | 13 | Actual |
| 31147 | 241.19 | 2025-03-22 | 73 | 1 | 12 | Actual |
| 16738 | 386.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 37739 | 631.40 | 2025-09-20 | 73 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 633 | 157.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
| 348 | 301.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 5074 | 213.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 33543 | 338.10 | 2025-05-22 | 73 | 2 | 13 | Actual |
| 28721 | 87.99 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 21925 | 162.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 11894 | 110.00 | 2023-09-20 | 73 | 5 | 6 | Budget |
| 11295 | 166.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 19357 | 66.72 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 22717 | 395.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 3386 | 220.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 2779 | 66.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 7691 | 442.00 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-08-21 | 73 | 6 | 4 | Budget |
| 35607 | 37.99 | 2025-07-21 | 73 | 5 | 11 | Actual |
| 28573 | 738.97 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 13918 | 102.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 15171 | 335.94 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 20091 | 457.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 17442 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 8345 | 300.00 | 2023-06-23 | 73 | 1 | 6 | Budget |
| 1472 | 362.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 35640 | 203.95 | 2025-07-21 | 73 | 6 | 11 | Actual |
| 11372 | 80.00 | 2023-09-20 | 73 | 7 | 3 | Budget |
| 1068 | 220.00 | 2022-11-20 | 73 | 6 | 8 | Budget |
| 19330 | 56.08 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 17500 | 28.42 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 9511 | 94.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 39030 | 260.34 | 2025-10-21 | 73 | 4 | 11 | Actual |
| 4183 | 300.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 5772 | 86.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 10722 | 220.00 | 2023-08-21 | 73 | 4 | 6 | Budget |
| 12172 | 395.03 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 4569 | 120.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 28283 | 286.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 33964 | 50.00 | 2025-06-22 | 73 | 2 | 6 | Actual |
| 7612 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 8489 | 220.00 | 2023-06-23 | 73 | 4 | 6 | Budget |
| 36730 | 167.78 | 2025-08-21 | 73 | 4 | 11 | Actual |
| 3949 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 35698 | 186.93 | 2025-07-21 | 73 | 1 | 12 | Actual |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 35320 | 473.00 | 2025-07-21 | 73 | 6 | 7 | Actual |
| 1148 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 12549 | 400.00 | 2023-10-21 | 73 | 1 | 4 | Budget |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 29041 | 520.56 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 6292 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 30470 | 508.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
| 1865 | 220.00 | 2022-12-21 | 73 | 6 | 6 | Budget |
| 29344 | 471.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 7144 | 354.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 3449 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 4184 | 364.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 32332 | 274.17 | 2025-04-21 | 73 | 6 | 12 | Actual |
| 15345 | 108.21 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 5025 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 35115 | 92.00 | 2025-07-21 | 73 | 2 | 6 | Actual |
| 22416 | 97.57 | 2024-07-20 | 73 | 4 | 11 | Actual |
| 20774 | 245.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 20951 | 50.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 2004 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 29014 | 239.85 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 13412 | 220.00 | 2023-10-21 | 73 | 6 | 8 | Budget |
| 10441 | 416.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 33752 | 655.00 | 2025-06-22 | 73 | 1 | 4 | Actual |
| 2456 | 500.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 21622 | 509.00 | 2024-07-20 | 73 | 1 | 3 | Actual |
| 2827 | 300.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 10037 | 120.00 | 2023-07-21 | 73 | 6 | 8 | Budget |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 18352 | 83.74 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 17649 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 36789 | 260.34 | 2025-08-21 | 73 | 6 | 11 | Actual |
| 26828 | 527.00 | 2024-12-20 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 14458 | 27.36 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 2514 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 13083 | 220.00 | 2023-10-21 | 73 | 6 | 6 | Budget |
| 7473 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 16209 | 156.08 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 30760 | 604.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 9607 | 220.00 | 2023-07-21 | 73 | 4 | 6 | Budget |
| 21211 | 779.88 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 35169 | 135.00 | 2025-07-21 | 73 | 4 | 6 | Actual |
| 37237 | 608.00 | 2025-09-20 | 73 | 6 | 4 | Actual |
| 17350 | 17.78 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 22752 | 205.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 4977 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 20866 | 361.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 7366 | 237.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 24723 | 83.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 25254 | 305.63 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 2874 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
| 35498 | 300.76 | 2025-07-21 | 73 | 1 | 11 | Actual |
| 34226 | 692.00 | 2025-06-22 | 73 | 1 | 8 | Actual |
| 28190 | 501.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 12831 | 220.00 | 2023-10-21 | 73 | 1 | 6 | Budget |
| 12361 | 272.00 | 2023-10-21 | 73 | 1 | 3 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 37025 | 366.17 | 2025-08-21 | 73 | 6 | 13 | Actual |
| 23421 | 25.23 | 2024-08-20 | 73 | 5 | 11 | Actual |
| 19155 | 714.73 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 29544 | 102.00 | 2025-02-19 | 73 | 5 | 6 | Actual |
| 37495 | 128.00 | 2025-09-20 | 73 | 5 | 6 | Actual |
| 28836 | 245.44 | 2025-01-20 | 73 | 6 | 11 | Actual |
| 36378 | 137.00 | 2025-08-21 | 73 | 6 | 6 | Actual |
| 14167 | 355.63 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 36319 | 214.00 | 2025-08-21 | 73 | 4 | 6 | Actual |
| 16437 | 11.40 | 2024-01-21 | 73 | 2 | 12 | Actual |
| 27158 | 75.00 | 2024-12-20 | 73 | 2 | 6 | Actual |
| 34373 | 60.33 | 2025-06-22 | 73 | 2 | 11 | Actual |
| 5226 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 31055 | 184.81 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 16468 | 16.72 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 21005 | 144.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 23312 | 139.06 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 37330 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
| 27569 | 113.53 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 18947 | 118.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 4370 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 8488 | 198.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 9711 | 148.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 15906 | 127.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 32153 | 146.51 | 2025-04-21 | 73 | 3 | 11 | Actual |
| 5120 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 739 | 220.00 | 2022-11-20 | 73 | 6 | 6 | Budget |
| 11155 | 205.63 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 25942 | 400.00 | 2024-11-19 | 73 | 6 | 5 | Actual |
| 11953 | 220.00 | 2023-09-20 | 73 | 6 | 6 | Budget |
| 38856 | 355.63 | 2025-10-21 | 73 | 2 | 8 | Actual |
| 17592 | 414.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 21031 | 98.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 33575 | 397.75 | 2025-05-22 | 73 | 6 | 13 | Actual |
| 10829 | 171.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 6148 | 94.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 18773 | 290.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 2515 | 300.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 27271 | 210.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 14105 | 496.54 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 7271 | 131.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 14606 | 72.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 28390 | 112.00 | 2025-01-20 | 73 | 5 | 6 | Actual |
| 20412 | 50.76 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 28070 | 141.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 14515 | 546.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 13751 | 288.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-07-21 | 73 | 6 | 4 | Budget |
| 20711 | 96.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 13223 | 236.00 | 2023-10-21 | 73 | 6 | 7 | Actual |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 37443 | 312.00 | 2025-09-20 | 73 | 3 | 6 | Actual |
| 6818 | 120.00 | 2023-05-23 | 73 | 6 | 3 | Budget |
| 39149 | 214.59 | 2025-10-21 | 73 | 1 | 12 | Actual |
| 30412 | 591.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 36757 | 69.91 | 2025-08-21 | 73 | 5 | 11 | Actual |
| 9710 | 220.00 | 2023-07-21 | 73 | 6 | 6 | Budget |
| 36053 | 963.00 | 2025-08-21 | 73 | 1 | 4 | Actual |
| 27650 | 73.10 | 2024-12-20 | 73 | 5 | 11 | Actual |
| 1284 | 80.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 38352 | 617.00 | 2025-10-21 | 73 | 1 | 4 | Actual |
| 2192 | 220.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 35285 | 520.00 | 2025-07-21 | 73 | 1 | 7 | Actual |
| 33130 | 399.57 | 2025-05-22 | 73 | 2 | 8 | Actual |
Generated 2025-12-20 23:41:23.866 UTC