[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 62 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19330 | 56.08 | 2024-04-24 | 73 | 3 | 11 | Actual |
| 4429 | 246.54 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 16291 | 73.10 | 2024-01-24 | 73 | 4 | 11 | Actual |
| 3715 | 300.00 | 2023-02-23 | 73 | 1 | 5 | Budget |
| 6100 | 189.00 | 2023-04-25 | 73 | 1 | 6 | Actual |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 4043 | 110.00 | 2023-02-23 | 73 | 5 | 6 | Budget |
| 4898 | 245.00 | 2023-03-26 | 73 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 32920 | 99.00 | 2025-05-25 | 73 | 5 | 6 | Actual |
| 16912 | 126.00 | 2024-02-23 | 73 | 4 | 6 | Actual |
| 34488 | 293.32 | 2025-06-25 | 73 | 6 | 11 | Actual |
| 1149 | 286.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
| 33575 | 397.75 | 2025-05-25 | 73 | 6 | 13 | Actual |
| 18773 | 290.00 | 2024-04-24 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-07-24 | 73 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-07-24 | 73 | 6 | 4 | Budget |
| 39269 | 232.84 | 2025-10-24 | 73 | 1 | 13 | Actual |
| 9560 | 220.00 | 2023-07-24 | 73 | 3 | 6 | Budget |
| 33516 | 192.48 | 2025-05-25 | 73 | 1 | 13 | Actual |
| 12282 | 220.78 | 2023-09-23 | 73 | 6 | 8 | Actual |
| 20832 | 351.00 | 2024-06-25 | 73 | 1 | 5 | Actual |
| 15706 | 324.00 | 2024-01-24 | 73 | 1 | 5 | Actual |
| 23220 | 292.00 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-06-26 | 73 | 1 | 8 | Budget |
| 31829 | 171.00 | 2025-04-24 | 73 | 6 | 6 | Actual |
| 38828 | 793.52 | 2025-10-24 | 73 | 1 | 8 | Actual |
| 19801 | 429.00 | 2024-05-25 | 73 | 1 | 5 | Actual |
| 28721 | 87.99 | 2025-01-23 | 73 | 2 | 11 | Actual |
| 19384 | 45.44 | 2024-04-24 | 73 | 5 | 11 | Actual |
| 26083 | 122.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 23636 | 432.00 | 2024-09-22 | 73 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 38025 | 53.95 | 2025-09-23 | 73 | 2 | 12 | Actual |
| 25812 | 562.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 23814 | 298.00 | 2024-09-22 | 73 | 1 | 5 | Actual |
| 159 | 57.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 28132 | 452.00 | 2025-01-23 | 73 | 6 | 4 | Actual |
| 37237 | 608.00 | 2025-09-23 | 73 | 6 | 4 | Actual |
| 15528 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 4104 | 216.00 | 2023-02-23 | 73 | 6 | 6 | Actual |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 21980 | 222.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 15171 | 335.94 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 33937 | 240.00 | 2025-06-25 | 73 | 1 | 6 | Actual |
| 29379 | 380.00 | 2025-02-22 | 73 | 6 | 5 | Actual |
| 14819 | 152.00 | 2023-12-24 | 73 | 1 | 6 | Actual |
| 9001 | 300.00 | 2023-07-24 | 73 | 1 | 3 | Budget |
| 28480 | 751.00 | 2025-01-23 | 73 | 1 | 7 | Actual |
| 23721 | 380.00 | 2024-09-22 | 73 | 1 | 4 | Actual |
| 27212 | 160.00 | 2024-12-23 | 73 | 4 | 6 | Actual |
| 6759 | 338.00 | 2023-05-26 | 73 | 1 | 3 | Actual |
| 2130 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 9606 | 139.00 | 2023-07-24 | 73 | 4 | 6 | Actual |
| 25605 | 23.10 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 10579 | 220.00 | 2023-08-24 | 73 | 1 | 6 | Budget |
| 7367 | 220.00 | 2023-05-26 | 73 | 4 | 6 | Budget |
| 31920 | 514.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 28013 | 478.00 | 2025-01-23 | 73 | 6 | 3 | Actual |
| 19005 | 142.00 | 2024-04-24 | 73 | 6 | 6 | Actual |
| 26863 | 497.00 | 2024-12-23 | 73 | 6 | 3 | Actual |
| 12830 | 223.00 | 2023-10-24 | 73 | 1 | 6 | Actual |
| 26324 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 7144 | 354.00 | 2023-05-26 | 73 | 6 | 5 | Actual |
| 3949 | 220.00 | 2023-02-23 | 73 | 3 | 6 | Budget |
| 19155 | 714.73 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 407 | 336.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 30141 | 183.71 | 2025-02-22 | 73 | 1 | 13 | Actual |
| 8442 | 220.00 | 2023-06-26 | 73 | 3 | 6 | Budget |
| 34076 | 154.00 | 2025-06-25 | 73 | 6 | 6 | Actual |
| 23693 | 96.00 | 2024-09-22 | 73 | 7 | 3 | Actual |
| 14726 | 332.00 | 2023-12-24 | 73 | 1 | 5 | Actual |
| 5881 | 300.00 | 2023-04-25 | 73 | 6 | 4 | Budget |
| 21273 | 246.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 34937 | 591.00 | 2025-07-24 | 73 | 6 | 4 | Actual |
| 5366 | 218.00 | 2023-03-26 | 73 | 6 | 7 | Actual |
| 8488 | 198.00 | 2023-06-26 | 73 | 4 | 6 | Actual |
| 15109 | 585.94 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 22902 | 152.00 | 2024-08-23 | 73 | 1 | 6 | Actual |
| 2191 | 284.42 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 1865 | 220.00 | 2022-12-24 | 73 | 6 | 6 | Budget |
| 29755 | 399.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 10722 | 220.00 | 2023-08-24 | 73 | 4 | 6 | Budget |
| 78 | 151.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 1710 | 190.00 | 2022-12-24 | 73 | 3 | 6 | Actual |
| 22334 | 105.02 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 8735 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Budget |
| 5820 | 436.00 | 2023-04-25 | 73 | 1 | 4 | Actual |
| 28956 | 300.76 | 2025-01-23 | 73 | 6 | 12 | Actual |
| 879 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
| 9850 | 202.00 | 2023-07-24 | 73 | 6 | 7 | Actual |
| 21713 | 91.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
| 9976 | 220.00 | 2023-07-24 | 73 | 2 | 8 | Budget |
| 15284 | 59.27 | 2023-12-24 | 73 | 3 | 11 | Actual |
| 22362 | 81.61 | 2024-07-23 | 73 | 2 | 11 | Actual |
| 14668 | 235.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 8124 | 300.00 | 2023-06-26 | 73 | 6 | 4 | Budget |
| 6818 | 120.00 | 2023-05-26 | 73 | 6 | 3 | Budget |
| 7222 | 266.00 | 2023-05-26 | 73 | 1 | 6 | Actual |
| 4695 | 483.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 9654 | 63.00 | 2023-07-24 | 73 | 5 | 6 | Actual |
| 18179 | 284.42 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-03-25 | 73 | 2 | 8 | Actual |
| 14045 | 444.00 | 2023-11-23 | 73 | 6 | 7 | Actual |
| 29789 | 496.54 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 4977 | 220.00 | 2023-03-26 | 73 | 1 | 6 | Budget |
| 7552 | 494.00 | 2023-05-26 | 73 | 1 | 7 | Actual |
| 7271 | 131.00 | 2023-05-26 | 73 | 2 | 6 | Actual |
| 23454 | 133.74 | 2024-08-23 | 73 | 6 | 11 | Actual |
| 17269 | 56.08 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 15906 | 127.00 | 2024-01-24 | 73 | 5 | 6 | Actual |
| 19275 | 122.04 | 2024-04-24 | 73 | 1 | 11 | Actual |
| 13303 | 300.00 | 2023-10-24 | 73 | 1 | 8 | Budget |
| 3527 | 74.00 | 2023-02-23 | 73 | 7 | 3 | Actual |
| 27596 | 213.53 | 2024-12-23 | 73 | 3 | 11 | Actual |
| 35817 | 146.87 | 2025-07-24 | 73 | 1 | 13 | Actual |
| 819 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 25428 | 64.59 | 2024-10-23 | 73 | 4 | 11 | Actual |
| 37388 | 203.00 | 2025-09-23 | 73 | 1 | 6 | Actual |
| 27623 | 206.08 | 2024-12-23 | 73 | 4 | 11 | Actual |
| 28190 | 501.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 9653 | 120.00 | 2023-07-24 | 73 | 5 | 6 | Budget |
| 1534 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Budget |
| 24137 | 339.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 10578 | 223.00 | 2023-08-24 | 73 | 1 | 6 | Actual |
| 20385 | 69.91 | 2024-05-25 | 73 | 4 | 11 | Actual |
| 33304 | 113.53 | 2025-05-25 | 73 | 4 | 11 | Actual |
| 33396 | 149.70 | 2025-05-25 | 73 | 1 | 12 | Actual |
| 4184 | 364.00 | 2023-02-23 | 73 | 1 | 7 | Actual |
| 8863 | 220.78 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 10176 | 220.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 13751 | 288.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 680 | 122.00 | 2022-11-23 | 73 | 5 | 6 | Actual |
| 9462 | 274.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
| 35526 | 146.51 | 2025-07-24 | 73 | 2 | 11 | Actual |
| 5493 | 266.24 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-10-23 | 73 | 1 | 4 | Actual |
| 31796 | 124.00 | 2025-04-24 | 73 | 5 | 6 | Actual |
| 10627 | 120.00 | 2023-08-24 | 73 | 2 | 6 | Budget |
| 39211 | 388.00 | 2025-10-24 | 73 | 6 | 12 | Actual |
| 13302 | 514.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 37025 | 366.17 | 2025-08-24 | 73 | 6 | 13 | Actual |
| 17500 | 28.42 | 2024-02-23 | 73 | 6 | 12 | Actual |
| 10908 | 400.00 | 2023-08-24 | 73 | 1 | 7 | Budget |
| 7612 | 300.00 | 2023-05-26 | 73 | 6 | 7 | Budget |
| 22389 | 102.89 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 14549 | 471.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 34608 | 310.34 | 2025-06-25 | 73 | 6 | 12 | Actual |
| 29902 | 181.61 | 2025-02-22 | 73 | 3 | 11 | Actual |
| 30168 | 310.03 | 2025-02-22 | 73 | 2 | 13 | Actual |
| 34226 | 692.00 | 2025-06-25 | 73 | 1 | 8 | Actual |
| 12752 | 249.00 | 2023-10-24 | 73 | 6 | 5 | Actual |
| 8064 | 546.00 | 2023-06-26 | 73 | 1 | 4 | Actual |
| 7690 | 300.00 | 2023-05-26 | 73 | 1 | 8 | Budget |
| 31886 | 795.00 | 2025-04-24 | 73 | 1 | 7 | Actual |
| 26771 | 329.33 | 2024-11-22 | 73 | 6 | 13 | Actual |
| 1660 | 100.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 22157 | 364.00 | 2024-07-23 | 73 | 6 | 7 | Actual |
| 9325 | 322.00 | 2023-07-24 | 73 | 1 | 5 | Actual |
| 12032 | 270.00 | 2023-09-23 | 73 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-08-24 | 73 | 1 | 5 | Actual |
| 21532 | 20.97 | 2024-06-25 | 73 | 1 | 12 | Actual |
| 17769 | 263.00 | 2024-03-25 | 73 | 1 | 5 | Actual |
| 12220 | 207.15 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 6244 | 220.00 | 2023-04-25 | 73 | 4 | 6 | Budget |
| 11372 | 80.00 | 2023-09-23 | 73 | 7 | 3 | Budget |
| 13951 | 142.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 27978 | 536.00 | 2025-01-23 | 73 | 1 | 3 | Actual |
| 37852 | 219.91 | 2025-09-23 | 73 | 3 | 11 | Actual |
| 8736 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Actual |
| 29727 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 15648 | 304.00 | 2024-01-24 | 73 | 6 | 4 | Actual |
| 6819 | 135.00 | 2023-05-26 | 73 | 6 | 3 | Actual |
| 17943 | 102.00 | 2024-03-25 | 73 | 4 | 6 | Actual |
| 32627 | 741.00 | 2025-05-25 | 73 | 1 | 4 | Actual |
| 3060 | 429.00 | 2023-01-24 | 73 | 1 | 7 | Actual |
| 24936 | 152.00 | 2024-10-23 | 73 | 1 | 6 | Actual |
| 16352 | 102.89 | 2024-01-24 | 73 | 6 | 11 | Actual |
| 1207 | 220.00 | 2022-12-24 | 73 | 6 | 3 | Budget |
| 27158 | 75.00 | 2024-12-23 | 73 | 2 | 6 | Actual |
| 35115 | 92.00 | 2025-07-24 | 73 | 2 | 6 | Actual |
| 25546 | 16.72 | 2024-10-23 | 73 | 1 | 12 | Actual |
| 207 | 486.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 30853 | 1182.92 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 36847 | 177.36 | 2025-08-24 | 73 | 1 | 12 | Actual |
| 29577 | 228.00 | 2025-02-22 | 73 | 6 | 6 | Actual |
| 38538 | 266.00 | 2025-10-24 | 73 | 1 | 6 | Actual |
| 18413 | 86.93 | 2024-03-25 | 73 | 6 | 11 | Actual |
| 31055 | 184.81 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 11234 | 304.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-08-24 | 73 | 1 | 3 | Budget |
| 37415 | 92.00 | 2025-09-23 | 73 | 2 | 6 | Actual |
| 13866 | 158.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 12031 | 400.00 | 2023-09-23 | 73 | 1 | 7 | Budget |
| 32813 | 225.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 8392 | 111.00 | 2023-06-26 | 73 | 2 | 6 | Actual |
| 1333 | 572.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 32153 | 146.51 | 2025-04-24 | 73 | 3 | 11 | Actual |
| 6680 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 29223 | 158.00 | 2025-02-22 | 73 | 7 | 3 | Actual |
| 32720 | 556.00 | 2025-05-25 | 73 | 1 | 5 | Actual |
| 18151 | 443.51 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 679 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
| 21775 | 257.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 20774 | 245.00 | 2024-06-25 | 73 | 6 | 4 | Actual |
| 6149 | 110.00 | 2023-04-25 | 73 | 2 | 6 | Budget |
| 38352 | 617.00 | 2025-10-24 | 73 | 1 | 4 | Actual |
| 32840 | 78.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
| 15493 | 790.00 | 2024-01-24 | 73 | 1 | 3 | Actual |
| 29544 | 102.00 | 2025-02-22 | 73 | 5 | 6 | Actual |
| 10723 | 153.00 | 2023-08-24 | 73 | 4 | 6 | Actual |
| 19533 | 23.10 | 2024-04-24 | 73 | 6 | 12 | Actual |
| 7366 | 237.00 | 2023-05-26 | 73 | 4 | 6 | Actual |
| 33130 | 399.57 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 28802 | 39.06 | 2025-01-23 | 73 | 5 | 11 | Actual |
| 9789 | 400.00 | 2023-07-24 | 73 | 1 | 7 | Budget |
| 17241 | 100.76 | 2024-02-23 | 73 | 1 | 11 | Actual |
| 14010 | 520.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 18298 | 23.10 | 2024-03-25 | 73 | 2 | 11 | Actual |
| 26526 | 15.65 | 2024-11-22 | 73 | 5 | 11 | Actual |
| 32332 | 274.17 | 2025-04-24 | 73 | 6 | 12 | Actual |
| 9510 | 120.00 | 2023-07-24 | 73 | 2 | 6 | Budget |
| 2408 | 80.00 | 2023-01-24 | 73 | 7 | 3 | Budget |
| 14133 | 316.24 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 36180 | 373.00 | 2025-08-24 | 73 | 6 | 5 | Actual |
| 28283 | 286.00 | 2025-01-23 | 73 | 1 | 6 | Actual |
| 632 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 31978 | 910.19 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 33992 | 221.00 | 2025-06-25 | 73 | 3 | 6 | Actual |
| 38117 | 260.91 | 2025-09-23 | 73 | 1 | 13 | Actual |
| 12610 | 400.00 | 2023-10-24 | 73 | 6 | 4 | Budget |
| 2827 | 300.00 | 2023-01-24 | 73 | 3 | 6 | Budget |
| 34044 | 132.00 | 2025-06-25 | 73 | 5 | 6 | Actual |
| 11751 | 125.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
| 5073 | 220.00 | 2023-03-26 | 73 | 3 | 6 | Budget |
| 20924 | 181.00 | 2024-06-25 | 73 | 1 | 6 | Actual |
| 36238 | 263.00 | 2025-08-24 | 73 | 1 | 6 | Actual |
| 14167 | 355.63 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 23512 | 15.65 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 22689 | 150.00 | 2024-08-23 | 73 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 489 | 169.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 7691 | 442.00 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 26982 | 486.00 | 2024-12-23 | 73 | 6 | 4 | Actual |
Generated 2025-12-23 12:25:26.694 UTC