[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 80 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1864 | 172.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
| 29929 | 162.46 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 9061 | 120.00 | 2023-07-22 | 73 | 6 | 3 | Budget |
| 29344 | 471.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 38445 | 456.00 | 2025-10-22 | 73 | 1 | 5 | Actual |
| 36703 | 210.34 | 2025-08-22 | 73 | 3 | 11 | Actual |
| 28775 | 151.83 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 23721 | 380.00 | 2024-09-20 | 73 | 1 | 4 | Actual |
| 10441 | 416.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 8922 | 120.00 | 2023-06-24 | 73 | 6 | 8 | Budget |
| 3200 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 12360 | 300.00 | 2023-10-22 | 73 | 1 | 3 | Budget |
| 30563 | 208.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 36847 | 177.36 | 2025-08-22 | 73 | 1 | 12 | Actual |
| 18413 | 86.93 | 2024-03-23 | 73 | 6 | 11 | Actual |
| 17063 | 353.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
| 12422 | 220.00 | 2023-10-22 | 73 | 6 | 3 | Budget |
| 31886 | 795.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 37797 | 260.34 | 2025-09-21 | 73 | 1 | 11 | Actual |
| 7084 | 300.00 | 2023-05-24 | 73 | 1 | 5 | Budget |
| 31028 | 200.76 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 24631 | 702.00 | 2024-10-21 | 73 | 1 | 3 | Actual |
| 158 | 80.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 28693 | 311.40 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 38828 | 793.52 | 2025-10-22 | 73 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 7414 | 120.00 | 2023-05-24 | 73 | 5 | 6 | Budget |
| 27770 | 37.99 | 2024-12-21 | 73 | 2 | 12 | Actual |
| 4430 | 220.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 23367 | 83.74 | 2024-08-21 | 73 | 3 | 11 | Actual |
| 25573 | 8.21 | 2024-10-21 | 73 | 2 | 12 | Actual |
| 29041 | 520.56 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 28601 | 482.91 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 33787 | 624.00 | 2025-06-23 | 73 | 6 | 4 | Actual |
| 16264 | 57.14 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 14342 | 73.10 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 20832 | 351.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
| 18212 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 35817 | 146.87 | 2025-07-22 | 73 | 1 | 13 | Actual |
| 21980 | 222.00 | 2024-07-21 | 73 | 3 | 6 | Actual |
| 33667 | 437.00 | 2025-06-23 | 73 | 6 | 3 | Actual |
| 11421 | 529.00 | 2023-09-21 | 73 | 1 | 4 | Actual |
| 1613 | 196.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 17557 | 603.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 2409 | 68.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 19921 | 66.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
| 35759 | 431.62 | 2025-07-22 | 73 | 6 | 12 | Actual |
| 16773 | 332.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 9607 | 220.00 | 2023-07-22 | 73 | 4 | 6 | Budget |
| 4694 | 400.00 | 2023-03-24 | 73 | 1 | 4 | Budget |
| 4105 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 34400 | 175.23 | 2025-06-23 | 73 | 3 | 11 | Actual |
| 37443 | 312.00 | 2025-09-21 | 73 | 3 | 6 | Actual |
| 488 | 220.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 6818 | 120.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 2131 | 292.00 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 9246 | 300.00 | 2023-07-22 | 73 | 6 | 4 | Budget |
| 159 | 57.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 18973 | 57.00 | 2024-04-22 | 73 | 5 | 6 | Actual |
| 2408 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Budget |
| 22389 | 102.89 | 2024-07-21 | 73 | 3 | 11 | Actual |
| 819 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 10967 | 374.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 9384 | 291.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
| 19590 | 760.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
| 38144 | 346.87 | 2025-09-21 | 73 | 2 | 13 | Actual |
| 11046 | 300.00 | 2023-08-22 | 73 | 1 | 8 | Budget |
| 23962 | 162.00 | 2024-09-20 | 73 | 3 | 6 | Actual |
| 29577 | 228.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 10303 | 386.00 | 2023-08-22 | 73 | 1 | 4 | Actual |
| 13866 | 158.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
| 9247 | 384.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 26863 | 497.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 19357 | 66.72 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 14427 | 8.21 | 2023-11-21 | 73 | 2 | 12 | Actual |
| 10362 | 234.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 8265 | 300.00 | 2023-06-24 | 73 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-06-23 | 73 | 1 | 5 | Actual |
| 34044 | 132.00 | 2025-06-23 | 73 | 5 | 6 | Actual |
| 36730 | 167.78 | 2025-08-22 | 73 | 4 | 11 | Actual |
| 38480 | 395.00 | 2025-10-22 | 73 | 6 | 5 | Actual |
| 32298 | 180.55 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 35378 | 896.55 | 2025-07-22 | 73 | 1 | 8 | Actual |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 21005 | 144.00 | 2024-06-23 | 73 | 4 | 6 | Actual |
| 33516 | 192.48 | 2025-05-23 | 73 | 1 | 13 | Actual |
| 18058 | 414.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 28098 | 741.00 | 2025-01-21 | 73 | 1 | 4 | Actual |
| 14900 | 85.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
| 31294 | 238.10 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 2779 | 66.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 20562 | 31.61 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 27421 | 937.46 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 34373 | 60.33 | 2025-06-23 | 73 | 2 | 11 | Actual |
| 32627 | 741.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 13751 | 288.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
| 739 | 220.00 | 2022-11-21 | 73 | 6 | 6 | Budget |
| 34666 | 274.94 | 2025-06-23 | 73 | 1 | 13 | Actual |
| 9462 | 274.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
| 12549 | 400.00 | 2023-10-22 | 73 | 1 | 4 | Budget |
| 24843 | 245.00 | 2024-10-21 | 73 | 1 | 5 | Actual |
| 38735 | 520.00 | 2025-10-22 | 73 | 1 | 7 | Actual |
| 3716 | 336.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
| 33304 | 113.53 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 7739 | 195.02 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 24314 | 122.04 | 2024-09-20 | 73 | 1 | 11 | Actual |
| 24369 | 63.53 | 2024-09-20 | 73 | 3 | 11 | Actual |
| 11800 | 313.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 15585 | 128.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
| 23544 | 22.04 | 2024-08-21 | 73 | 6 | 12 | Actual |
| 13811 | 191.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
| 35406 | 428.36 | 2025-07-22 | 73 | 2 | 8 | Actual |
| 15906 | 127.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2023-06-24 | 73 | 5 | 6 | Budget |
| 3949 | 220.00 | 2023-02-21 | 73 | 3 | 6 | Budget |
| 8441 | 245.00 | 2023-06-24 | 73 | 3 | 6 | Actual |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 21239 | 335.94 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 11702 | 220.00 | 2023-09-21 | 73 | 1 | 6 | Budget |
| 21386 | 83.74 | 2024-06-23 | 73 | 3 | 11 | Actual |
| 9326 | 300.00 | 2023-07-22 | 73 | 1 | 5 | Budget |
| 6429 | 325.00 | 2023-04-23 | 73 | 1 | 7 | Actual |
| 31147 | 241.19 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 37879 | 167.78 | 2025-09-21 | 73 | 4 | 11 | Actual |
| 23220 | 292.00 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 30703 | 187.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 36875 | 49.70 | 2025-08-22 | 73 | 2 | 12 | Actual |
| 10676 | 304.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 21713 | 91.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 19801 | 429.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 1944 | 362.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 19894 | 137.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
| 14668 | 235.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
| 20001 | 68.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 22597 | 643.00 | 2024-08-21 | 73 | 1 | 3 | Actual |
| 24936 | 152.00 | 2024-10-21 | 73 | 1 | 6 | Actual |
| 10038 | 257.15 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 2731 | 213.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
| 28390 | 112.00 | 2025-01-21 | 73 | 5 | 6 | Actual |
| 2981 | 220.00 | 2023-01-22 | 73 | 6 | 6 | Budget |
| 17121 | 513.21 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 12501 | 80.00 | 2023-10-22 | 73 | 7 | 3 | Budget |
| 27684 | 181.61 | 2024-12-21 | 73 | 6 | 11 | Actual |
| 19533 | 23.10 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 24342 | 46.50 | 2024-09-20 | 73 | 2 | 11 | Actual |
| 14133 | 316.24 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 16151 | 366.24 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 20619 | 721.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 25346 | 122.04 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 20184 | 690.49 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 23454 | 133.74 | 2024-08-21 | 73 | 6 | 11 | Actual |
| 14227 | 108.21 | 2023-11-21 | 73 | 1 | 11 | Actual |
| 34693 | 238.10 | 2025-06-23 | 73 | 2 | 13 | Actual |
| 7611 | 364.00 | 2023-05-24 | 73 | 6 | 7 | Actual |
| 38770 | 386.00 | 2025-10-22 | 73 | 6 | 7 | Actual |
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 13535 | 443.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 27073 | 334.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 38538 | 266.00 | 2025-10-22 | 73 | 1 | 6 | Actual |
| 1206 | 203.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
| 4836 | 332.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 29518 | 151.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 5773 | 110.00 | 2023-04-23 | 73 | 7 | 3 | Budget |
| 31383 | 794.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-12-22 | 73 | 6 | 7 | Actual |
| 32207 | 73.10 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 347 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 11894 | 110.00 | 2023-09-21 | 73 | 5 | 6 | Budget |
| 8736 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Actual |
| 880 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Budget |
| 12975 | 165.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
| 23849 | 236.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 15493 | 790.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
| 28480 | 751.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 31326 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 17323 | 78.42 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 348 | 301.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 3201 | 520.79 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 3996 | 220.00 | 2023-02-21 | 73 | 4 | 6 | Budget |
| 18681 | 319.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 19 | 250.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-08-22 | 73 | 7 | 3 | Budget |
| 38175 | 369.68 | 2025-09-21 | 73 | 6 | 13 | Actual |
| 21741 | 355.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 26296 | 828.37 | 2024-11-20 | 73 | 1 | 8 | Actual |
| 5168 | 111.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 38352 | 617.00 | 2025-10-22 | 73 | 1 | 4 | Actual |
| 36966 | 246.87 | 2025-08-22 | 73 | 1 | 13 | Actual |
| 6897 | 53.00 | 2023-05-24 | 73 | 7 | 3 | Actual |
| 17804 | 302.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
| 17677 | 428.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
| 5772 | 86.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 29875 | 73.10 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 28956 | 300.76 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 11235 | 300.00 | 2023-09-21 | 73 | 1 | 3 | Budget |
| 23312 | 139.06 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 14400 | 16.72 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 30470 | 508.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 20358 | 51.82 | 2024-05-23 | 73 | 3 | 11 | Actual |
| 10363 | 400.00 | 2023-08-22 | 73 | 6 | 4 | Budget |
| 4646 | 110.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 35285 | 520.00 | 2025-07-22 | 73 | 1 | 7 | Actual |
| 1709 | 300.00 | 2022-12-22 | 73 | 3 | 6 | Budget |
| 13411 | 276.84 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 16237 | 24.16 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 21440 | 22.04 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 27363 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 16352 | 102.89 | 2024-01-22 | 73 | 6 | 11 | Actual |
| 37025 | 366.17 | 2025-08-22 | 73 | 6 | 13 | Actual |
| 12423 | 173.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
| 6570 | 400.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 7800 | 120.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 31689 | 266.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 19183 | 390.48 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 9790 | 455.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
| 32126 | 116.72 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 34488 | 293.32 | 2025-06-23 | 73 | 6 | 11 | Actual |
| 4695 | 483.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
| 13656 | 304.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 13716 | 365.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-11-21 | 73 | 6 | 3 | Budget |
| 15284 | 59.27 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 29251 | 865.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 16209 | 156.08 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 7939 | 120.00 | 2023-06-24 | 73 | 6 | 3 | Budget |
| 26324 | 399.57 | 2024-11-20 | 73 | 2 | 8 | Actual |
| 32894 | 180.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
| 10723 | 153.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 18653 | 80.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
| 13162 | 405.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 820 | 432.00 | 2022-11-21 | 73 | 1 | 7 | Actual |
| 14606 | 72.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
| 34254 | 520.79 | 2025-06-23 | 73 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-12-22 | 73 | 1 | 8 | Budget |
| 30021 | 222.04 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 36590 | 510.18 | 2025-08-22 | 73 | 6 | 8 | Actual |
| 19417 | 129.48 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 22752 | 205.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 34345 | 410.34 | 2025-06-23 | 73 | 1 | 11 | Actual |
| 28922 | 44.38 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 7005 | 364.00 | 2023-05-24 | 73 | 6 | 4 | Actual |
| 31920 | 514.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 11799 | 300.00 | 2023-09-21 | 73 | 3 | 6 | Budget |
| 3307 | 213.21 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 33222 | 422.04 | 2025-05-23 | 73 | 1 | 11 | Actual |
| 6945 | 500.00 | 2023-05-24 | 73 | 1 | 4 | Budget |
Generated 2025-12-22 02:29:38.590 UTC