[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 45 < SKIP 375 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9187 | 500.00 | 2023-07-24 | 73 | 1 | 4 | Budget |
| 36590 | 510.18 | 2025-08-24 | 73 | 6 | 8 | Actual |
| 1333 | 572.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 7878 | 257.00 | 2023-06-26 | 73 | 1 | 3 | Actual |
| 39003 | 160.34 | 2025-10-24 | 73 | 3 | 11 | Actual |
| 4568 | 137.00 | 2023-03-26 | 73 | 6 | 3 | Actual |
| 23988 | 109.00 | 2024-09-22 | 73 | 4 | 6 | Actual |
| 39269 | 232.84 | 2025-10-24 | 73 | 1 | 13 | Actual |
| 36908 | 315.66 | 2025-08-24 | 73 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 17711 | 281.00 | 2024-03-25 | 73 | 6 | 4 | Actual |
| 6570 | 400.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 7320 | 211.00 | 2023-05-26 | 73 | 3 | 6 | Actual |
| 26417 | 151.83 | 2024-11-22 | 73 | 1 | 11 | Actual |
| 24195 | 655.64 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 36648 | 389.06 | 2025-08-24 | 73 | 1 | 11 | Actual |
| 30563 | 208.00 | 2025-03-25 | 73 | 1 | 6 | Actual |
| 3950 | 182.00 | 2023-02-23 | 73 | 3 | 6 | Actual |
| 24314 | 122.04 | 2024-09-22 | 73 | 1 | 11 | Actual |
| 1149 | 286.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
| 9711 | 148.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
| 2408 | 80.00 | 2023-01-24 | 73 | 7 | 3 | Budget |
| 3716 | 336.00 | 2023-02-23 | 73 | 1 | 5 | Actual |
| 3996 | 220.00 | 2023-02-23 | 73 | 4 | 6 | Budget |
| 38770 | 386.00 | 2025-10-24 | 73 | 6 | 7 | Actual |
| 11047 | 585.94 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 38976 | 151.83 | 2025-10-24 | 73 | 2 | 11 | Actual |
| 18808 | 371.00 | 2024-04-24 | 73 | 6 | 5 | Actual |
| 33724 | 185.00 | 2025-06-25 | 73 | 7 | 3 | Actual |
| 2730 | 220.00 | 2023-01-24 | 73 | 1 | 6 | Budget |
| 18001 | 158.00 | 2024-03-25 | 73 | 6 | 6 | Actual |
| 35607 | 37.99 | 2025-07-24 | 73 | 5 | 11 | Actual |
| 407 | 336.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 5695 | 132.00 | 2023-04-25 | 73 | 6 | 3 | Actual |
| 4322 | 400.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 19590 | 760.00 | 2024-05-25 | 73 | 1 | 3 | Actual |
| 33787 | 624.00 | 2025-06-25 | 73 | 6 | 4 | Actual |
| 10579 | 220.00 | 2023-08-24 | 73 | 1 | 6 | Budget |
| 4104 | 216.00 | 2023-02-23 | 73 | 6 | 6 | Actual |
| 1206 | 203.00 | 2022-12-24 | 73 | 6 | 3 | Actual |
| 27770 | 37.99 | 2024-12-23 | 73 | 2 | 12 | Actual |
| 28836 | 245.44 | 2025-01-23 | 73 | 6 | 11 | Actual |
| 13351 | 245.03 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 5493 | 266.24 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 27742 | 282.68 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 5074 | 213.00 | 2023-03-26 | 73 | 3 | 6 | Actual |
| 33010 | 685.00 | 2025-05-25 | 73 | 1 | 7 | Actual |
| 25812 | 562.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 27421 | 937.46 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 5820 | 436.00 | 2023-04-25 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2023-06-26 | 73 | 1 | 4 | Budget |
| 35406 | 428.36 | 2025-07-24 | 73 | 2 | 8 | Actual |
| 15311 | 97.57 | 2023-12-24 | 73 | 4 | 11 | Actual |
| 37879 | 167.78 | 2025-09-23 | 73 | 4 | 11 | Actual |
| 38324 | 98.00 | 2025-10-24 | 73 | 7 | 3 | Actual |
| 26236 | 577.00 | 2024-11-22 | 73 | 6 | 7 | Actual |
| 16858 | 62.00 | 2024-02-23 | 73 | 2 | 6 | Actual |
| 31475 | 146.00 | 2025-04-24 | 73 | 7 | 3 | Actual |
| 27596 | 213.53 | 2024-12-23 | 73 | 3 | 11 | Actual |
| 33879 | 547.00 | 2025-06-25 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-02-23 | 73 | 6 | 5 | Budget |
| 8064 | 546.00 | 2023-06-26 | 73 | 1 | 4 | Actual |
| 12360 | 300.00 | 2023-10-24 | 73 | 1 | 3 | Budget |
| 25017 | 82.00 | 2024-10-23 | 73 | 4 | 6 | Actual |
| 13411 | 276.84 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 32662 | 483.00 | 2025-05-25 | 73 | 6 | 4 | Actual |
| 34874 | 158.00 | 2025-07-24 | 73 | 7 | 3 | Actual |
| 20774 | 245.00 | 2024-06-25 | 73 | 6 | 4 | Actual |
| 18270 | 139.06 | 2024-03-25 | 73 | 1 | 11 | Actual |
| 31920 | 514.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 35228 | 210.00 | 2025-07-24 | 73 | 6 | 6 | Actual |
| 19743 | 223.00 | 2024-05-25 | 73 | 6 | 4 | Actual |
| 37237 | 608.00 | 2025-09-23 | 73 | 6 | 4 | Actual |
| 20504 | 11.40 | 2024-05-25 | 73 | 1 | 12 | Actual |
| 4243 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Actual |
| 738 | 201.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2023-09-23 | 73 | 6 | 6 | Budget |
| 23721 | 380.00 | 2024-09-22 | 73 | 1 | 4 | Actual |
| 10967 | 374.00 | 2023-08-24 | 73 | 6 | 7 | Actual |
| 19417 | 129.48 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 17269 | 56.08 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 10907 | 377.00 | 2023-08-24 | 73 | 1 | 7 | Actual |
| 18058 | 414.00 | 2024-03-25 | 73 | 1 | 7 | Actual |
| 18561 | 644.00 | 2024-04-24 | 73 | 1 | 3 | Actual |
| 38387 | 486.00 | 2025-10-24 | 73 | 6 | 4 | Actual |
| 18653 | 80.00 | 2024-04-24 | 73 | 7 | 3 | Actual |
| 36025 | 132.00 | 2025-08-24 | 73 | 7 | 3 | Actual |
| 24103 | 436.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 18 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 15171 | 335.94 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 36345 | 116.00 | 2025-08-24 | 73 | 5 | 6 | Actual |
| 15854 | 150.00 | 2024-01-24 | 73 | 3 | 6 | Actual |
| 12831 | 220.00 | 2023-10-24 | 73 | 1 | 6 | Budget |
| 10500 | 300.00 | 2023-08-24 | 73 | 6 | 5 | Budget |
| 24457 | 133.74 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 11294 | 220.00 | 2023-09-23 | 73 | 6 | 3 | Budget |
| 12878 | 76.00 | 2023-10-24 | 73 | 2 | 6 | Actual |
| 1710 | 190.00 | 2022-12-24 | 73 | 3 | 6 | Actual |
| 27186 | 293.00 | 2024-12-23 | 73 | 3 | 6 | Actual |
| 10363 | 400.00 | 2023-08-24 | 73 | 6 | 4 | Budget |
| 2409 | 68.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
| 8125 | 300.00 | 2023-06-26 | 73 | 6 | 4 | Actual |
| 17677 | 428.00 | 2024-03-25 | 73 | 1 | 4 | Actual |
| 879 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
| 9560 | 220.00 | 2023-07-24 | 73 | 3 | 6 | Budget |
| 10723 | 153.00 | 2023-08-24 | 73 | 4 | 6 | Actual |
| 39296 | 422.31 | 2025-10-24 | 73 | 2 | 13 | Actual |
| 18471 | 16.72 | 2024-03-25 | 73 | 1 | 12 | Actual |
| 9383 | 300.00 | 2023-07-24 | 73 | 6 | 5 | Budget |
| 18893 | 74.00 | 2024-04-24 | 73 | 2 | 6 | Actual |
| 6100 | 189.00 | 2023-04-25 | 73 | 1 | 6 | Actual |
| 8594 | 220.00 | 2023-06-26 | 73 | 6 | 6 | Budget |
| 10255 | 62.00 | 2023-08-24 | 73 | 7 | 3 | Actual |
| 28364 | 195.00 | 2025-01-23 | 73 | 4 | 6 | Actual |
| 16117 | 395.03 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 24014 | 104.00 | 2024-09-22 | 73 | 5 | 6 | Actual |
| 15880 | 103.00 | 2024-01-24 | 73 | 4 | 6 | Actual |
| 21775 | 257.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 33543 | 338.10 | 2025-05-25 | 73 | 2 | 13 | Actual |
| 38890 | 442.00 | 2025-10-24 | 73 | 6 | 8 | Actual |
| 22389 | 102.89 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 30349 | 161.00 | 2025-03-25 | 73 | 7 | 3 | Actual |
| 14549 | 471.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 37495 | 128.00 | 2025-09-23 | 73 | 5 | 6 | Actual |
| 38828 | 793.52 | 2025-10-24 | 73 | 1 | 8 | Actual |
| 29437 | 182.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 34782 | 665.00 | 2025-07-24 | 73 | 1 | 3 | Actual |
| 35817 | 146.87 | 2025-07-24 | 73 | 1 | 13 | Actual |
| 5694 | 120.00 | 2023-04-25 | 73 | 6 | 3 | Budget |
| 14761 | 226.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
| 30168 | 310.03 | 2025-02-22 | 73 | 2 | 13 | Actual |
| 16089 | 655.64 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 2004 | 300.00 | 2022-12-24 | 73 | 6 | 7 | Budget |
| 20331 | 35.87 | 2024-05-25 | 73 | 2 | 11 | Actual |
| 34488 | 293.32 | 2025-06-25 | 73 | 6 | 11 | Actual |
| 5554 | 198.05 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 1612 | 220.00 | 2022-12-24 | 73 | 1 | 6 | Budget |
| 7271 | 131.00 | 2023-05-26 | 73 | 2 | 6 | Actual |
| 33667 | 437.00 | 2025-06-25 | 73 | 6 | 3 | Actual |
| 13083 | 220.00 | 2023-10-24 | 73 | 6 | 6 | Budget |
| 32180 | 134.80 | 2025-04-24 | 73 | 4 | 11 | Actual |
| 33632 | 778.00 | 2025-06-25 | 73 | 1 | 3 | Actual |
| 15613 | 274.00 | 2024-01-24 | 73 | 1 | 4 | Actual |
| 39030 | 260.34 | 2025-10-24 | 73 | 4 | 11 | Actual |
| 38352 | 617.00 | 2025-10-24 | 73 | 1 | 4 | Actual |
| 35759 | 431.62 | 2025-07-24 | 73 | 6 | 12 | Actual |
| 28894 | 249.70 | 2025-01-23 | 73 | 1 | 12 | Actual |
| 35934 | 778.00 | 2025-08-24 | 73 | 1 | 3 | Actual |
| 21952 | 62.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
| 35440 | 395.03 | 2025-07-24 | 73 | 6 | 8 | Actual |
| 19681 | 208.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 8815 | 300.00 | 2023-06-26 | 73 | 1 | 8 | Budget |
| 31326 | 366.17 | 2025-03-25 | 73 | 6 | 13 | Actual |
| 9325 | 322.00 | 2023-07-24 | 73 | 1 | 5 | Actual |
| 5633 | 272.00 | 2023-04-25 | 73 | 1 | 3 | Actual |
| 23849 | 236.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 37295 | 702.00 | 2025-09-23 | 73 | 1 | 5 | Actual |
| 10117 | 236.00 | 2023-08-24 | 73 | 1 | 3 | Actual |
| 6350 | 220.00 | 2023-04-25 | 73 | 6 | 6 | Budget |
| 31796 | 124.00 | 2025-04-24 | 73 | 5 | 6 | Actual |
| 25254 | 305.63 | 2024-10-23 | 73 | 2 | 8 | Actual |
| 35877 | 366.17 | 2025-07-24 | 73 | 6 | 13 | Actual |
| 34693 | 238.10 | 2025-06-25 | 73 | 2 | 13 | Actual |
| 32599 | 146.00 | 2025-05-25 | 73 | 7 | 3 | Actual |
| 38059 | 365.66 | 2025-09-23 | 73 | 6 | 12 | Actual |
| 19357 | 66.72 | 2024-04-24 | 73 | 4 | 11 | Actual |
| 38480 | 395.00 | 2025-10-24 | 73 | 6 | 5 | Actual |
| 3575 | 443.00 | 2023-02-23 | 73 | 1 | 4 | Actual |
| 27040 | 556.00 | 2024-12-23 | 73 | 1 | 5 | Actual |
| 25455 | 45.44 | 2024-10-23 | 73 | 5 | 11 | Actual |
| 26201 | 780.00 | 2024-11-22 | 73 | 1 | 7 | Actual |
| 14133 | 316.24 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 35088 | 162.00 | 2025-07-24 | 73 | 1 | 6 | Actual |
| 15939 | 118.00 | 2024-01-24 | 73 | 6 | 6 | Actual |
| 19005 | 142.00 | 2024-04-24 | 73 | 6 | 6 | Actual |
| 24574 | 18.84 | 2024-09-22 | 73 | 6 | 12 | Actual |
| 33845 | 426.00 | 2025-06-25 | 73 | 1 | 5 | Actual |
| 35378 | 896.55 | 2025-07-24 | 73 | 1 | 8 | Actual |
| 12501 | 80.00 | 2023-10-24 | 73 | 7 | 3 | Budget |
| 3200 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 38144 | 346.87 | 2025-09-23 | 73 | 2 | 13 | Actual |
| 36145 | 649.00 | 2025-08-24 | 73 | 1 | 5 | Actual |
| 34226 | 692.00 | 2025-06-25 | 73 | 1 | 8 | Actual |
| 13161 | 400.00 | 2023-10-24 | 73 | 1 | 7 | Budget |
| 28573 | 738.97 | 2025-01-23 | 73 | 1 | 8 | Actual |
| 7938 | 161.00 | 2023-06-26 | 73 | 6 | 3 | Actual |
| 347 | 300.00 | 2022-11-23 | 73 | 1 | 5 | Budget |
| 35030 | 399.00 | 2025-07-24 | 73 | 6 | 5 | Actual |
| 17384 | 129.48 | 2024-02-23 | 73 | 6 | 11 | Actual |
| 4756 | 270.00 | 2023-03-26 | 73 | 6 | 4 | Actual |
| 9654 | 63.00 | 2023-07-24 | 73 | 5 | 6 | Actual |
| 13951 | 142.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 8921 | 166.24 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 12975 | 165.00 | 2023-10-24 | 73 | 4 | 6 | Actual |
| 27271 | 210.00 | 2024-12-23 | 73 | 6 | 6 | Actual |
| 33277 | 109.27 | 2025-05-25 | 73 | 3 | 11 | Actual |
| 28132 | 452.00 | 2025-01-23 | 73 | 6 | 4 | Actual |
| 26560 | 103.95 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 159 | 57.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 8595 | 224.00 | 2023-06-26 | 73 | 6 | 6 | Actual |
| 35195 | 84.00 | 2025-07-24 | 73 | 5 | 6 | Actual |
| 22810 | 290.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
| 20245 | 461.70 | 2024-05-25 | 73 | 6 | 8 | Actual |
| 18413 | 86.93 | 2024-03-25 | 73 | 6 | 11 | Actual |
| 16031 | 429.00 | 2024-01-24 | 73 | 6 | 7 | Actual |
| 36556 | 449.57 | 2025-08-24 | 73 | 2 | 8 | Actual |
| 3201 | 520.79 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 28013 | 478.00 | 2025-01-23 | 73 | 6 | 3 | Actual |
| 1067 | 198.05 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 11750 | 120.00 | 2023-09-23 | 73 | 2 | 6 | Budget |
| 19624 | 486.00 | 2024-05-25 | 73 | 6 | 3 | Actual |
| 3527 | 74.00 | 2023-02-23 | 73 | 7 | 3 | Actual |
| 15493 | 790.00 | 2024-01-24 | 73 | 1 | 3 | Actual |
| 20091 | 457.00 | 2024-05-25 | 73 | 1 | 7 | Actual |
| 8204 | 300.00 | 2023-06-26 | 73 | 1 | 5 | Budget |
| 19155 | 714.73 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 1148 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 8863 | 220.78 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 7473 | 220.00 | 2023-05-26 | 73 | 6 | 6 | Budget |
| 26057 | 168.00 | 2024-11-22 | 73 | 3 | 6 | Actual |
| 17592 | 414.00 | 2024-03-25 | 73 | 6 | 3 | Actual |
| 21925 | 162.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
| 10038 | 257.15 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 8674 | 332.00 | 2023-06-26 | 73 | 1 | 7 | Actual |
| 9061 | 120.00 | 2023-07-24 | 73 | 6 | 3 | Budget |
| 37739 | 631.40 | 2025-09-23 | 73 | 6 | 8 | Actual |
| 2331 | 220.00 | 2023-01-24 | 73 | 6 | 3 | Budget |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 35115 | 92.00 | 2025-07-24 | 73 | 2 | 6 | Actual |
| 35143 | 293.00 | 2025-07-24 | 73 | 3 | 6 | Actual |
| 1068 | 220.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 30915 | 567.76 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 25133 | 499.00 | 2024-10-23 | 73 | 1 | 7 | Actual |
| 4897 | 300.00 | 2023-03-26 | 73 | 6 | 5 | Budget |
| 34666 | 274.94 | 2025-06-25 | 73 | 1 | 13 | Actual |
| 14874 | 234.00 | 2023-12-24 | 73 | 3 | 6 | Actual |
| 29492 | 240.00 | 2025-02-22 | 73 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
| 13535 | 443.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 3060 | 429.00 | 2023-01-24 | 73 | 1 | 7 | Actual |
| 39211 | 388.00 | 2025-10-24 | 73 | 6 | 12 | Actual |
| 32920 | 99.00 | 2025-05-25 | 73 | 5 | 6 | Actual |
| 32298 | 180.55 | 2025-04-24 | 73 | 1 | 12 | Actual |
| 20412 | 50.76 | 2024-05-25 | 73 | 5 | 11 | Actual |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 35553 | 178.42 | 2025-07-24 | 73 | 3 | 11 | Actual |
| 8922 | 120.00 | 2023-06-26 | 73 | 6 | 8 | Budget |
Generated 2025-12-23 05:06:26.664 UTC