[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 58 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13351 | 245.03 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 679 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 5445 | 400.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 30973 | 262.47 | 2025-03-24 | 73 | 1 | 11 | Actual |
| 16680 | 213.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 34018 | 175.00 | 2025-06-24 | 73 | 4 | 6 | Actual |
| 38352 | 617.00 | 2025-10-23 | 73 | 1 | 4 | Actual |
| 3716 | 336.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
| 9001 | 300.00 | 2023-07-23 | 73 | 1 | 3 | Budget |
| 25847 | 307.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-09-22 | 73 | 6 | 13 | Actual |
| 5024 | 110.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 35553 | 178.42 | 2025-07-23 | 73 | 3 | 11 | Actual |
| 12031 | 400.00 | 2023-09-22 | 73 | 1 | 7 | Budget |
| 22689 | 150.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 2651 | 291.00 | 2023-01-23 | 73 | 6 | 5 | Actual |
| 34666 | 274.94 | 2025-06-24 | 73 | 1 | 13 | Actual |
| 9789 | 400.00 | 2023-07-23 | 73 | 1 | 7 | Budget |
| 28693 | 311.40 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 24369 | 63.53 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 36470 | 490.00 | 2025-08-23 | 73 | 6 | 7 | Actual |
| 37825 | 53.95 | 2025-09-22 | 73 | 2 | 11 | Actual |
| 11702 | 220.00 | 2023-09-22 | 73 | 1 | 6 | Budget |
| 38445 | 456.00 | 2025-10-23 | 73 | 1 | 5 | Actual |
| 12221 | 120.00 | 2023-09-22 | 73 | 2 | 8 | Budget |
| 33879 | 547.00 | 2025-06-24 | 73 | 6 | 5 | Actual |
| 27541 | 350.77 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 13021 | 110.00 | 2023-10-23 | 73 | 5 | 6 | Budget |
| 12751 | 300.00 | 2023-10-23 | 73 | 6 | 5 | Budget |
| 8266 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Budget |
| 7938 | 161.00 | 2023-06-25 | 73 | 6 | 3 | Actual |
| 1393 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
| 13303 | 300.00 | 2023-10-23 | 73 | 1 | 8 | Budget |
| 30703 | 187.00 | 2025-03-24 | 73 | 6 | 6 | Actual |
| 37330 | 471.00 | 2025-09-22 | 73 | 6 | 5 | Actual |
| 23907 | 234.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 30563 | 208.00 | 2025-03-24 | 73 | 1 | 6 | Actual |
| 22334 | 105.02 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 7939 | 120.00 | 2023-06-25 | 73 | 6 | 3 | Budget |
| 33543 | 338.10 | 2025-05-24 | 73 | 2 | 13 | Actual |
| 18504 | 32.67 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 8736 | 300.00 | 2023-06-25 | 73 | 6 | 7 | Actual |
| 17241 | 100.76 | 2024-02-22 | 73 | 1 | 11 | Actual |
| 7611 | 364.00 | 2023-05-25 | 73 | 6 | 7 | Actual |
| 20739 | 367.00 | 2024-06-24 | 73 | 1 | 4 | Actual |
| 16437 | 11.40 | 2024-01-23 | 73 | 2 | 12 | Actual |
| 19709 | 431.00 | 2024-05-24 | 73 | 1 | 4 | Actual |
| 18298 | 23.10 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 12282 | 220.78 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 3448 | 161.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 8921 | 166.24 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-05-25 | 73 | 6 | 8 | Budget |
| 21153 | 416.00 | 2024-06-24 | 73 | 6 | 7 | Actual |
| 12878 | 76.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 13751 | 288.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 24137 | 339.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 23544 | 22.04 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 1710 | 190.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 23192 | 514.73 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 36730 | 167.78 | 2025-08-23 | 73 | 4 | 11 | Actual |
| 17862 | 210.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 13412 | 220.00 | 2023-10-23 | 73 | 6 | 8 | Budget |
| 34902 | 702.00 | 2025-07-23 | 73 | 1 | 4 | Actual |
| 15648 | 304.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 31294 | 238.10 | 2025-03-24 | 73 | 2 | 13 | Actual |
| 30760 | 604.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 35817 | 146.87 | 2025-07-23 | 73 | 1 | 13 | Actual |
| 2594 | 260.00 | 2023-01-23 | 73 | 1 | 5 | Actual |
| 14515 | 546.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 27684 | 181.61 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 32507 | 819.00 | 2025-05-24 | 73 | 1 | 3 | Actual |
| 9138 | 70.00 | 2023-07-23 | 73 | 7 | 3 | Budget |
| 11156 | 220.00 | 2023-08-23 | 73 | 6 | 8 | Budget |
| 32207 | 73.10 | 2025-04-23 | 73 | 5 | 11 | Actual |
| 30853 | 1182.92 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 14309 | 75.23 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 6680 | 220.00 | 2023-04-24 | 73 | 6 | 8 | Budget |
| 11800 | 313.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 27803 | 298.64 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 27238 | 93.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 28190 | 501.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 267 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 30292 | 355.00 | 2025-03-24 | 73 | 6 | 3 | Actual |
| 17769 | 263.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 18653 | 80.00 | 2024-04-23 | 73 | 7 | 3 | Actual |
| 32417 | 308.28 | 2025-04-23 | 73 | 2 | 13 | Actual |
| 19 | 250.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 9061 | 120.00 | 2023-07-23 | 73 | 6 | 3 | Budget |
| 20385 | 69.91 | 2024-05-24 | 73 | 4 | 11 | Actual |
| 78 | 151.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 17711 | 281.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 7366 | 237.00 | 2023-05-25 | 73 | 4 | 6 | Actual |
| 33787 | 624.00 | 2025-06-24 | 73 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 35607 | 37.99 | 2025-07-23 | 73 | 5 | 11 | Actual |
| 38593 | 248.00 | 2025-10-23 | 73 | 3 | 6 | Actual |
| 21741 | 355.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 29074 | 238.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 5881 | 300.00 | 2023-04-24 | 73 | 6 | 4 | Budget |
| 33250 | 173.10 | 2025-05-24 | 73 | 2 | 11 | Actual |
| 20001 | 68.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 15585 | 128.00 | 2024-01-23 | 73 | 7 | 3 | Actual |
| 30881 | 355.63 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 17469 | 11.40 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 5694 | 120.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
| 23421 | 25.23 | 2024-08-22 | 73 | 5 | 11 | Actual |
| 3249 | 207.15 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 29669 | 390.00 | 2025-02-21 | 73 | 6 | 7 | Actual |
| 25784 | 121.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 9606 | 139.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 33304 | 113.53 | 2025-05-24 | 73 | 4 | 11 | Actual |
| 26738 | 297.75 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 3387 | 203.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 21386 | 83.74 | 2024-06-24 | 73 | 3 | 11 | Actual |
| 12032 | 270.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 8392 | 111.00 | 2023-06-25 | 73 | 2 | 6 | Actual |
| 15171 | 335.94 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 18270 | 139.06 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 37739 | 631.40 | 2025-09-22 | 73 | 6 | 8 | Actual |
| 29902 | 181.61 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 25428 | 64.59 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 12423 | 173.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 9060 | 161.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 6571 | 655.64 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 8674 | 332.00 | 2023-06-25 | 73 | 1 | 7 | Actual |
| 36757 | 69.91 | 2025-08-23 | 73 | 5 | 11 | Actual |
| 33222 | 422.04 | 2025-05-24 | 73 | 1 | 11 | Actual |
| 1660 | 100.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 13594 | 166.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 8344 | 213.00 | 2023-06-25 | 73 | 1 | 6 | Actual |
| 37619 | 452.00 | 2025-09-22 | 73 | 6 | 7 | Actual |
| 23962 | 162.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 38538 | 266.00 | 2025-10-23 | 73 | 1 | 6 | Actual |
| 28775 | 151.83 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 7320 | 211.00 | 2023-05-25 | 73 | 3 | 6 | Actual |
| 20126 | 301.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 34168 | 514.00 | 2025-06-24 | 73 | 6 | 7 | Actual |
| 34454 | 69.91 | 2025-06-24 | 73 | 5 | 11 | Actual |
| 25546 | 16.72 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 6021 | 300.00 | 2023-04-24 | 73 | 6 | 5 | Budget |
| 9186 | 357.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 29847 | 311.40 | 2025-02-21 | 73 | 1 | 11 | Actual |
| 11894 | 110.00 | 2023-09-22 | 73 | 5 | 6 | Budget |
| 3307 | 213.21 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 4044 | 85.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 23693 | 96.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-09-22 | 73 | 1 | 6 | Actual |
| 12879 | 120.00 | 2023-10-23 | 73 | 2 | 6 | Budget |
| 15613 | 274.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 2331 | 220.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 27861 | 183.71 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 23134 | 455.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 11095 | 220.78 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 31028 | 200.76 | 2025-03-24 | 73 | 3 | 11 | Actual |
| 5821 | 400.00 | 2023-04-24 | 73 | 1 | 4 | Budget |
| 11295 | 166.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 19183 | 390.48 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 3059 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
| 32180 | 134.80 | 2025-04-23 | 73 | 4 | 11 | Actual |
| 16773 | 332.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 21273 | 246.54 | 2024-06-24 | 73 | 6 | 8 | Actual |
| 11952 | 218.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 27158 | 75.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 30083 | 291.19 | 2025-02-21 | 73 | 6 | 12 | Actual |
| 6244 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 3248 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 31920 | 514.00 | 2025-04-23 | 73 | 6 | 7 | Actual |
| 26711 | 132.83 | 2024-11-21 | 73 | 1 | 13 | Actual |
| 4897 | 300.00 | 2023-03-25 | 73 | 6 | 5 | Budget |
| 13838 | 55.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 29379 | 380.00 | 2025-02-21 | 73 | 6 | 5 | Actual |
| 28802 | 39.06 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 15109 | 585.94 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 6350 | 220.00 | 2023-04-24 | 73 | 6 | 6 | Budget |
| 11847 | 220.00 | 2023-09-22 | 73 | 4 | 6 | Budget |
| 79 | 220.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 4756 | 270.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 22006 | 157.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 3853 | 251.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 35115 | 92.00 | 2025-07-23 | 73 | 2 | 6 | Actual |
| 21474 | 94.38 | 2024-06-24 | 73 | 6 | 11 | Actual |
| 29755 | 399.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 36789 | 260.34 | 2025-08-23 | 73 | 6 | 11 | Actual |
| 4976 | 218.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 16886 | 262.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 408 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 19975 | 103.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 31001 | 73.10 | 2025-03-24 | 73 | 2 | 11 | Actual |
Generated 2025-12-22 06:42:10.716 UTC