[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 80 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30644 | 144.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 6618 | 252.60 | 2023-04-25 | 73 | 2 | 8 | Actual |
| 20358 | 51.82 | 2024-05-25 | 73 | 3 | 11 | Actual |
| 18413 | 86.93 | 2024-03-25 | 73 | 6 | 11 | Actual |
| 11373 | 43.00 | 2023-09-23 | 73 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-08-24 | 73 | 4 | 6 | Actual |
| 16151 | 366.24 | 2024-01-24 | 73 | 6 | 8 | Actual |
| 30257 | 686.00 | 2025-03-25 | 73 | 1 | 3 | Actual |
| 24396 | 83.74 | 2024-09-22 | 73 | 4 | 11 | Actual |
| 26920 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-04-25 | 73 | 7 | 3 | Budget |
| 9463 | 300.00 | 2023-07-24 | 73 | 1 | 6 | Budget |
| 20303 | 169.91 | 2024-05-25 | 73 | 1 | 11 | Actual |
| 11703 | 270.00 | 2023-09-23 | 73 | 1 | 6 | Actual |
| 10037 | 120.00 | 2023-07-24 | 73 | 6 | 8 | Budget |
| 19533 | 23.10 | 2024-04-24 | 73 | 6 | 12 | Actual |
| 1392 | 312.00 | 2022-12-24 | 73 | 6 | 4 | Actual |
| 37585 | 582.00 | 2025-09-23 | 73 | 1 | 7 | Actual |
| 28775 | 151.83 | 2025-01-23 | 73 | 4 | 11 | Actual |
| 27186 | 293.00 | 2024-12-23 | 73 | 3 | 6 | Actual |
| 16912 | 126.00 | 2024-02-23 | 73 | 4 | 6 | Actual |
| 33338 | 257.15 | 2025-05-25 | 73 | 6 | 11 | Actual |
| 10967 | 374.00 | 2023-08-24 | 73 | 6 | 7 | Actual |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 23042 | 152.00 | 2024-08-23 | 73 | 6 | 6 | Actual |
| 38619 | 130.00 | 2025-10-24 | 73 | 4 | 6 | Actual |
| 6197 | 254.00 | 2023-04-25 | 73 | 3 | 6 | Actual |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 1284 | 80.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 29789 | 496.54 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 33222 | 422.04 | 2025-05-25 | 73 | 1 | 11 | Actual |
| 5554 | 198.05 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 1332 | 500.00 | 2022-12-24 | 73 | 1 | 4 | Budget |
| 27421 | 937.46 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 28635 | 523.82 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 30292 | 355.00 | 2025-03-25 | 73 | 6 | 3 | Actual |
| 17969 | 78.00 | 2024-03-25 | 73 | 5 | 6 | Actual |
| 13838 | 55.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 7083 | 273.00 | 2023-05-26 | 73 | 1 | 5 | Actual |
| 15109 | 585.94 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 30505 | 450.00 | 2025-03-25 | 73 | 6 | 5 | Actual |
| 37997 | 182.68 | 2025-09-23 | 73 | 1 | 12 | Actual |
| 2270 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
| 9849 | 300.00 | 2023-07-24 | 73 | 6 | 7 | Budget |
| 30412 | 591.00 | 2025-03-25 | 73 | 6 | 4 | Actual |
| 19681 | 208.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 27238 | 93.00 | 2024-12-23 | 73 | 5 | 6 | Actual |
| 36345 | 116.00 | 2025-08-24 | 73 | 5 | 6 | Actual |
| 1709 | 300.00 | 2022-12-24 | 73 | 3 | 6 | Budget |
| 9001 | 300.00 | 2023-07-24 | 73 | 1 | 3 | Budget |
| 15996 | 421.00 | 2024-01-24 | 73 | 1 | 7 | Actual |
| 11482 | 400.00 | 2023-09-23 | 73 | 6 | 4 | Budget |
| 11094 | 120.00 | 2023-08-24 | 73 | 2 | 8 | Budget |
| 5694 | 120.00 | 2023-04-25 | 73 | 6 | 3 | Budget |
| 17269 | 56.08 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 25254 | 305.63 | 2024-10-23 | 73 | 2 | 8 | Actual |
| 23601 | 707.00 | 2024-09-22 | 73 | 1 | 3 | Actual |
| 23254 | 364.72 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 35320 | 473.00 | 2025-07-24 | 73 | 6 | 7 | Actual |
| 31089 | 234.81 | 2025-03-25 | 73 | 6 | 11 | Actual |
| 35169 | 135.00 | 2025-07-24 | 73 | 4 | 6 | Actual |
| 348 | 301.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 36676 | 167.78 | 2025-08-24 | 73 | 2 | 11 | Actual |
| 12173 | 300.00 | 2023-09-23 | 73 | 1 | 8 | Budget |
| 11235 | 300.00 | 2023-09-23 | 73 | 1 | 3 | Budget |
| 18379 | 25.23 | 2024-03-25 | 73 | 5 | 11 | Actual |
| 20711 | 96.00 | 2024-06-25 | 73 | 7 | 3 | Actual |
| 1471 | 300.00 | 2022-12-24 | 73 | 1 | 5 | Budget |
| 18921 | 169.00 | 2024-04-24 | 73 | 3 | 6 | Actual |
| 32755 | 593.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 27541 | 350.77 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 37825 | 53.95 | 2025-09-23 | 73 | 2 | 11 | Actual |
| 4694 | 400.00 | 2023-03-26 | 73 | 1 | 4 | Budget |
| 17183 | 296.54 | 2024-02-23 | 73 | 6 | 8 | Actual |
| 9384 | 291.00 | 2023-07-24 | 73 | 6 | 5 | Actual |
| 22389 | 102.89 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 10441 | 416.00 | 2023-08-24 | 73 | 1 | 5 | Actual |
| 3997 | 152.00 | 2023-02-23 | 73 | 4 | 6 | Actual |
| 33632 | 778.00 | 2025-06-25 | 73 | 1 | 3 | Actual |
| 34427 | 199.70 | 2025-06-25 | 73 | 4 | 11 | Actual |
| 12751 | 300.00 | 2023-10-24 | 73 | 6 | 5 | Budget |
| 8862 | 220.00 | 2023-06-26 | 73 | 2 | 8 | Budget |
| 7552 | 494.00 | 2023-05-26 | 73 | 1 | 7 | Actual |
| 20562 | 31.61 | 2024-05-25 | 73 | 6 | 12 | Actual |
| 38678 | 221.00 | 2025-10-24 | 73 | 6 | 6 | Actual |
| 7473 | 220.00 | 2023-05-26 | 73 | 6 | 6 | Budget |
| 20412 | 50.76 | 2024-05-25 | 73 | 5 | 11 | Actual |
| 19 | 250.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
| 25401 | 73.10 | 2024-10-23 | 73 | 3 | 11 | Actual |
| 15284 | 59.27 | 2023-12-24 | 73 | 3 | 11 | Actual |
| 2409 | 68.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
| 19894 | 137.00 | 2024-05-25 | 73 | 1 | 6 | Actual |
| 26711 | 132.83 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 36966 | 246.87 | 2025-08-24 | 73 | 1 | 13 | Actual |
| 13021 | 110.00 | 2023-10-24 | 73 | 5 | 6 | Budget |
| 13302 | 514.73 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 22717 | 395.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
| 27569 | 113.53 | 2024-12-23 | 73 | 2 | 11 | Actual |
| 9000 | 222.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
| 23367 | 83.74 | 2024-08-23 | 73 | 3 | 11 | Actual |
| 267 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Budget |
| 4370 | 220.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 1613 | 196.00 | 2022-12-24 | 73 | 1 | 6 | Actual |
| 35817 | 146.87 | 2025-07-24 | 73 | 1 | 13 | Actual |
| 3901 | 118.00 | 2023-02-23 | 73 | 2 | 6 | Actual |
| 10968 | 300.00 | 2023-08-24 | 73 | 6 | 7 | Budget |
| 28190 | 501.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 33667 | 437.00 | 2025-06-25 | 73 | 6 | 3 | Actual |
| 13162 | 405.00 | 2023-10-24 | 73 | 1 | 7 | Actual |
| 37677 | 799.58 | 2025-09-23 | 73 | 1 | 8 | Actual |
| 22689 | 150.00 | 2024-08-23 | 73 | 7 | 3 | Actual |
| 18179 | 284.42 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 207 | 486.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 14167 | 355.63 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 28423 | 209.00 | 2025-01-23 | 73 | 6 | 6 | Actual |
| 32720 | 556.00 | 2025-05-25 | 73 | 1 | 5 | Actual |
| 32542 | 355.00 | 2025-05-25 | 73 | 6 | 3 | Actual |
| 36378 | 137.00 | 2025-08-24 | 73 | 6 | 6 | Actual |
| 3201 | 520.79 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 26619 | 24.16 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 37025 | 366.17 | 2025-08-24 | 73 | 6 | 13 | Actual |
| 37388 | 203.00 | 2025-09-23 | 73 | 1 | 6 | Actual |
| 1804 | 83.00 | 2022-12-24 | 73 | 5 | 6 | Actual |
| 16352 | 102.89 | 2024-01-24 | 73 | 6 | 11 | Actual |
| 14400 | 16.72 | 2023-11-23 | 73 | 1 | 12 | Actual |
| 38890 | 442.00 | 2025-10-24 | 73 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
| 35498 | 300.76 | 2025-07-24 | 73 | 1 | 11 | Actual |
| 11234 | 304.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 9790 | 455.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 33937 | 240.00 | 2025-06-25 | 73 | 1 | 6 | Actual |
| 19005 | 142.00 | 2024-04-24 | 73 | 6 | 6 | Actual |
| 39296 | 422.31 | 2025-10-24 | 73 | 2 | 13 | Actual |
| 25226 | 542.00 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 19275 | 122.04 | 2024-04-24 | 73 | 1 | 11 | Actual |
| 39211 | 388.00 | 2025-10-24 | 73 | 6 | 12 | Actual |
| 11483 | 374.00 | 2023-09-23 | 73 | 6 | 4 | Actual |
| 20212 | 414.73 | 2024-05-25 | 73 | 2 | 8 | Actual |
| 22597 | 643.00 | 2024-08-23 | 73 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-06-25 | 73 | 1 | 13 | Actual |
| 17063 | 353.00 | 2024-02-23 | 73 | 6 | 7 | Actual |
| 13082 | 171.00 | 2023-10-24 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2022-12-24 | 73 | 6 | 6 | Budget |
| 20184 | 690.49 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 11846 | 167.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 14045 | 444.00 | 2023-11-23 | 73 | 6 | 7 | Actual |
| 14282 | 102.89 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 37739 | 631.40 | 2025-09-23 | 73 | 6 | 8 | Actual |
| 32390 | 171.43 | 2025-04-24 | 73 | 1 | 13 | Actual |
| 16264 | 57.14 | 2024-01-24 | 73 | 3 | 11 | Actual |
| 1206 | 203.00 | 2022-12-24 | 73 | 6 | 3 | Actual |
| 5305 | 270.00 | 2023-03-26 | 73 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-08-24 | 73 | 1 | 5 | Actual |
| 4430 | 220.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 13656 | 304.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 961 | 535.94 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 35526 | 146.51 | 2025-07-24 | 73 | 2 | 11 | Actual |
| 36648 | 389.06 | 2025-08-24 | 73 | 1 | 11 | Actual |
| 18 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 4184 | 364.00 | 2023-02-23 | 73 | 1 | 7 | Actual |
| 22507 | 8.21 | 2024-07-23 | 73 | 1 | 12 | Actual |
| 35228 | 210.00 | 2025-07-24 | 73 | 6 | 6 | Actual |
| 5553 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 34693 | 238.10 | 2025-06-25 | 73 | 2 | 13 | Actual |
| 12830 | 223.00 | 2023-10-24 | 73 | 1 | 6 | Actual |
| 17769 | 263.00 | 2024-03-25 | 73 | 1 | 5 | Actual |
| 2651 | 291.00 | 2023-01-24 | 73 | 6 | 5 | Actual |
| 20979 | 209.00 | 2024-06-25 | 73 | 3 | 6 | Actual |
| 25076 | 180.00 | 2024-10-23 | 73 | 6 | 6 | Actual |
| 11156 | 220.00 | 2023-08-24 | 73 | 6 | 8 | Budget |
| 14874 | 234.00 | 2023-12-24 | 73 | 3 | 6 | Actual |
| 3996 | 220.00 | 2023-02-23 | 73 | 4 | 6 | Budget |
| 21565 | 17.78 | 2024-06-25 | 73 | 6 | 12 | Actual |
| 15741 | 219.00 | 2024-01-24 | 73 | 6 | 5 | Actual |
| 7413 | 81.00 | 2023-05-26 | 73 | 5 | 6 | Actual |
| 13022 | 127.00 | 2023-10-24 | 73 | 5 | 6 | Actual |
| 22215 | 620.79 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 5632 | 220.00 | 2023-04-25 | 73 | 1 | 3 | Budget |
| 37174 | 137.00 | 2025-09-23 | 73 | 7 | 3 | Actual |
| 8065 | 500.00 | 2023-06-26 | 73 | 1 | 4 | Budget |
| 20034 | 148.00 | 2024-05-25 | 73 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 12610 | 400.00 | 2023-10-24 | 73 | 6 | 4 | Budget |
| 31267 | 132.83 | 2025-03-25 | 73 | 1 | 13 | Actual |
| 32040 | 473.82 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 407 | 336.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 36319 | 214.00 | 2025-08-24 | 73 | 4 | 6 | Actual |
| 18325 | 68.85 | 2024-03-25 | 73 | 3 | 11 | Actual |
| 38565 | 102.00 | 2025-10-24 | 73 | 2 | 6 | Actual |
| 12282 | 220.78 | 2023-09-23 | 73 | 6 | 8 | Actual |
| 30349 | 161.00 | 2025-03-25 | 73 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 13866 | 158.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 1660 | 100.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 5444 | 496.54 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 33964 | 50.00 | 2025-06-25 | 73 | 2 | 6 | Actual |
| 16031 | 429.00 | 2024-01-24 | 73 | 6 | 7 | Actual |
| 2330 | 159.00 | 2023-01-24 | 73 | 6 | 3 | Actual |
| 29041 | 520.56 | 2025-01-23 | 73 | 2 | 13 | Actual |
| 6351 | 131.00 | 2023-04-25 | 73 | 6 | 6 | Actual |
| 2778 | 100.00 | 2023-01-24 | 73 | 2 | 6 | Budget |
| 21413 | 100.76 | 2024-06-25 | 73 | 4 | 11 | Actual |
| 23340 | 63.53 | 2024-08-23 | 73 | 2 | 11 | Actual |
| 27803 | 298.64 | 2024-12-23 | 73 | 6 | 12 | Actual |
| 3308 | 220.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 11421 | 529.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
| 18504 | 32.67 | 2024-03-25 | 73 | 6 | 12 | Actual |
| 4105 | 220.00 | 2023-02-23 | 73 | 6 | 6 | Budget |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 38025 | 53.95 | 2025-09-23 | 73 | 2 | 12 | Actual |
| 34168 | 514.00 | 2025-06-25 | 73 | 6 | 7 | Actual |
| 21061 | 127.00 | 2024-06-25 | 73 | 6 | 6 | Actual |
| 14606 | 72.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 10770 | 88.00 | 2023-08-24 | 73 | 5 | 6 | Actual |
| 5959 | 353.00 | 2023-04-25 | 73 | 1 | 5 | Actual |
| 35698 | 186.93 | 2025-07-24 | 73 | 1 | 12 | Actual |
| 17943 | 102.00 | 2024-03-25 | 73 | 4 | 6 | Actual |
| 22276 | 220.78 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 7143 | 300.00 | 2023-05-26 | 73 | 6 | 5 | Budget |
| 33845 | 426.00 | 2025-06-25 | 73 | 1 | 5 | Actual |
| 20866 | 361.00 | 2024-06-25 | 73 | 6 | 5 | Actual |
| 6492 | 354.00 | 2023-04-25 | 73 | 6 | 7 | Actual |
| 11750 | 120.00 | 2023-09-23 | 73 | 2 | 6 | Budget |
| 34345 | 410.34 | 2025-06-25 | 73 | 1 | 11 | Actual |
| 3200 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 2652 | 300.00 | 2023-01-24 | 73 | 6 | 5 | Budget |
| 29669 | 390.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 32450 | 274.94 | 2025-04-24 | 73 | 6 | 13 | Actual |
| 12031 | 400.00 | 2023-09-23 | 73 | 1 | 7 | Budget |
| 14458 | 27.36 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 2922 | 108.00 | 2023-01-24 | 73 | 5 | 6 | Actual |
| 2593 | 300.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
| 8489 | 220.00 | 2023-06-26 | 73 | 4 | 6 | Budget |
| 21867 | 210.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 25546 | 16.72 | 2024-10-23 | 73 | 1 | 12 | Actual |
| 9653 | 120.00 | 2023-07-24 | 73 | 5 | 6 | Budget |
| 1803 | 120.00 | 2022-12-24 | 73 | 5 | 6 | Budget |
| 18596 | 432.00 | 2024-04-24 | 73 | 6 | 3 | Actual |
| 14549 | 471.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 586 | 281.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 34488 | 293.32 | 2025-06-25 | 73 | 6 | 11 | Actual |
| 12361 | 272.00 | 2023-10-24 | 73 | 1 | 3 | Actual |
| 29634 | 861.00 | 2025-02-22 | 73 | 1 | 7 | Actual |
| 24785 | 229.00 | 2024-10-23 | 73 | 6 | 4 | Actual |
| 16617 | 161.00 | 2024-02-23 | 73 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-10-24 | 73 | 6 | 3 | Actual |
| 15403 | 14.59 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 34373 | 60.33 | 2025-06-25 | 73 | 2 | 11 | Actual |
| 7879 | 300.00 | 2023-06-26 | 73 | 1 | 3 | Budget |
Generated 2025-12-23 05:04:48.923 UTC