[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 6 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17500 | 28.42 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 18179 | 284.42 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 31689 | 266.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 19743 | 223.00 | 2024-06-06 | 73 | 6 | 4 | Actual |
| 7366 | 237.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 13223 | 236.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 7083 | 273.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 2271 | 272.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 37388 | 203.00 | 2025-10-05 | 73 | 1 | 6 | Actual |
| 489 | 169.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 1710 | 190.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 4508 | 220.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 21440 | 22.04 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 28802 | 39.06 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 20979 | 209.00 | 2024-07-07 | 73 | 3 | 6 | Actual |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 2083 | 457.15 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 23134 | 455.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 28721 | 87.99 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 4043 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 27623 | 206.08 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 38387 | 486.00 | 2025-11-05 | 73 | 6 | 4 | Actual |
| 32720 | 556.00 | 2025-06-06 | 73 | 1 | 5 | Actual |
| 12031 | 400.00 | 2023-10-05 | 73 | 1 | 7 | Budget |
| 28338 | 321.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 11562 | 322.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-11-05 | 73 | 2 | 11 | Actual |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 9929 | 514.73 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 25455 | 45.44 | 2024-11-04 | 73 | 5 | 11 | Actual |
| 11952 | 218.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 27238 | 93.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 31503 | 815.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 27742 | 282.68 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 4976 | 218.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 27803 | 298.64 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 20126 | 301.00 | 2024-06-06 | 73 | 6 | 7 | Actual |
| 2131 | 292.00 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 26828 | 527.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-10-05 | 73 | 1 | 3 | Budget |
| 5366 | 218.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 17889 | 55.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 37852 | 219.91 | 2025-10-05 | 73 | 3 | 11 | Actual |
| 25784 | 121.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 24751 | 380.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 15939 | 118.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
| 11624 | 280.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-11-05 | 73 | 6 | 3 | Actual |
| 29847 | 311.40 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 17269 | 56.08 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 1008 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 4835 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 22507 | 8.21 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 2828 | 313.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 20385 | 69.91 | 2024-06-06 | 73 | 4 | 11 | Actual |
| 22389 | 102.89 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 33667 | 437.00 | 2025-07-07 | 73 | 6 | 3 | Actual |
| 10626 | 101.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 19384 | 45.44 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 4104 | 216.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 27569 | 113.53 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 32207 | 73.10 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 34782 | 665.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 17121 | 513.21 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 1803 | 120.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 16031 | 429.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 24574 | 18.84 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 26711 | 132.83 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 9326 | 300.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 33516 | 192.48 | 2025-06-06 | 73 | 1 | 13 | Actual |
| 10770 | 88.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 31418 | 355.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 17862 | 210.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 5074 | 213.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 18808 | 371.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 5227 | 153.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 18866 | 123.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 35143 | 293.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 31209 | 409.28 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 33044 | 591.00 | 2025-06-06 | 73 | 6 | 7 | Actual |
| 19417 | 129.48 | 2024-05-06 | 73 | 6 | 11 | Actual |
| 18947 | 118.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 35726 | 102.89 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 26771 | 329.33 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 11482 | 400.00 | 2023-10-05 | 73 | 6 | 4 | Budget |
| 22957 | 256.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 20654 | 397.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 14959 | 135.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 4371 | 325.33 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 12611 | 364.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 20446 | 94.38 | 2024-06-06 | 73 | 6 | 11 | Actual |
| 4430 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 5226 | 220.00 | 2023-04-07 | 73 | 6 | 6 | Budget |
| 16525 | 585.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 35759 | 431.62 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 22157 | 364.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 8489 | 220.00 | 2023-07-08 | 73 | 4 | 6 | Budget |
| 18715 | 251.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 21413 | 100.76 | 2024-07-07 | 73 | 4 | 11 | Actual |
| 24195 | 655.64 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 8392 | 111.00 | 2023-07-08 | 73 | 2 | 6 | Actual |
| 12361 | 272.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 33250 | 173.10 | 2025-06-06 | 73 | 2 | 11 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 34725 | 338.10 | 2025-07-07 | 73 | 6 | 13 | Actual |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 4105 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 16237 | 24.16 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 9060 | 161.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 7270 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
| 35640 | 203.95 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 586 | 281.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 22752 | 205.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 15880 | 103.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 12501 | 80.00 | 2023-11-05 | 73 | 7 | 3 | Budget |
| 20832 | 351.00 | 2024-07-07 | 73 | 1 | 5 | Actual |
| 33937 | 240.00 | 2025-07-07 | 73 | 1 | 6 | Actual |
| 820 | 432.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 3997 | 152.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 15854 | 150.00 | 2024-02-05 | 73 | 3 | 6 | Actual |
| 11372 | 80.00 | 2023-10-05 | 73 | 7 | 3 | Budget |
| 18379 | 25.23 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 12689 | 400.00 | 2023-11-05 | 73 | 1 | 5 | Budget |
| 14282 | 102.89 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 27186 | 293.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 34666 | 274.94 | 2025-07-07 | 73 | 1 | 13 | Actual |
| 20504 | 11.40 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 9710 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 38593 | 248.00 | 2025-11-05 | 73 | 3 | 6 | Actual |
| 6429 | 325.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 26619 | 24.16 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 3307 | 213.21 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 29634 | 861.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 24666 | 377.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 21153 | 416.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 5024 | 110.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 16738 | 386.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 18973 | 57.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 7367 | 220.00 | 2023-06-07 | 73 | 4 | 6 | Budget |
| 4044 | 85.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 23814 | 298.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 20091 | 457.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 28922 | 44.38 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 38324 | 98.00 | 2025-11-05 | 73 | 7 | 3 | Actual |
| 23009 | 108.00 | 2024-09-04 | 73 | 5 | 6 | Actual |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 31920 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 2192 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 19357 | 66.72 | 2024-05-06 | 73 | 4 | 11 | Actual |
| 6245 | 153.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 38645 | 116.00 | 2025-11-05 | 73 | 5 | 6 | Actual |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 4757 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 13303 | 300.00 | 2023-11-05 | 73 | 1 | 8 | Budget |
| 4646 | 110.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 22449 | 120.97 | 2024-08-04 | 73 | 6 | 11 | Actual |
| 20331 | 35.87 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 30257 | 686.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 10499 | 364.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 25573 | 8.21 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 1660 | 100.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 21565 | 17.78 | 2024-07-07 | 73 | 6 | 12 | Actual |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 2779 | 66.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 28423 | 209.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 26201 | 780.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 28480 | 751.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 6291 | 98.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 37237 | 608.00 | 2025-10-05 | 73 | 6 | 4 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 14874 | 234.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 6680 | 220.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 16617 | 161.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 32298 | 180.55 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 7271 | 131.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 8125 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 13161 | 400.00 | 2023-11-05 | 73 | 1 | 7 | Budget |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 30590 | 81.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 21532 | 20.97 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 16117 | 395.03 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-10-05 | 73 | 6 | 8 | Budget |
| 21656 | 364.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 5881 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Budget |
| 19836 | 234.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 23192 | 514.73 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 10907 | 377.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 16264 | 57.14 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 13951 | 142.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 29669 | 390.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 37117 | 556.00 | 2025-10-05 | 73 | 6 | 3 | Actual |
| 16773 | 332.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 10908 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 2515 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 7005 | 364.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 39057 | 41.19 | 2025-11-05 | 73 | 5 | 11 | Actual |
| 26057 | 168.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 27073 | 334.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
| 7472 | 157.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 28013 | 478.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 2082 | 300.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 2875 | 198.00 | 2023-02-05 | 73 | 4 | 6 | Actual |
| 15257 | 23.10 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 5445 | 400.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 24723 | 83.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 25847 | 307.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 1533 | 218.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 4694 | 400.00 | 2023-04-07 | 73 | 1 | 4 | Budget |
| 35285 | 520.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 16318 | 27.36 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 11095 | 220.78 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 21061 | 127.00 | 2024-07-07 | 73 | 6 | 6 | Actual |
| 32840 | 78.00 | 2025-06-06 | 73 | 2 | 6 | Actual |
| 39003 | 160.34 | 2025-11-05 | 73 | 3 | 11 | Actual |
| 21713 | 91.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 36053 | 963.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 4183 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 19975 | 103.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 27650 | 73.10 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 6679 | 292.00 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 22416 | 97.57 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 5306 | 300.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 27040 | 556.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 23254 | 364.72 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 36470 | 490.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 12752 | 249.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 30795 | 421.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 18413 | 86.93 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 6492 | 354.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 207 | 486.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 738 | 201.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 488 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 37619 | 452.00 | 2025-10-05 | 73 | 6 | 7 | Actual |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
Generated 2026-01-04 04:42:56.170 UTC