[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 95 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39296 | 422.31 | 2025-10-23 | 73 | 2 | 13 | Actual |
| 21833 | 365.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 20385 | 69.91 | 2024-05-24 | 73 | 4 | 11 | Actual |
| 12611 | 364.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 3201 | 520.79 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 25168 | 386.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 15996 | 421.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 17889 | 55.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 36025 | 132.00 | 2025-08-23 | 73 | 7 | 3 | Actual |
| 27449 | 457.15 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 10968 | 300.00 | 2023-08-23 | 73 | 6 | 7 | Budget |
| 14726 | 332.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 29131 | 722.00 | 2025-02-21 | 73 | 1 | 3 | Actual |
| 38175 | 369.68 | 2025-09-22 | 73 | 6 | 13 | Actual |
| 16525 | 585.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 16938 | 93.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 11846 | 167.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 8535 | 148.00 | 2023-06-25 | 73 | 5 | 6 | Actual |
| 30470 | 508.00 | 2025-03-24 | 73 | 1 | 5 | Actual |
| 18596 | 432.00 | 2024-04-23 | 73 | 6 | 3 | Actual |
| 35553 | 178.42 | 2025-07-23 | 73 | 3 | 11 | Actual |
| 8674 | 332.00 | 2023-06-25 | 73 | 1 | 7 | Actual |
| 38770 | 386.00 | 2025-10-23 | 73 | 6 | 7 | Actual |
| 31055 | 184.81 | 2025-03-24 | 73 | 4 | 11 | Actual |
| 13082 | 171.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 24963 | 30.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 19062 | 414.00 | 2024-04-23 | 73 | 1 | 7 | Actual |
| 21331 | 97.57 | 2024-06-24 | 73 | 1 | 11 | Actual |
| 26109 | 72.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 7222 | 266.00 | 2023-05-25 | 73 | 1 | 6 | Actual |
| 5226 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 13918 | 102.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 25812 | 562.00 | 2024-11-21 | 73 | 1 | 4 | Actual |
| 24396 | 83.74 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 10362 | 234.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 30618 | 188.00 | 2025-03-24 | 73 | 3 | 6 | Actual |
| 37906 | 40.12 | 2025-09-22 | 73 | 5 | 11 | Actual |
| 21005 | 144.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 2921 | 120.00 | 2023-01-23 | 73 | 5 | 6 | Budget |
| 24631 | 702.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 10676 | 304.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 6619 | 220.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 7938 | 161.00 | 2023-06-25 | 73 | 6 | 3 | Actual |
| 18471 | 16.72 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 6021 | 300.00 | 2023-04-24 | 73 | 6 | 5 | Budget |
| 22902 | 152.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 11294 | 220.00 | 2023-09-22 | 73 | 6 | 3 | Budget |
| 34168 | 514.00 | 2025-06-24 | 73 | 6 | 7 | Actual |
| 3773 | 301.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 26653 | 26.29 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 18212 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 20924 | 181.00 | 2024-06-24 | 73 | 1 | 6 | Actual |
| 30168 | 310.03 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 14549 | 471.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 27978 | 536.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 1009 | 198.05 | 2022-11-22 | 73 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 37852 | 219.91 | 2025-09-22 | 73 | 3 | 11 | Actual |
| 16468 | 16.72 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 36966 | 246.87 | 2025-08-23 | 73 | 1 | 13 | Actual |
| 4104 | 216.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 348 | 301.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 26948 | 912.00 | 2024-12-22 | 73 | 1 | 4 | Actual |
| 9246 | 300.00 | 2023-07-23 | 73 | 6 | 4 | Budget |
| 12032 | 270.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 6197 | 254.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 2270 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 32390 | 171.43 | 2025-04-23 | 73 | 1 | 13 | Actual |
| 15345 | 108.21 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 12500 | 65.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 36180 | 373.00 | 2025-08-23 | 73 | 6 | 5 | Actual |
| 739 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 24223 | 395.03 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 16410 | 17.78 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 1068 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 9060 | 161.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 29669 | 390.00 | 2025-02-21 | 73 | 6 | 7 | Actual |
| 9711 | 148.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 22540 | 32.67 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 37495 | 128.00 | 2025-09-22 | 73 | 5 | 6 | Actual |
| 24342 | 46.50 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 4898 | 245.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 6896 | 70.00 | 2023-05-25 | 73 | 7 | 3 | Budget |
| 28390 | 112.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 4322 | 400.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 22717 | 395.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 2730 | 220.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 12975 | 165.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 33845 | 426.00 | 2025-06-24 | 73 | 1 | 5 | Actual |
| 27421 | 937.46 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 7472 | 157.00 | 2023-05-25 | 73 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-10-23 | 73 | 6 | 4 | Actual |
| 1285 | 46.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 35378 | 896.55 | 2025-07-23 | 73 | 1 | 8 | Actual |
| 15016 | 592.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 30083 | 291.19 | 2025-02-21 | 73 | 6 | 12 | Actual |
| 78 | 151.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 37469 | 145.00 | 2025-09-22 | 73 | 4 | 6 | Actual |
| 26771 | 329.33 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 38117 | 260.91 | 2025-09-22 | 73 | 1 | 13 | Actual |
| 30703 | 187.00 | 2025-03-24 | 73 | 6 | 6 | Actual |
| 36789 | 260.34 | 2025-08-23 | 73 | 6 | 11 | Actual |
| 36293 | 281.00 | 2025-08-23 | 73 | 3 | 6 | Actual |
| 30200 | 366.17 | 2025-02-21 | 73 | 6 | 13 | Actual |
| 18093 | 301.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 30349 | 161.00 | 2025-03-24 | 73 | 7 | 3 | Actual |
| 35498 | 300.76 | 2025-07-23 | 73 | 1 | 11 | Actual |
| 5820 | 436.00 | 2023-04-24 | 73 | 1 | 4 | Actual |
| 18151 | 443.51 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 10770 | 88.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 3575 | 443.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 29929 | 162.46 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 14255 | 28.42 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 27623 | 206.08 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 1757 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 26417 | 151.83 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 11893 | 63.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 7612 | 300.00 | 2023-05-25 | 73 | 6 | 7 | Budget |
| 14846 | 83.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 9849 | 300.00 | 2023-07-23 | 73 | 6 | 7 | Budget |
| 18808 | 371.00 | 2024-04-23 | 73 | 6 | 5 | Actual |
| 9326 | 300.00 | 2023-07-23 | 73 | 1 | 5 | Budget |
| 24137 | 339.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 35320 | 473.00 | 2025-07-23 | 73 | 6 | 7 | Actual |
| 9511 | 94.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 6351 | 131.00 | 2023-04-24 | 73 | 6 | 6 | Actual |
| 2330 | 159.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 10578 | 223.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 7271 | 131.00 | 2023-05-25 | 73 | 2 | 6 | Actual |
| 10363 | 400.00 | 2023-08-23 | 73 | 6 | 4 | Budget |
| 20711 | 96.00 | 2024-06-24 | 73 | 7 | 3 | Actual |
| 22416 | 97.57 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 18504 | 32.67 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 26029 | 43.00 | 2024-11-21 | 73 | 2 | 6 | Actual |
| 8442 | 220.00 | 2023-06-25 | 73 | 3 | 6 | Budget |
| 36470 | 490.00 | 2025-08-23 | 73 | 6 | 7 | Actual |
| 8594 | 220.00 | 2023-06-25 | 73 | 6 | 6 | Budget |
| 23421 | 25.23 | 2024-08-22 | 73 | 5 | 11 | Actual |
| 25546 | 16.72 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 28480 | 751.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 21118 | 455.00 | 2024-06-24 | 73 | 1 | 7 | Actual |
| 18921 | 169.00 | 2024-04-23 | 73 | 3 | 6 | Actual |
| 26201 | 780.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 3637 | 300.00 | 2023-02-22 | 73 | 6 | 4 | Budget |
| 17442 | 8.21 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 30760 | 604.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 22362 | 81.61 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 39329 | 320.56 | 2025-10-23 | 73 | 6 | 13 | Actual |
| 19681 | 208.00 | 2024-05-24 | 73 | 7 | 3 | Actual |
| 11483 | 374.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 5305 | 270.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 8392 | 111.00 | 2023-06-25 | 73 | 2 | 6 | Actual |
| 32894 | 180.00 | 2025-05-24 | 73 | 4 | 6 | Actual |
| 28748 | 216.72 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 19357 | 66.72 | 2024-04-23 | 73 | 4 | 11 | Actual |
| 15854 | 150.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 33787 | 624.00 | 2025-06-24 | 73 | 6 | 4 | Actual |
| 13021 | 110.00 | 2023-10-23 | 73 | 5 | 6 | Budget |
| 37528 | 208.00 | 2025-09-22 | 73 | 6 | 6 | Actual |
| 17769 | 263.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 2192 | 220.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 19384 | 45.44 | 2024-04-23 | 73 | 5 | 11 | Actual |
| 21359 | 77.36 | 2024-06-24 | 73 | 2 | 11 | Actual |
| 38324 | 98.00 | 2025-10-23 | 73 | 7 | 3 | Actual |
| 1803 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 29963 | 260.34 | 2025-02-21 | 73 | 6 | 11 | Actual |
| 31631 | 532.00 | 2025-04-23 | 73 | 6 | 5 | Actual |
| 3574 | 400.00 | 2023-02-22 | 73 | 1 | 4 | Budget |
| 37237 | 608.00 | 2025-09-22 | 73 | 6 | 4 | Actual |
| 16237 | 24.16 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 6492 | 354.00 | 2023-04-24 | 73 | 6 | 7 | Actual |
| 37825 | 53.95 | 2025-09-22 | 73 | 2 | 11 | Actual |
| 20358 | 51.82 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 35934 | 778.00 | 2025-08-23 | 73 | 1 | 3 | Actual |
| 36676 | 167.78 | 2025-08-23 | 73 | 2 | 11 | Actual |
| 27650 | 73.10 | 2024-12-22 | 73 | 5 | 11 | Actual |
| 29492 | 240.00 | 2025-02-21 | 73 | 3 | 6 | Actual |
| 20245 | 461.70 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 16886 | 262.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 25017 | 82.00 | 2024-10-22 | 73 | 4 | 6 | Actual |
| 2652 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 10907 | 377.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 18653 | 80.00 | 2024-04-23 | 73 | 7 | 3 | Actual |
| 34076 | 154.00 | 2025-06-24 | 73 | 6 | 6 | Actual |
| 13303 | 300.00 | 2023-10-23 | 73 | 1 | 8 | Budget |
| 31267 | 132.83 | 2025-03-24 | 73 | 1 | 13 | Actual |
| 6945 | 500.00 | 2023-05-25 | 73 | 1 | 4 | Budget |
| 33724 | 185.00 | 2025-06-24 | 73 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 28721 | 87.99 | 2025-01-22 | 73 | 2 | 11 | Actual |
Generated 2025-12-22 06:55:50.404 UTC