[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 65 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7739 | 195.02 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 37495 | 128.00 | 2025-09-21 | 73 | 5 | 6 | Actual |
| 34254 | 520.79 | 2025-06-23 | 73 | 2 | 8 | Actual |
| 8065 | 500.00 | 2023-06-24 | 73 | 1 | 4 | Budget |
| 79 | 220.00 | 2022-11-21 | 73 | 6 | 3 | Budget |
| 28338 | 321.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 35817 | 146.87 | 2025-07-22 | 73 | 1 | 13 | Actual |
| 25374 | 24.16 | 2024-10-21 | 73 | 2 | 11 | Actual |
| 9187 | 500.00 | 2023-07-22 | 73 | 1 | 4 | Budget |
| 20358 | 51.82 | 2024-05-23 | 73 | 3 | 11 | Actual |
| 24751 | 380.00 | 2024-10-21 | 73 | 1 | 4 | Actual |
| 13951 | 142.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 11373 | 43.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 1471 | 300.00 | 2022-12-22 | 73 | 1 | 5 | Budget |
| 10770 | 88.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 10441 | 416.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 33632 | 778.00 | 2025-06-23 | 73 | 1 | 3 | Actual |
| 35406 | 428.36 | 2025-07-22 | 73 | 2 | 8 | Actual |
| 9606 | 139.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 19357 | 66.72 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 27978 | 536.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 23220 | 292.00 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 17500 | 28.42 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 10038 | 257.15 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 39003 | 160.34 | 2025-10-22 | 73 | 3 | 11 | Actual |
| 37705 | 582.91 | 2025-09-21 | 73 | 2 | 8 | Actual |
| 20924 | 181.00 | 2024-06-23 | 73 | 1 | 6 | Actual |
| 28802 | 39.06 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 20951 | 50.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
| 31147 | 241.19 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 28775 | 151.83 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 1709 | 300.00 | 2022-12-22 | 73 | 3 | 6 | Budget |
| 23134 | 455.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 19384 | 45.44 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 25847 | 307.00 | 2024-11-20 | 73 | 6 | 4 | Actual |
| 27238 | 93.00 | 2024-12-21 | 73 | 5 | 6 | Actual |
| 24542 | 6.08 | 2024-09-20 | 73 | 2 | 12 | Actual |
| 9061 | 120.00 | 2023-07-22 | 73 | 6 | 3 | Budget |
| 29166 | 450.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 6021 | 300.00 | 2023-04-23 | 73 | 6 | 5 | Budget |
| 11420 | 400.00 | 2023-09-21 | 73 | 1 | 4 | Budget |
| 24963 | 30.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 17889 | 55.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 38678 | 221.00 | 2025-10-22 | 73 | 6 | 6 | Actual |
| 38856 | 355.63 | 2025-10-22 | 73 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 16318 | 27.36 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 6149 | 110.00 | 2023-04-23 | 73 | 2 | 6 | Budget |
| 18379 | 25.23 | 2024-03-23 | 73 | 5 | 11 | Actual |
| 14255 | 28.42 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 35553 | 178.42 | 2025-07-22 | 73 | 3 | 11 | Actual |
| 9139 | 47.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 37852 | 219.91 | 2025-09-21 | 73 | 3 | 11 | Actual |
| 23962 | 162.00 | 2024-09-20 | 73 | 3 | 6 | Actual |
| 819 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 6100 | 189.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 17121 | 513.21 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 31089 | 234.81 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 10499 | 364.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 33396 | 149.70 | 2025-05-23 | 73 | 1 | 12 | Actual |
| 27363 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 6429 | 325.00 | 2023-04-23 | 73 | 1 | 7 | Actual |
| 14010 | 520.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
| 17149 | 245.03 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 7005 | 364.00 | 2023-05-24 | 73 | 6 | 4 | Actual |
| 19097 | 442.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 15528 | 416.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 17592 | 414.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 38948 | 369.91 | 2025-10-22 | 73 | 1 | 11 | Actual |
| 27073 | 334.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 3449 | 120.00 | 2023-02-21 | 73 | 6 | 3 | Budget |
| 1333 | 572.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 26296 | 828.37 | 2024-11-20 | 73 | 1 | 8 | Actual |
| 29251 | 865.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 3201 | 520.79 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 26142 | 125.00 | 2024-11-20 | 73 | 6 | 6 | Actual |
| 16437 | 11.40 | 2024-01-22 | 73 | 2 | 12 | Actual |
| 22902 | 152.00 | 2024-08-21 | 73 | 1 | 6 | Actual |
| 33992 | 221.00 | 2025-06-23 | 73 | 3 | 6 | Actual |
| 10442 | 400.00 | 2023-08-22 | 73 | 1 | 5 | Budget |
| 38480 | 395.00 | 2025-10-22 | 73 | 6 | 5 | Actual |
| 34546 | 277.36 | 2025-06-23 | 73 | 1 | 12 | Actual |
| 24342 | 46.50 | 2024-09-20 | 73 | 2 | 11 | Actual |
| 8594 | 220.00 | 2023-06-24 | 73 | 6 | 6 | Budget |
| 36025 | 132.00 | 2025-08-22 | 73 | 7 | 3 | Actual |
| 27449 | 457.15 | 2024-12-21 | 73 | 2 | 8 | Actual |
| 13161 | 400.00 | 2023-10-22 | 73 | 1 | 7 | Budget |
| 11372 | 80.00 | 2023-09-21 | 73 | 7 | 3 | Budget |
| 29437 | 182.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 26560 | 103.95 | 2024-11-20 | 73 | 6 | 11 | Actual |
| 2457 | 557.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 9711 | 148.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 21474 | 94.38 | 2024-06-23 | 73 | 6 | 11 | Actual |
| 12031 | 400.00 | 2023-09-21 | 73 | 1 | 7 | Budget |
| 1009 | 198.05 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 6896 | 70.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 3308 | 220.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
| 78 | 151.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 19743 | 223.00 | 2024-05-23 | 73 | 6 | 4 | Actual |
| 21532 | 20.97 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 12927 | 300.00 | 2023-10-22 | 73 | 3 | 6 | Budget |
| 8393 | 120.00 | 2023-06-24 | 73 | 2 | 6 | Budget |
| 9849 | 300.00 | 2023-07-22 | 73 | 6 | 7 | Budget |
| 5366 | 218.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
| 10363 | 400.00 | 2023-08-22 | 73 | 6 | 4 | Budget |
| 39177 | 94.38 | 2025-10-22 | 73 | 2 | 12 | Actual |
| 23849 | 236.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 30257 | 686.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 1756 | 220.00 | 2022-12-22 | 73 | 4 | 6 | Budget |
| 2778 | 100.00 | 2023-01-22 | 73 | 2 | 6 | Budget |
| 16031 | 429.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 536 | 100.00 | 2022-11-21 | 73 | 2 | 6 | Budget |
| 33516 | 192.48 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 9928 | 300.00 | 2023-07-22 | 73 | 1 | 8 | Budget |
| 36470 | 490.00 | 2025-08-22 | 73 | 6 | 7 | Actual |
| 29464 | 72.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 14282 | 102.89 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 16117 | 395.03 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 18298 | 23.10 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 38267 | 482.00 | 2025-10-22 | 73 | 6 | 3 | Actual |
| 13022 | 127.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 6291 | 98.00 | 2023-04-23 | 73 | 5 | 6 | Actual |
| 33277 | 109.27 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 6245 | 153.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 24574 | 18.84 | 2024-09-20 | 73 | 6 | 12 | Actual |
| 21440 | 22.04 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 36145 | 649.00 | 2025-08-22 | 73 | 1 | 5 | Actual |
| 16938 | 93.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 5168 | 111.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 21153 | 416.00 | 2024-06-23 | 73 | 6 | 7 | Actual |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 15229 | 126.29 | 2023-12-22 | 73 | 1 | 11 | Actual |
| 15996 | 421.00 | 2024-01-22 | 73 | 1 | 7 | Actual |
| 22157 | 364.00 | 2024-07-21 | 73 | 6 | 7 | Actual |
| 4370 | 220.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 4694 | 400.00 | 2023-03-24 | 73 | 1 | 4 | Budget |
| 30049 | 47.57 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 5073 | 220.00 | 2023-03-24 | 73 | 3 | 6 | Budget |
| 26771 | 329.33 | 2024-11-20 | 73 | 6 | 13 | Actual |
| 11562 | 322.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
| 30644 | 144.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 20412 | 50.76 | 2024-05-23 | 73 | 5 | 11 | Actual |
| 34995 | 527.00 | 2025-07-22 | 73 | 1 | 5 | Actual |
| 17677 | 428.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
| 31055 | 184.81 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 1804 | 83.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
| 22957 | 256.00 | 2024-08-21 | 73 | 3 | 6 | Actual |
| 11294 | 220.00 | 2023-09-21 | 73 | 6 | 3 | Budget |
| 2192 | 220.00 | 2022-12-22 | 73 | 6 | 8 | Budget |
| 11623 | 300.00 | 2023-09-21 | 73 | 6 | 5 | Budget |
| 4646 | 110.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 7414 | 120.00 | 2023-05-24 | 73 | 5 | 6 | Budget |
| 31631 | 532.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 26236 | 577.00 | 2024-11-20 | 73 | 6 | 7 | Actual |
| 24723 | 83.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 19921 | 66.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
| 29634 | 861.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 7004 | 300.00 | 2023-05-24 | 73 | 6 | 4 | Budget |
| 38828 | 793.52 | 2025-10-22 | 73 | 1 | 8 | Actual |
| 27040 | 556.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 4568 | 137.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 28836 | 245.44 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 15880 | 103.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
| 489 | 169.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 35640 | 203.95 | 2025-07-22 | 73 | 6 | 11 | Actual |
| 9977 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 24014 | 104.00 | 2024-09-20 | 73 | 5 | 6 | Actual |
| 37295 | 702.00 | 2025-09-21 | 73 | 1 | 5 | Actual |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 22122 | 429.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 18921 | 169.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 18471 | 16.72 | 2024-03-23 | 73 | 1 | 12 | Actual |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 31886 | 795.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 5772 | 86.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 12281 | 220.00 | 2023-09-21 | 73 | 6 | 8 | Budget |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 38175 | 369.68 | 2025-09-21 | 73 | 6 | 13 | Actual |
| 11047 | 585.94 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 7367 | 220.00 | 2023-05-24 | 73 | 4 | 6 | Budget |
| 17442 | 8.21 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 5553 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 38593 | 248.00 | 2025-10-22 | 73 | 3 | 6 | Actual |
| 24137 | 339.00 | 2024-09-20 | 73 | 6 | 7 | Actual |
| 13082 | 171.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
| 24103 | 436.00 | 2024-09-20 | 73 | 1 | 7 | Actual |
| 7270 | 120.00 | 2023-05-24 | 73 | 2 | 6 | Budget |
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 18773 | 290.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 6198 | 220.00 | 2023-04-23 | 73 | 3 | 6 | Budget |
| 9789 | 400.00 | 2023-07-22 | 73 | 1 | 7 | Budget |
| 10723 | 153.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 23636 | 432.00 | 2024-09-20 | 73 | 6 | 3 | Actual |
| 37997 | 182.68 | 2025-09-21 | 73 | 1 | 12 | Actual |
| 3527 | 74.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 12975 | 165.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
| 23394 | 97.57 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 35698 | 186.93 | 2025-07-22 | 73 | 1 | 12 | Actual |
| 19303 | 18.84 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 2875 | 198.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 16971 | 137.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 30973 | 262.47 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 25428 | 64.59 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 159 | 57.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 38538 | 266.00 | 2025-10-22 | 73 | 1 | 6 | Actual |
| 8442 | 220.00 | 2023-06-24 | 73 | 3 | 6 | Budget |
| 35877 | 366.17 | 2025-07-22 | 73 | 6 | 13 | Actual |
| 27623 | 206.08 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 20034 | 148.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 35088 | 162.00 | 2025-07-22 | 73 | 1 | 6 | Actual |
| 21413 | 100.76 | 2024-06-23 | 73 | 4 | 11 | Actual |
| 10117 | 236.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 4835 | 300.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 12173 | 300.00 | 2023-09-21 | 73 | 1 | 8 | Budget |
| 6944 | 514.00 | 2023-05-24 | 73 | 1 | 4 | Actual |
| 7144 | 354.00 | 2023-05-24 | 73 | 6 | 5 | Actual |
| 37939 | 302.89 | 2025-09-21 | 73 | 6 | 11 | Actual |
| 18504 | 32.67 | 2024-03-23 | 73 | 6 | 12 | Actual |
| 2083 | 457.15 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 26619 | 24.16 | 2024-11-20 | 73 | 1 | 12 | Actual |
Generated 2025-12-22 01:06:59.793 UTC