[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 92 < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20866 | 361.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 26771 | 329.33 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 3575 | 443.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 32332 | 274.17 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 31978 | 910.19 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 12927 | 300.00 | 2023-11-05 | 73 | 3 | 6 | Budget |
| 19801 | 429.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
| 16680 | 213.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 38565 | 102.00 | 2025-11-05 | 73 | 2 | 6 | Actual |
| 9187 | 500.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 24314 | 122.04 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 28748 | 216.72 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 37415 | 92.00 | 2025-10-05 | 73 | 2 | 6 | Actual |
| 22717 | 395.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 10442 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 13083 | 220.00 | 2023-11-05 | 73 | 6 | 6 | Budget |
| 3774 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 5820 | 436.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
| 10037 | 120.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 32450 | 274.94 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 8594 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 39030 | 260.34 | 2025-11-05 | 73 | 4 | 11 | Actual |
| 30049 | 47.57 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 4757 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 24515 | 20.97 | 2024-10-04 | 73 | 1 | 12 | Actual |
| 8674 | 332.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 17677 | 428.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 38445 | 456.00 | 2025-11-05 | 73 | 1 | 5 | Actual |
| 12830 | 223.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 2457 | 557.00 | 2023-02-05 | 73 | 1 | 4 | Actual |
| 11420 | 400.00 | 2023-10-05 | 73 | 1 | 4 | Budget |
| 19975 | 103.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 20034 | 148.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 29464 | 72.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 15528 | 416.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 11047 | 585.94 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 1756 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 27596 | 213.53 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 9790 | 455.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 26738 | 297.75 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 26057 | 168.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 21153 | 416.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 31503 | 815.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 6245 | 153.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 19217 | 257.15 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 9139 | 47.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 5444 | 496.54 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 4646 | 110.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 10500 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 18379 | 25.23 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 4756 | 270.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 21622 | 509.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 14227 | 108.21 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 6819 | 135.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 22032 | 63.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
| 29755 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 19303 | 18.84 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 23693 | 96.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 15906 | 127.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 15436 | 24.16 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 5492 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 20739 | 367.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 30349 | 161.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 32755 | 593.00 | 2025-06-06 | 73 | 6 | 5 | Actual |
| 12879 | 120.00 | 2023-11-05 | 73 | 2 | 6 | Budget |
| 29131 | 722.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 2921 | 120.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 39149 | 214.59 | 2025-11-05 | 73 | 1 | 12 | Actual |
| 33424 | 39.06 | 2025-06-06 | 73 | 2 | 12 | Actual |
| 15585 | 128.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 36319 | 214.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 4508 | 220.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 1333 | 572.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 31716 | 74.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 34693 | 238.10 | 2025-07-07 | 73 | 2 | 13 | Actual |
| 13302 | 514.73 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 38232 | 579.00 | 2025-11-05 | 73 | 1 | 3 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 7083 | 273.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 32207 | 73.10 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 30200 | 366.17 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 22276 | 220.78 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 4104 | 216.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 12221 | 120.00 | 2023-10-05 | 73 | 2 | 8 | Budget |
| 5445 | 400.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 12548 | 429.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 34817 | 546.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 34345 | 410.34 | 2025-07-07 | 73 | 1 | 11 | Actual |
| 3715 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 5633 | 272.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 36378 | 137.00 | 2025-09-05 | 73 | 6 | 6 | Actual |
| 5553 | 220.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 5227 | 153.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 3997 | 152.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 21565 | 17.78 | 2024-07-07 | 73 | 6 | 12 | Actual |
| 15016 | 592.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 30795 | 421.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 9710 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 7878 | 257.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 35698 | 186.93 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 5960 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 8065 | 500.00 | 2023-07-08 | 73 | 1 | 4 | Budget |
| 34427 | 199.70 | 2025-07-07 | 73 | 4 | 11 | Actual |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 10176 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 8814 | 510.18 | 2023-07-08 | 73 | 1 | 8 | Actual |
| 21031 | 98.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
| 23988 | 109.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 36789 | 260.34 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 12501 | 80.00 | 2023-11-05 | 73 | 7 | 3 | Budget |
| 4184 | 364.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 34574 | 111.40 | 2025-07-07 | 73 | 2 | 12 | Actual |
| 28515 | 443.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 28601 | 482.91 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 37825 | 53.95 | 2025-10-05 | 73 | 2 | 11 | Actual |
| 7271 | 131.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 35320 | 473.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 17269 | 56.08 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 30257 | 686.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 5306 | 300.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 5554 | 198.05 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 8266 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 37585 | 582.00 | 2025-10-05 | 73 | 1 | 7 | Actual |
| 10038 | 257.15 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 21833 | 365.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 23340 | 63.53 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 633 | 157.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 9463 | 300.00 | 2023-08-05 | 73 | 1 | 6 | Budget |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 8392 | 111.00 | 2023-07-08 | 73 | 2 | 6 | Actual |
| 30853 | 1182.92 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 12361 | 272.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 17469 | 11.40 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 34076 | 154.00 | 2025-07-07 | 73 | 6 | 6 | Actual |
| 19921 | 66.00 | 2024-06-06 | 73 | 2 | 6 | Actual |
| 4835 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 29041 | 520.56 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 2828 | 313.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 1865 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 16560 | 390.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 39296 | 422.31 | 2025-11-05 | 73 | 2 | 13 | Actual |
| 13162 | 405.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 27978 | 536.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 18973 | 57.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 18471 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 27421 | 937.46 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 36053 | 963.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 28693 | 311.40 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 28922 | 44.38 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 25133 | 499.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 36648 | 389.06 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 35143 | 293.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 17384 | 129.48 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 23512 | 15.65 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 34168 | 514.00 | 2025-07-07 | 73 | 6 | 7 | Actual |
| 32240 | 253.96 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 30760 | 604.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 18773 | 290.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 12282 | 220.78 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 14819 | 152.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 2192 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 10828 | 220.00 | 2023-09-05 | 73 | 6 | 6 | Budget |
| 16151 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 20385 | 69.91 | 2024-06-06 | 73 | 4 | 11 | Actual |
| 3201 | 520.79 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 1943 | 400.00 | 2023-01-05 | 73 | 1 | 7 | Budget |
| 1944 | 362.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 11624 | 280.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 28573 | 738.97 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 28225 | 471.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 24785 | 229.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 12549 | 400.00 | 2023-11-05 | 73 | 1 | 4 | Budget |
| 11751 | 125.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 2922 | 108.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
| 7612 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 35169 | 135.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 14959 | 135.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 9246 | 300.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 31770 | 139.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 35195 | 84.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 4043 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 35498 | 300.76 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 36556 | 449.57 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 18681 | 319.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 11750 | 120.00 | 2023-10-05 | 73 | 2 | 6 | Budget |
| 1067 | 198.05 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 10676 | 304.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 6896 | 70.00 | 2023-06-07 | 73 | 7 | 3 | Budget |
| 23756 | 254.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 4976 | 218.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 27449 | 457.15 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 24369 | 63.53 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 38856 | 355.63 | 2025-11-05 | 73 | 2 | 8 | Actual |
| 18325 | 68.85 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 6021 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 26324 | 399.57 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 11799 | 300.00 | 2023-10-05 | 73 | 3 | 6 | Budget |
| 35759 | 431.62 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 36435 | 817.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 11561 | 400.00 | 2023-10-05 | 73 | 1 | 5 | Budget |
| 19590 | 760.00 | 2024-06-06 | 73 | 1 | 3 | Actual |
| 15311 | 97.57 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 22507 | 8.21 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 33250 | 173.10 | 2025-06-06 | 73 | 2 | 11 | Actual |
| 19097 | 442.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 9511 | 94.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 30703 | 187.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 12611 | 364.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 8815 | 300.00 | 2023-07-08 | 73 | 1 | 8 | Budget |
| 36993 | 310.03 | 2025-09-05 | 73 | 2 | 13 | Actual |
| 5880 | 249.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 4569 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 13918 | 102.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 33575 | 397.75 | 2025-06-06 | 73 | 6 | 13 | Actual |
| 1393 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 7939 | 120.00 | 2023-07-08 | 73 | 6 | 3 | Budget |
| 18808 | 371.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 6679 | 292.00 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 26445 | 53.95 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 33845 | 426.00 | 2025-07-07 | 73 | 1 | 5 | Actual |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 3950 | 182.00 | 2023-03-07 | 73 | 3 | 6 | Actual |
| 26236 | 577.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 23394 | 97.57 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 16773 | 332.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 17557 | 603.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
| 15137 | 252.60 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 38267 | 482.00 | 2025-11-05 | 73 | 6 | 3 | Actual |
Generated 2026-01-04 05:01:20.798 UTC