[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 69 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14255 | 28.42 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 5444 | 496.54 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 10442 | 400.00 | 2023-08-22 | 73 | 1 | 5 | Budget |
| 34902 | 702.00 | 2025-07-22 | 73 | 1 | 4 | Actual |
| 1756 | 220.00 | 2022-12-22 | 73 | 4 | 6 | Budget |
| 34488 | 293.32 | 2025-06-23 | 73 | 6 | 11 | Actual |
| 13224 | 300.00 | 2023-10-22 | 73 | 6 | 7 | Budget |
| 19894 | 137.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
| 19275 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 27212 | 160.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 11234 | 304.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 12831 | 220.00 | 2023-10-22 | 73 | 1 | 6 | Budget |
| 23192 | 514.73 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 3448 | 161.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
| 33044 | 591.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 9710 | 220.00 | 2023-07-22 | 73 | 6 | 6 | Budget |
| 2828 | 313.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 8814 | 510.18 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 35877 | 366.17 | 2025-07-22 | 73 | 6 | 13 | Actual |
| 21118 | 455.00 | 2024-06-23 | 73 | 1 | 7 | Actual |
| 38025 | 53.95 | 2025-09-21 | 73 | 2 | 12 | Actual |
| 27449 | 457.15 | 2024-12-21 | 73 | 2 | 8 | Actual |
| 9510 | 120.00 | 2023-07-22 | 73 | 2 | 6 | Budget |
| 11750 | 120.00 | 2023-09-21 | 73 | 2 | 6 | Budget |
| 25605 | 23.10 | 2024-10-21 | 73 | 6 | 12 | Actual |
| 18298 | 23.10 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 12093 | 236.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 35195 | 84.00 | 2025-07-22 | 73 | 5 | 6 | Actual |
| 159 | 57.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 20412 | 50.76 | 2024-05-23 | 73 | 5 | 11 | Actual |
| 22362 | 81.61 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 31744 | 208.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 38480 | 395.00 | 2025-10-22 | 73 | 6 | 5 | Actual |
| 31978 | 910.19 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 32720 | 556.00 | 2025-05-23 | 73 | 1 | 5 | Actual |
| 19217 | 257.15 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 348 | 301.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 1757 | 237.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
| 39030 | 260.34 | 2025-10-22 | 73 | 4 | 11 | Actual |
| 34254 | 520.79 | 2025-06-23 | 73 | 2 | 8 | Actual |
| 19357 | 66.72 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 10908 | 400.00 | 2023-08-22 | 73 | 1 | 7 | Budget |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 12927 | 300.00 | 2023-10-22 | 73 | 3 | 6 | Budget |
| 18093 | 301.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
| 26560 | 103.95 | 2024-11-20 | 73 | 6 | 11 | Actual |
| 880 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Budget |
| 14634 | 307.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
| 28098 | 741.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 16437 | 11.40 | 2024-01-22 | 73 | 2 | 12 | Actual |
| 18212 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 27888 | 424.07 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 4897 | 300.00 | 2023-03-24 | 73 | 6 | 5 | Budget |
| 19975 | 103.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
| 6351 | 131.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 5772 | 86.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 29727 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 33304 | 113.53 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 18715 | 251.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
| 32813 | 225.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
| 6197 | 254.00 | 2023-04-23 | 73 | 3 | 6 | Actual |
| 1008 | 220.00 | 2022-11-21 | 73 | 2 | 8 | Budget |
| 10176 | 220.00 | 2023-08-22 | 73 | 6 | 3 | Budget |
| 2331 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 38538 | 266.00 | 2025-10-22 | 73 | 1 | 6 | Actual |
| 738 | 201.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
| 19183 | 390.48 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 38324 | 98.00 | 2025-10-22 | 73 | 7 | 3 | Actual |
| 17557 | 603.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 25455 | 45.44 | 2024-10-21 | 73 | 5 | 11 | Actual |
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 11894 | 110.00 | 2023-09-21 | 73 | 5 | 6 | Budget |
| 37025 | 366.17 | 2025-08-22 | 73 | 6 | 13 | Actual |
| 537 | 96.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
| 34168 | 514.00 | 2025-06-23 | 73 | 6 | 7 | Actual |
| 12422 | 220.00 | 2023-10-22 | 73 | 6 | 3 | Budget |
| 21474 | 94.38 | 2024-06-23 | 73 | 6 | 11 | Actual |
| 27921 | 466.17 | 2024-12-21 | 73 | 6 | 13 | Actual |
| 37388 | 203.00 | 2025-09-21 | 73 | 1 | 6 | Actual |
| 27131 | 182.00 | 2024-12-21 | 73 | 1 | 6 | Actual |
| 24751 | 380.00 | 2024-10-21 | 73 | 1 | 4 | Actual |
| 2730 | 220.00 | 2023-01-22 | 73 | 1 | 6 | Budget |
| 37705 | 582.91 | 2025-09-21 | 73 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 9711 | 148.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 10626 | 101.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 8203 | 353.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 267 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Budget |
| 6896 | 70.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 22032 | 63.00 | 2024-07-21 | 73 | 5 | 6 | Actual |
| 207 | 486.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 29518 | 151.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 12500 | 65.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
| 4835 | 300.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 30470 | 508.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 4184 | 364.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 408 | 300.00 | 2022-11-21 | 73 | 6 | 5 | Budget |
| 2921 | 120.00 | 2023-01-22 | 73 | 5 | 6 | Budget |
| 22157 | 364.00 | 2024-07-21 | 73 | 6 | 7 | Actual |
| 29875 | 73.10 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 27861 | 183.71 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 37495 | 128.00 | 2025-09-21 | 73 | 5 | 6 | Actual |
| 4647 | 88.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 6100 | 189.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 25288 | 296.54 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 7879 | 300.00 | 2023-06-24 | 73 | 1 | 3 | Budget |
| 9000 | 222.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
| 4043 | 110.00 | 2023-02-21 | 73 | 5 | 6 | Budget |
| 33992 | 221.00 | 2025-06-23 | 73 | 3 | 6 | Actual |
| 31147 | 241.19 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 13161 | 400.00 | 2023-10-22 | 73 | 1 | 7 | Budget |
| 31920 | 514.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 1944 | 362.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 24515 | 20.97 | 2024-09-20 | 73 | 1 | 12 | Actual |
| 14549 | 471.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
| 3248 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 4243 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 22689 | 150.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-11-20 | 73 | 6 | 8 | Actual |
| 24723 | 83.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 26324 | 399.57 | 2024-11-20 | 73 | 2 | 8 | Actual |
| 26526 | 15.65 | 2024-11-20 | 73 | 5 | 11 | Actual |
| 36875 | 49.70 | 2025-08-22 | 73 | 2 | 12 | Actual |
| 8815 | 300.00 | 2023-06-24 | 73 | 1 | 8 | Budget |
| 33667 | 437.00 | 2025-06-23 | 73 | 6 | 3 | Actual |
| 35607 | 37.99 | 2025-07-22 | 73 | 5 | 11 | Actual |
| 14874 | 234.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
| 21775 | 257.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
| 10578 | 223.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 22752 | 205.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 25573 | 8.21 | 2024-10-21 | 73 | 2 | 12 | Actual |
| 15880 | 103.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
| 29963 | 260.34 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 3774 | 300.00 | 2023-02-21 | 73 | 6 | 5 | Budget |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 12031 | 400.00 | 2023-09-21 | 73 | 1 | 7 | Budget |
| 27186 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 33222 | 422.04 | 2025-05-23 | 73 | 1 | 11 | Actual |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 1613 | 196.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 6945 | 500.00 | 2023-05-24 | 73 | 1 | 4 | Budget |
| 3773 | 301.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 9247 | 384.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 16680 | 213.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
| 10500 | 300.00 | 2023-08-22 | 73 | 6 | 5 | Budget |
| 22957 | 256.00 | 2024-08-21 | 73 | 3 | 6 | Actual |
| 17063 | 353.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
| 37879 | 167.78 | 2025-09-21 | 73 | 4 | 11 | Actual |
| 6291 | 98.00 | 2023-04-23 | 73 | 5 | 6 | Actual |
| 8674 | 332.00 | 2023-06-24 | 73 | 1 | 7 | Actual |
| 14926 | 106.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 22334 | 105.02 | 2024-07-21 | 73 | 1 | 11 | Actual |
| 9654 | 63.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 28693 | 311.40 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 19502 | 10.33 | 2024-04-22 | 73 | 2 | 12 | Actual |
| 14458 | 27.36 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-10-22 | 73 | 6 | 6 | Budget |
| 22844 | 351.00 | 2024-08-21 | 73 | 6 | 5 | Actual |
| 12549 | 400.00 | 2023-10-22 | 73 | 1 | 4 | Budget |
| 8392 | 111.00 | 2023-06-24 | 73 | 2 | 6 | Actual |
| 18270 | 139.06 | 2024-03-23 | 73 | 1 | 11 | Actual |
| 38059 | 365.66 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 4429 | 246.54 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-10-22 | 73 | 2 | 12 | Actual |
| 22449 | 120.97 | 2024-07-21 | 73 | 6 | 11 | Actual |
| 1206 | 203.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
| 36087 | 625.00 | 2025-08-22 | 73 | 6 | 4 | Actual |
| 24991 | 162.00 | 2024-10-21 | 73 | 3 | 6 | Actual |
| 3949 | 220.00 | 2023-02-21 | 73 | 3 | 6 | Budget |
| 4976 | 218.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 30590 | 81.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 4756 | 270.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
| 32755 | 593.00 | 2025-05-23 | 73 | 6 | 5 | Actual |
| 29789 | 496.54 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 21331 | 97.57 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 3575 | 443.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 33458 | 343.32 | 2025-05-23 | 73 | 6 | 12 | Actual |
| 3997 | 152.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 37237 | 608.00 | 2025-09-21 | 73 | 6 | 4 | Actual |
| 14900 | 85.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
| 7143 | 300.00 | 2023-05-24 | 73 | 6 | 5 | Budget |
| 17592 | 414.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 5959 | 353.00 | 2023-04-23 | 73 | 1 | 5 | Actual |
| 14819 | 152.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
| 11372 | 80.00 | 2023-09-21 | 73 | 7 | 3 | Budget |
| 28423 | 209.00 | 2025-01-21 | 73 | 6 | 6 | Actual |
Generated 2025-12-21 19:37:44.189 UTC