[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 78 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35934 | 778.00 | 2025-08-23 | 73 | 1 | 3 | Actual |
| 11421 | 529.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 36053 | 963.00 | 2025-08-23 | 73 | 1 | 4 | Actual |
| 28721 | 87.99 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 9607 | 220.00 | 2023-07-23 | 73 | 4 | 6 | Budget |
| 10770 | 88.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 29379 | 380.00 | 2025-02-21 | 73 | 6 | 5 | Actual |
| 36966 | 246.87 | 2025-08-23 | 73 | 1 | 13 | Actual |
| 29789 | 496.54 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 7611 | 364.00 | 2023-05-25 | 73 | 6 | 7 | Actual |
| 34454 | 69.91 | 2025-06-24 | 73 | 5 | 11 | Actual |
| 4043 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 31596 | 702.00 | 2025-04-23 | 73 | 1 | 5 | Actual |
| 28836 | 245.44 | 2025-01-22 | 73 | 6 | 11 | Actual |
| 4429 | 246.54 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 31538 | 414.00 | 2025-04-23 | 73 | 6 | 4 | Actual |
| 29344 | 471.00 | 2025-02-21 | 73 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-10-23 | 73 | 6 | 3 | Actual |
| 16645 | 317.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 4370 | 220.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 37415 | 92.00 | 2025-09-22 | 73 | 2 | 6 | Actual |
| 22122 | 429.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 16410 | 17.78 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 29464 | 72.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 15493 | 790.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
| 10722 | 220.00 | 2023-08-23 | 73 | 4 | 6 | Budget |
| 31001 | 73.10 | 2025-03-24 | 73 | 2 | 11 | Actual |
| 21211 | 779.88 | 2024-06-24 | 73 | 1 | 8 | Actual |
| 21153 | 416.00 | 2024-06-24 | 73 | 6 | 7 | Actual |
| 6491 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 37585 | 582.00 | 2025-09-22 | 73 | 1 | 7 | Actual |
| 407 | 336.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 9060 | 161.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 18325 | 68.85 | 2024-03-24 | 73 | 3 | 11 | Actual |
| 27158 | 75.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 6100 | 189.00 | 2023-04-24 | 73 | 1 | 6 | Actual |
| 4569 | 120.00 | 2023-03-25 | 73 | 6 | 3 | Budget |
| 39030 | 260.34 | 2025-10-23 | 73 | 4 | 11 | Actual |
| 8345 | 300.00 | 2023-06-25 | 73 | 1 | 6 | Budget |
| 32755 | 593.00 | 2025-05-24 | 73 | 6 | 5 | Actual |
| 14846 | 83.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 1757 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 33845 | 426.00 | 2025-06-24 | 73 | 1 | 5 | Actual |
| 7938 | 161.00 | 2023-06-25 | 73 | 6 | 3 | Actual |
| 8815 | 300.00 | 2023-06-25 | 73 | 1 | 8 | Budget |
| 3715 | 300.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 37677 | 799.58 | 2025-09-22 | 73 | 1 | 8 | Actual |
| 7414 | 120.00 | 2023-05-25 | 73 | 5 | 6 | Budget |
| 1206 | 203.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 5226 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 6429 | 325.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 35406 | 428.36 | 2025-07-23 | 73 | 2 | 8 | Actual |
| 26771 | 329.33 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 34937 | 591.00 | 2025-07-23 | 73 | 6 | 4 | Actual |
| 26324 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 3949 | 220.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
| 11623 | 300.00 | 2023-09-22 | 73 | 6 | 5 | Budget |
| 12689 | 400.00 | 2023-10-23 | 73 | 1 | 5 | Budget |
| 8674 | 332.00 | 2023-06-25 | 73 | 1 | 7 | Actual |
| 25168 | 386.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 1661 | 66.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 32507 | 819.00 | 2025-05-24 | 73 | 1 | 3 | Actual |
| 15906 | 127.00 | 2024-01-23 | 73 | 5 | 6 | Actual |
| 29727 | 896.55 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 15706 | 324.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 14105 | 496.54 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 35726 | 102.89 | 2025-07-23 | 73 | 2 | 12 | Actual |
| 20774 | 245.00 | 2024-06-24 | 73 | 6 | 4 | Actual |
| 34254 | 520.79 | 2025-06-24 | 73 | 2 | 8 | Actual |
| 819 | 400.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
| 24314 | 122.04 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 36676 | 167.78 | 2025-08-23 | 73 | 2 | 11 | Actual |
| 21775 | 257.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 32840 | 78.00 | 2025-05-24 | 73 | 2 | 6 | Actual |
| 13656 | 304.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 19894 | 137.00 | 2024-05-24 | 73 | 1 | 6 | Actual |
| 488 | 220.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 12032 | 270.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 20001 | 68.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 33543 | 338.10 | 2025-05-24 | 73 | 2 | 13 | Actual |
| 8488 | 198.00 | 2023-06-25 | 73 | 4 | 6 | Actual |
| 28601 | 482.91 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 19502 | 10.33 | 2024-04-23 | 73 | 2 | 12 | Actual |
| 20619 | 721.00 | 2024-06-24 | 73 | 1 | 3 | Actual |
| 25133 | 499.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 536 | 100.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 16912 | 126.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
| 18179 | 284.42 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-06-24 | 73 | 2 | 8 | Actual |
| 22006 | 157.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 11953 | 220.00 | 2023-09-22 | 73 | 6 | 6 | Budget |
| 10579 | 220.00 | 2023-08-23 | 73 | 1 | 6 | Budget |
| 18151 | 443.51 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 27596 | 213.53 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 31475 | 146.00 | 2025-04-23 | 73 | 7 | 3 | Actual |
| 26002 | 117.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 29929 | 162.46 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 23192 | 514.73 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 15741 | 219.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 879 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 32920 | 99.00 | 2025-05-24 | 73 | 5 | 6 | Actual |
| 8266 | 300.00 | 2023-06-25 | 73 | 6 | 5 | Budget |
| 25546 | 16.72 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 37330 | 471.00 | 2025-09-22 | 73 | 6 | 5 | Actual |
| 18001 | 158.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 16352 | 102.89 | 2024-01-23 | 73 | 6 | 11 | Actual |
| 33724 | 185.00 | 2025-06-24 | 73 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 24666 | 377.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 33222 | 422.04 | 2025-05-24 | 73 | 1 | 11 | Actual |
| 2980 | 243.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 18093 | 301.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 35195 | 84.00 | 2025-07-23 | 73 | 5 | 6 | Actual |
| 16773 | 332.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 18893 | 74.00 | 2024-04-23 | 73 | 2 | 6 | Actual |
| 7612 | 300.00 | 2023-05-25 | 73 | 6 | 7 | Budget |
| 32180 | 134.80 | 2025-04-23 | 73 | 4 | 11 | Actual |
| 8594 | 220.00 | 2023-06-25 | 73 | 6 | 6 | Budget |
| 14342 | 73.10 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 25374 | 24.16 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 14668 | 235.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 14167 | 355.63 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 17917 | 230.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 32126 | 116.72 | 2025-04-23 | 73 | 2 | 11 | Actual |
| 26619 | 24.16 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 4756 | 270.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 37495 | 128.00 | 2025-09-22 | 73 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-09-22 | 73 | 2 | 13 | Actual |
| 21867 | 210.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 5772 | 86.00 | 2023-04-24 | 73 | 7 | 3 | Actual |
| 7799 | 201.08 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 7222 | 266.00 | 2023-05-25 | 73 | 1 | 6 | Actual |
| 22717 | 395.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 16617 | 161.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 20303 | 169.91 | 2024-05-24 | 73 | 1 | 11 | Actual |
| 27803 | 298.64 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 37825 | 53.95 | 2025-09-22 | 73 | 2 | 11 | Actual |
| 17350 | 17.78 | 2024-02-22 | 73 | 5 | 11 | Actual |
| 11094 | 120.00 | 2023-08-23 | 73 | 2 | 8 | Budget |
| 33164 | 425.33 | 2025-05-24 | 73 | 6 | 8 | Actual |
| 36087 | 625.00 | 2025-08-23 | 73 | 6 | 4 | Actual |
| 27483 | 296.54 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 3059 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
| 29634 | 861.00 | 2025-02-21 | 73 | 1 | 7 | Actual |
| 26828 | 527.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 12423 | 173.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 33667 | 437.00 | 2025-06-24 | 73 | 6 | 3 | Actual |
| 39149 | 214.59 | 2025-10-23 | 73 | 1 | 12 | Actual |
| 10038 | 257.15 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 28070 | 141.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 32868 | 240.00 | 2025-05-24 | 73 | 3 | 6 | Actual |
| 10675 | 300.00 | 2023-08-23 | 73 | 3 | 6 | Budget |
| 22334 | 105.02 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 20446 | 94.38 | 2024-05-24 | 73 | 6 | 11 | Actual |
| 24963 | 30.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 738 | 201.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 11373 | 43.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 11482 | 400.00 | 2023-09-22 | 73 | 6 | 4 | Budget |
| 7319 | 220.00 | 2023-05-25 | 73 | 3 | 6 | Budget |
| 16318 | 27.36 | 2024-01-23 | 73 | 5 | 11 | Actual |
| 20654 | 397.00 | 2024-06-24 | 73 | 6 | 3 | Actual |
| 21031 | 98.00 | 2024-06-24 | 73 | 5 | 6 | Actual |
| 7800 | 120.00 | 2023-05-25 | 73 | 6 | 8 | Budget |
| 24103 | 436.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 12752 | 249.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 26236 | 577.00 | 2024-11-21 | 73 | 6 | 7 | Actual |
| 27073 | 334.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 25725 | 405.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 19062 | 414.00 | 2024-04-23 | 73 | 1 | 7 | Actual |
| 31978 | 910.19 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 28423 | 209.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 4976 | 218.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 27921 | 466.17 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 3716 | 336.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
| 31920 | 514.00 | 2025-04-23 | 73 | 6 | 7 | Actual |
| 25043 | 74.00 | 2024-10-22 | 73 | 5 | 6 | Actual |
| 6148 | 94.00 | 2023-04-24 | 73 | 2 | 6 | Actual |
| 24457 | 133.74 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 24723 | 83.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 18471 | 16.72 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 4371 | 325.33 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 16468 | 16.72 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 9138 | 70.00 | 2023-07-23 | 73 | 7 | 3 | Budget |
| 3200 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 23988 | 109.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 34400 | 175.23 | 2025-06-24 | 73 | 3 | 11 | Actual |
| 12928 | 237.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
Generated 2025-12-22 04:43:32.042 UTC