[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 80 < SKIP 1 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22416 | 97.57 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 5554 | 198.05 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 13223 | 236.00 | 2023-10-24 | 73 | 6 | 7 | Actual |
| 25288 | 296.54 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 37082 | 836.00 | 2025-09-23 | 73 | 1 | 3 | Actual |
| 2409 | 68.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
| 6101 | 220.00 | 2023-04-25 | 73 | 1 | 6 | Budget |
| 25133 | 499.00 | 2024-10-23 | 73 | 1 | 7 | Actual |
| 31147 | 241.19 | 2025-03-25 | 73 | 1 | 12 | Actual |
| 2004 | 300.00 | 2022-12-24 | 73 | 6 | 7 | Budget |
| 29492 | 240.00 | 2025-02-22 | 73 | 3 | 6 | Actual |
| 11420 | 400.00 | 2023-09-23 | 73 | 1 | 4 | Budget |
| 6149 | 110.00 | 2023-04-25 | 73 | 2 | 6 | Budget |
| 4756 | 270.00 | 2023-03-26 | 73 | 6 | 4 | Actual |
| 22632 | 416.00 | 2024-08-23 | 73 | 6 | 3 | Actual |
| 8536 | 120.00 | 2023-06-26 | 73 | 5 | 6 | Budget |
| 39003 | 160.34 | 2025-10-24 | 73 | 3 | 11 | Actual |
| 8442 | 220.00 | 2023-06-26 | 73 | 3 | 6 | Budget |
| 18379 | 25.23 | 2024-03-25 | 73 | 5 | 11 | Actual |
| 11372 | 80.00 | 2023-09-23 | 73 | 7 | 3 | Budget |
| 5305 | 270.00 | 2023-03-26 | 73 | 1 | 7 | Actual |
| 31689 | 266.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
| 7799 | 201.08 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 12610 | 400.00 | 2023-10-24 | 73 | 6 | 4 | Budget |
| 38232 | 579.00 | 2025-10-24 | 73 | 1 | 3 | Actual |
| 27271 | 210.00 | 2024-12-23 | 73 | 6 | 6 | Actual |
| 28070 | 141.00 | 2025-01-23 | 73 | 7 | 3 | Actual |
| 12974 | 220.00 | 2023-10-24 | 73 | 4 | 6 | Budget |
| 1284 | 80.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 30292 | 355.00 | 2025-03-25 | 73 | 6 | 3 | Actual |
| 23421 | 25.23 | 2024-08-23 | 73 | 5 | 11 | Actual |
| 4044 | 85.00 | 2023-02-23 | 73 | 5 | 6 | Actual |
| 1710 | 190.00 | 2022-12-24 | 73 | 3 | 6 | Actual |
| 2778 | 100.00 | 2023-01-24 | 73 | 2 | 6 | Budget |
| 7005 | 364.00 | 2023-05-26 | 73 | 6 | 4 | Actual |
| 34076 | 154.00 | 2025-06-25 | 73 | 6 | 6 | Actual |
| 17350 | 17.78 | 2024-02-23 | 73 | 5 | 11 | Actual |
| 33250 | 173.10 | 2025-05-25 | 73 | 2 | 11 | Actual |
| 36180 | 373.00 | 2025-08-24 | 73 | 6 | 5 | Actual |
| 25401 | 73.10 | 2024-10-23 | 73 | 3 | 11 | Actual |
| 3201 | 520.79 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 4568 | 137.00 | 2023-03-26 | 73 | 6 | 3 | Actual |
| 7800 | 120.00 | 2023-05-26 | 73 | 6 | 8 | Budget |
| 10363 | 400.00 | 2023-08-24 | 73 | 6 | 4 | Budget |
| 37388 | 203.00 | 2025-09-23 | 73 | 1 | 6 | Actual |
| 22334 | 105.02 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 19155 | 714.73 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 6291 | 98.00 | 2023-04-25 | 73 | 5 | 6 | Actual |
| 11953 | 220.00 | 2023-09-23 | 73 | 6 | 6 | Budget |
| 33992 | 221.00 | 2025-06-25 | 73 | 3 | 6 | Actual |
| 27742 | 282.68 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 12975 | 165.00 | 2023-10-24 | 73 | 4 | 6 | Actual |
| 35817 | 146.87 | 2025-07-24 | 73 | 1 | 13 | Actual |
| 17323 | 78.42 | 2024-02-23 | 73 | 4 | 11 | Actual |
| 26324 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 9711 | 148.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
| 30349 | 161.00 | 2025-03-25 | 73 | 7 | 3 | Actual |
| 18866 | 123.00 | 2024-04-24 | 73 | 1 | 6 | Actual |
| 19275 | 122.04 | 2024-04-24 | 73 | 1 | 11 | Actual |
| 30083 | 291.19 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 38324 | 98.00 | 2025-10-24 | 73 | 7 | 3 | Actual |
| 18093 | 301.00 | 2024-03-25 | 73 | 6 | 7 | Actual |
| 15016 | 592.00 | 2023-12-24 | 73 | 1 | 7 | Actual |
| 5695 | 132.00 | 2023-04-25 | 73 | 6 | 3 | Actual |
| 11952 | 218.00 | 2023-09-23 | 73 | 6 | 6 | Actual |
| 31267 | 132.83 | 2025-03-25 | 73 | 1 | 13 | Actual |
| 5492 | 220.00 | 2023-03-26 | 73 | 2 | 8 | Budget |
| 23988 | 109.00 | 2024-09-22 | 73 | 4 | 6 | Actual |
| 33667 | 437.00 | 2025-06-25 | 73 | 6 | 3 | Actual |
| 31920 | 514.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 23849 | 236.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 8345 | 300.00 | 2023-06-26 | 73 | 1 | 6 | Budget |
| 34254 | 520.79 | 2025-06-25 | 73 | 2 | 8 | Actual |
| 17063 | 353.00 | 2024-02-23 | 73 | 6 | 7 | Actual |
| 24046 | 166.00 | 2024-09-22 | 73 | 6 | 6 | Actual |
| 2271 | 272.00 | 2023-01-24 | 73 | 1 | 3 | Actual |
| 32813 | 225.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 13350 | 120.00 | 2023-10-24 | 73 | 2 | 8 | Budget |
| 12548 | 429.00 | 2023-10-24 | 73 | 1 | 4 | Actual |
| 25455 | 45.44 | 2024-10-23 | 73 | 5 | 11 | Actual |
| 29041 | 520.56 | 2025-01-23 | 73 | 2 | 13 | Actual |
| 18413 | 86.93 | 2024-03-25 | 73 | 6 | 11 | Actual |
| 679 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
| 1472 | 362.00 | 2022-12-24 | 73 | 1 | 5 | Actual |
| 23934 | 39.00 | 2024-09-22 | 73 | 2 | 6 | Actual |
| 15706 | 324.00 | 2024-01-24 | 73 | 1 | 5 | Actual |
| 9976 | 220.00 | 2023-07-24 | 73 | 2 | 8 | Budget |
| 23544 | 22.04 | 2024-08-23 | 73 | 6 | 12 | Actual |
| 17183 | 296.54 | 2024-02-23 | 73 | 6 | 8 | Actual |
| 29875 | 73.10 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 10579 | 220.00 | 2023-08-24 | 73 | 1 | 6 | Budget |
| 18270 | 139.06 | 2024-03-25 | 73 | 1 | 11 | Actual |
| 632 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 7879 | 300.00 | 2023-06-26 | 73 | 1 | 3 | Budget |
| 3122 | 300.00 | 2023-01-24 | 73 | 6 | 7 | Budget |
| 26357 | 523.82 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 34044 | 132.00 | 2025-06-25 | 73 | 5 | 6 | Actual |
| 21622 | 509.00 | 2024-07-23 | 73 | 1 | 3 | Actual |
| 31175 | 111.40 | 2025-03-25 | 73 | 2 | 12 | Actual |
| 24195 | 655.64 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 29251 | 865.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 15528 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 20091 | 457.00 | 2024-05-25 | 73 | 1 | 7 | Actual |
| 28390 | 112.00 | 2025-01-23 | 73 | 5 | 6 | Actual |
| 31089 | 234.81 | 2025-03-25 | 73 | 6 | 11 | Actual |
| 14900 | 85.00 | 2023-12-24 | 73 | 4 | 6 | Actual |
| 19417 | 129.48 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 24878 | 272.00 | 2024-10-23 | 73 | 6 | 5 | Actual |
| 7691 | 442.00 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 20531 | 11.40 | 2024-05-25 | 73 | 2 | 12 | Actual |
| 8674 | 332.00 | 2023-06-26 | 73 | 1 | 7 | Actual |
| 2331 | 220.00 | 2023-01-24 | 73 | 6 | 3 | Budget |
| 3997 | 152.00 | 2023-02-23 | 73 | 4 | 6 | Actual |
| 27421 | 937.46 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 22389 | 102.89 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 20446 | 94.38 | 2024-05-25 | 73 | 6 | 11 | Actual |
| 8922 | 120.00 | 2023-06-26 | 73 | 6 | 8 | Budget |
| 35759 | 431.62 | 2025-07-24 | 73 | 6 | 12 | Actual |
| 3636 | 273.00 | 2023-02-23 | 73 | 6 | 4 | Actual |
| 7004 | 300.00 | 2023-05-26 | 73 | 6 | 4 | Budget |
| 27328 | 640.00 | 2024-12-23 | 73 | 1 | 7 | Actual |
| 3637 | 300.00 | 2023-02-23 | 73 | 6 | 4 | Budget |
| 11624 | 280.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 15585 | 128.00 | 2024-01-24 | 73 | 7 | 3 | Actual |
| 27212 | 160.00 | 2024-12-23 | 73 | 4 | 6 | Actual |
| 32755 | 593.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 29963 | 260.34 | 2025-02-22 | 73 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-12-24 | 73 | 6 | 11 | Actual |
| 27158 | 75.00 | 2024-12-23 | 73 | 2 | 6 | Actual |
| 29755 | 399.57 | 2025-02-22 | 73 | 2 | 8 | Actual |
| 36087 | 625.00 | 2025-08-24 | 73 | 6 | 4 | Actual |
| 32040 | 473.82 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 6021 | 300.00 | 2023-04-25 | 73 | 6 | 5 | Budget |
| 34546 | 277.36 | 2025-06-25 | 73 | 1 | 12 | Actual |
| 14926 | 106.00 | 2023-12-24 | 73 | 5 | 6 | Actual |
| 31796 | 124.00 | 2025-04-24 | 73 | 5 | 6 | Actual |
| 35440 | 395.03 | 2025-07-24 | 73 | 6 | 8 | Actual |
| 26948 | 912.00 | 2024-12-23 | 73 | 1 | 4 | Actual |
| 10500 | 300.00 | 2023-08-24 | 73 | 6 | 5 | Budget |
| 35320 | 473.00 | 2025-07-24 | 73 | 6 | 7 | Actual |
| 14427 | 8.21 | 2023-11-23 | 73 | 2 | 12 | Actual |
| 31294 | 238.10 | 2025-03-25 | 73 | 2 | 13 | Actual |
| 34725 | 338.10 | 2025-06-25 | 73 | 6 | 13 | Actual |
| 18973 | 57.00 | 2024-04-24 | 73 | 5 | 6 | Actual |
| 8489 | 220.00 | 2023-06-26 | 73 | 4 | 6 | Budget |
| 9560 | 220.00 | 2023-07-24 | 73 | 3 | 6 | Budget |
| 12093 | 236.00 | 2023-09-23 | 73 | 6 | 7 | Actual |
| 12173 | 300.00 | 2023-09-23 | 73 | 1 | 8 | Budget |
| 37469 | 145.00 | 2025-09-23 | 73 | 4 | 6 | Actual |
| 36703 | 210.34 | 2025-08-24 | 73 | 3 | 11 | Actual |
| 13892 | 131.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 21925 | 162.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
| 19097 | 442.00 | 2024-04-24 | 73 | 6 | 7 | Actual |
| 21713 | 91.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
| 28190 | 501.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 11235 | 300.00 | 2023-09-23 | 73 | 1 | 3 | Budget |
| 12361 | 272.00 | 2023-10-24 | 73 | 1 | 3 | Actual |
| 2731 | 213.00 | 2023-01-24 | 73 | 1 | 6 | Actual |
| 537 | 96.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 37174 | 137.00 | 2025-09-23 | 73 | 7 | 3 | Actual |
| 8862 | 220.00 | 2023-06-26 | 73 | 2 | 8 | Budget |
| 10255 | 62.00 | 2023-08-24 | 73 | 7 | 3 | Actual |
| 15311 | 97.57 | 2023-12-24 | 73 | 4 | 11 | Actual |
| 8064 | 546.00 | 2023-06-26 | 73 | 1 | 4 | Actual |
| 5960 | 300.00 | 2023-04-25 | 73 | 1 | 5 | Budget |
| 159 | 57.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 28693 | 311.40 | 2025-01-23 | 73 | 1 | 11 | Actual |
| 10829 | 171.00 | 2023-08-24 | 73 | 6 | 6 | Actual |
| 16468 | 16.72 | 2024-01-24 | 73 | 6 | 12 | Actual |
| 11623 | 300.00 | 2023-09-23 | 73 | 6 | 5 | Budget |
| 10254 | 80.00 | 2023-08-24 | 73 | 7 | 3 | Budget |
| 33752 | 655.00 | 2025-06-25 | 73 | 1 | 4 | Actual |
| 37852 | 219.91 | 2025-09-23 | 73 | 3 | 11 | Actual |
| 31209 | 409.28 | 2025-03-25 | 73 | 6 | 12 | Actual |
| 8735 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Budget |
| 7143 | 300.00 | 2023-05-26 | 73 | 6 | 5 | Budget |
| 30412 | 591.00 | 2025-03-25 | 73 | 6 | 4 | Actual |
| 18212 | 366.24 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 30470 | 508.00 | 2025-03-25 | 73 | 1 | 5 | Actual |
| 38538 | 266.00 | 2025-10-24 | 73 | 1 | 6 | Actual |
| 15051 | 364.00 | 2023-12-24 | 73 | 6 | 7 | Actual |
| 32599 | 146.00 | 2025-05-25 | 73 | 7 | 3 | Actual |
| 24223 | 395.03 | 2024-09-22 | 73 | 2 | 8 | Actual |
| 37330 | 471.00 | 2025-09-23 | 73 | 6 | 5 | Actual |
| 11295 | 166.00 | 2023-09-23 | 73 | 6 | 3 | Actual |
| 3308 | 220.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 19801 | 429.00 | 2024-05-25 | 73 | 1 | 5 | Actual |
| 13303 | 300.00 | 2023-10-24 | 73 | 1 | 8 | Budget |
| 5880 | 249.00 | 2023-04-25 | 73 | 6 | 4 | Actual |
| 12221 | 120.00 | 2023-09-23 | 73 | 2 | 8 | Budget |
| 25017 | 82.00 | 2024-10-23 | 73 | 4 | 6 | Actual |
| 13811 | 191.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 25346 | 122.04 | 2024-10-23 | 73 | 1 | 11 | Actual |
| 28721 | 87.99 | 2025-01-23 | 73 | 2 | 11 | Actual |
| 34018 | 175.00 | 2025-06-25 | 73 | 4 | 6 | Actual |
| 12879 | 120.00 | 2023-10-24 | 73 | 2 | 6 | Budget |
| 34995 | 527.00 | 2025-07-24 | 73 | 1 | 5 | Actual |
| 5074 | 213.00 | 2023-03-26 | 73 | 3 | 6 | Actual |
| 33338 | 257.15 | 2025-05-25 | 73 | 6 | 11 | Actual |
| 30618 | 188.00 | 2025-03-25 | 73 | 3 | 6 | Actual |
| 16773 | 332.00 | 2024-02-23 | 73 | 6 | 5 | Actual |
| 23042 | 152.00 | 2024-08-23 | 73 | 6 | 6 | Actual |
| 17500 | 28.42 | 2024-02-23 | 73 | 6 | 12 | Actual |
| 36908 | 315.66 | 2025-08-24 | 73 | 6 | 12 | Actual |
| 36676 | 167.78 | 2025-08-24 | 73 | 2 | 11 | Actual |
| 35607 | 37.99 | 2025-07-24 | 73 | 5 | 11 | Actual |
| 6680 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 36590 | 510.18 | 2025-08-24 | 73 | 6 | 8 | Actual |
| 35088 | 162.00 | 2025-07-24 | 73 | 1 | 6 | Actual |
| 30590 | 81.00 | 2025-03-25 | 73 | 2 | 6 | Actual |
| 25226 | 542.00 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 9247 | 384.00 | 2023-07-24 | 73 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 19303 | 18.84 | 2024-04-24 | 73 | 2 | 11 | Actual |
| 7612 | 300.00 | 2023-05-26 | 73 | 6 | 7 | Budget |
| 4508 | 220.00 | 2023-03-26 | 73 | 1 | 3 | Budget |
| 536 | 100.00 | 2022-11-23 | 73 | 2 | 6 | Budget |
| 25690 | 585.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 17711 | 281.00 | 2024-03-25 | 73 | 6 | 4 | Actual |
| 24574 | 18.84 | 2024-09-22 | 73 | 6 | 12 | Actual |
| 31055 | 184.81 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 21273 | 246.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 19475 | 11.40 | 2024-04-24 | 73 | 1 | 12 | Actual |
| 2730 | 220.00 | 2023-01-24 | 73 | 1 | 6 | Budget |
| 29847 | 311.40 | 2025-02-22 | 73 | 1 | 11 | Actual |
| 29014 | 239.85 | 2025-01-23 | 73 | 1 | 13 | Actual |
| 1148 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 6198 | 220.00 | 2023-04-25 | 73 | 3 | 6 | Budget |
| 2514 | 234.00 | 2023-01-24 | 73 | 6 | 4 | Actual |
| 17241 | 100.76 | 2024-02-23 | 73 | 1 | 11 | Actual |
| 8921 | 166.24 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 10626 | 101.00 | 2023-08-24 | 73 | 2 | 6 | Actual |
| 33879 | 547.00 | 2025-06-25 | 73 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-04-24 | 73 | 6 | 5 | Actual |
| 2593 | 300.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
| 4898 | 245.00 | 2023-03-26 | 73 | 6 | 5 | Actual |
| 37495 | 128.00 | 2025-09-23 | 73 | 5 | 6 | Actual |
| 18596 | 432.00 | 2024-04-24 | 73 | 6 | 3 | Actual |
| 2921 | 120.00 | 2023-01-24 | 73 | 5 | 6 | Budget |
| 24103 | 436.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 5167 | 110.00 | 2023-03-26 | 73 | 5 | 6 | Budget |
| 22540 | 32.67 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 34168 | 514.00 | 2025-06-25 | 73 | 6 | 7 | Actual |
| 28748 | 216.72 | 2025-01-23 | 73 | 3 | 11 | Actual |
| 1533 | 218.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 9187 | 500.00 | 2023-07-24 | 73 | 1 | 4 | Budget |
| 37202 | 585.00 | 2025-09-23 | 73 | 1 | 4 | Actual |
Generated 2025-12-23 05:06:28.460 UTC