[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 58 < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4977 | 220.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 24542 | 6.08 | 2024-10-04 | 73 | 2 | 12 | Actual |
| 39057 | 41.19 | 2025-11-05 | 73 | 5 | 11 | Actual |
| 9246 | 300.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 37825 | 53.95 | 2025-10-05 | 73 | 2 | 11 | Actual |
| 15528 | 416.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 26738 | 297.75 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 12878 | 76.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 30644 | 144.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 23394 | 97.57 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 36789 | 260.34 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 37330 | 471.00 | 2025-10-05 | 73 | 6 | 5 | Actual |
| 38059 | 365.66 | 2025-10-05 | 73 | 6 | 12 | Actual |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 6758 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 30021 | 222.04 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 6945 | 500.00 | 2023-06-07 | 73 | 1 | 4 | Budget |
| 27569 | 113.53 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 5074 | 213.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 14846 | 83.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 1660 | 100.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 5959 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 15613 | 274.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 22416 | 97.57 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 27238 | 93.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 1612 | 220.00 | 2023-01-05 | 73 | 1 | 6 | Budget |
| 37939 | 302.89 | 2025-10-05 | 73 | 6 | 11 | Actual |
| 15648 | 304.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 38678 | 221.00 | 2025-11-05 | 73 | 6 | 6 | Actual |
| 26526 | 15.65 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 24878 | 272.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 18 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 4568 | 137.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 34488 | 293.32 | 2025-07-07 | 73 | 6 | 11 | Actual |
| 37117 | 556.00 | 2025-10-05 | 73 | 6 | 3 | Actual |
| 15229 | 126.29 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 30412 | 591.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 4695 | 483.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 11750 | 120.00 | 2023-10-05 | 73 | 2 | 6 | Budget |
| 6896 | 70.00 | 2023-06-07 | 73 | 7 | 3 | Budget |
| 1471 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 22957 | 256.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 38144 | 346.87 | 2025-10-05 | 73 | 2 | 13 | Actual |
| 11094 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 38565 | 102.00 | 2025-11-05 | 73 | 2 | 6 | Actual |
| 20562 | 31.61 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 34254 | 520.79 | 2025-07-07 | 73 | 2 | 8 | Actual |
| 15880 | 103.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 18715 | 251.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 8535 | 148.00 | 2023-07-08 | 73 | 5 | 6 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 11420 | 400.00 | 2023-10-05 | 73 | 1 | 4 | Budget |
| 7366 | 237.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 19836 | 234.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 34076 | 154.00 | 2025-07-07 | 73 | 6 | 6 | Actual |
| 16738 | 386.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 38593 | 248.00 | 2025-11-05 | 73 | 3 | 6 | Actual |
| 10442 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 16773 | 332.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 14761 | 226.00 | 2024-01-05 | 73 | 6 | 5 | Actual |
| 20303 | 169.91 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 33845 | 426.00 | 2025-07-07 | 73 | 1 | 5 | Actual |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 880 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 11483 | 374.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 37415 | 92.00 | 2025-10-05 | 73 | 2 | 6 | Actual |
| 32840 | 78.00 | 2025-06-06 | 73 | 2 | 6 | Actual |
| 13716 | 365.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 22215 | 620.79 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 7084 | 300.00 | 2023-06-07 | 73 | 1 | 5 | Budget |
| 37495 | 128.00 | 2025-10-05 | 73 | 5 | 6 | Actual |
| 26863 | 497.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 28775 | 151.83 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 3715 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 27742 | 282.68 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 36875 | 49.70 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 3773 | 301.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 2594 | 260.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 14668 | 235.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 19949 | 168.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 1534 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 12752 | 249.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 35228 | 210.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 3200 | 300.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 39296 | 422.31 | 2025-11-05 | 73 | 2 | 13 | Actual |
| 585 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 20034 | 148.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 8814 | 510.18 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 39149 | 214.59 | 2025-11-05 | 73 | 1 | 12 | Actual |
| 25374 | 24.16 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 6819 | 135.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 9325 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 3307 | 213.21 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 26653 | 26.29 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 37469 | 145.00 | 2025-10-05 | 73 | 4 | 6 | Actual |
| 20184 | 690.49 | 2024-06-06 | 73 | 1 | 8 | Actual |
| 25605 | 23.10 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 5024 | 110.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 23814 | 298.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 78 | 151.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 16645 | 317.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 5553 | 220.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 21061 | 127.00 | 2024-07-07 | 73 | 6 | 6 | Actual |
| 11155 | 205.63 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 13223 | 236.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 12500 | 65.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 4244 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 26057 | 168.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 34937 | 591.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 14959 | 135.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 4184 | 364.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 3122 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 16858 | 62.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 6492 | 354.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 6571 | 655.64 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 9606 | 139.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 25907 | 369.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 12032 | 270.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 679 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 33044 | 591.00 | 2025-06-06 | 73 | 6 | 7 | Actual |
| 1709 | 300.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 30915 | 567.76 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 1710 | 190.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 22597 | 643.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 12281 | 220.00 | 2023-10-05 | 73 | 6 | 8 | Budget |
| 6570 | 400.00 | 2023-05-07 | 73 | 1 | 8 | Budget |
| 29166 | 450.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 8265 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Actual |
| 14549 | 471.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 20001 | 68.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
| 15826 | 30.00 | 2024-02-05 | 73 | 2 | 6 | Actual |
| 27363 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 34902 | 702.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 17943 | 102.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 4322 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 37585 | 582.00 | 2025-10-05 | 73 | 1 | 7 | Actual |
| 9789 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 25133 | 499.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 6618 | 252.60 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 4509 | 229.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 8203 | 353.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
| 28515 | 443.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 6679 | 292.00 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 19217 | 257.15 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 739 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 2981 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 3121 | 282.00 | 2023-02-05 | 73 | 6 | 7 | Actual |
| 10254 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 38117 | 260.91 | 2025-10-05 | 73 | 1 | 13 | Actual |
| 21153 | 416.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 10675 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 27421 | 937.46 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 3636 | 273.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 5025 | 76.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 23340 | 63.53 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 31744 | 208.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 39003 | 160.34 | 2025-11-05 | 73 | 3 | 11 | Actual |
| 12830 | 223.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 10579 | 220.00 | 2023-09-05 | 73 | 1 | 6 | Budget |
| 29344 | 471.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 17711 | 281.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 1661 | 66.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 35285 | 520.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 22157 | 364.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 408 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 6818 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 15436 | 24.16 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 17677 | 428.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 18058 | 414.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 26002 | 117.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 9849 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 20619 | 721.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 32153 | 146.51 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 33752 | 655.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 33964 | 50.00 | 2025-07-07 | 73 | 2 | 6 | Actual |
| 267 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 2651 | 291.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 6944 | 514.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 31028 | 200.76 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 4647 | 88.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 35580 | 178.42 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-10-05 | 73 | 6 | 3 | Budget |
| 33879 | 547.00 | 2025-07-07 | 73 | 6 | 5 | Actual |
| 1068 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 7413 | 81.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
| 12975 | 165.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 1865 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 31209 | 409.28 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 34044 | 132.00 | 2025-07-07 | 73 | 5 | 6 | Actual |
| 10676 | 304.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 38175 | 369.68 | 2025-10-05 | 73 | 6 | 13 | Actual |
| 38025 | 53.95 | 2025-10-05 | 73 | 2 | 12 | Actual |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 7738 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 34995 | 527.00 | 2025-08-05 | 73 | 1 | 5 | Actual |
| 30257 | 686.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 19303 | 18.84 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 38387 | 486.00 | 2025-11-05 | 73 | 6 | 4 | Actual |
| 14282 | 102.89 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 2778 | 100.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 21775 | 257.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 15257 | 23.10 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 19357 | 66.72 | 2024-05-06 | 73 | 4 | 11 | Actual |
| 6897 | 53.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 9790 | 455.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 35553 | 178.42 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 14400 | 16.72 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 24991 | 162.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 15137 | 252.60 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 19330 | 56.08 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 1149 | 286.00 | 2023-01-05 | 73 | 1 | 3 | Actual |
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 13162 | 405.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 33937 | 240.00 | 2025-07-07 | 73 | 1 | 6 | Actual |
| 32953 | 202.00 | 2025-06-06 | 73 | 6 | 6 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 15403 | 14.59 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 13224 | 300.00 | 2023-11-05 | 73 | 6 | 7 | Budget |
| 14926 | 106.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 19681 | 208.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 31538 | 414.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 11703 | 270.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 35030 | 399.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 14458 | 27.36 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 24751 | 380.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 37388 | 203.00 | 2025-10-05 | 73 | 1 | 6 | Actual |
| 31267 | 132.83 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 28635 | 523.82 | 2025-02-04 | 73 | 6 | 8 | Actual |
Generated 2026-01-04 05:09:45.053 UTC