[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11234 | 304.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 4105 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget |
| 23988 | 109.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 20711 | 96.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 21211 | 779.88 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 158 | 80.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 11847 | 220.00 | 2023-08-01 | 73 | 4 | 6 | Budget |
| 33543 | 338.10 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 6492 | 354.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 6101 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 26083 | 122.00 | 2024-09-30 | 73 | 4 | 6 | Actual |
| 4371 | 325.33 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 4569 | 120.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 2875 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 36528 | 1020.80 | 2025-07-02 | 73 | 1 | 8 | Actual |
| 16264 | 57.14 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 23042 | 152.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 28225 | 471.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 37082 | 836.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 15137 | 252.60 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 880 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 20303 | 169.91 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 19183 | 390.48 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 3386 | 220.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 23544 | 22.04 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 488 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 3950 | 182.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 30703 | 187.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 5821 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 30412 | 591.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 6896 | 70.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 36025 | 132.00 | 2025-07-02 | 73 | 7 | 3 | Actual |
| 28601 | 482.91 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 31596 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 5120 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 35553 | 178.42 | 2025-06-01 | 73 | 3 | 11 | Actual |
| 29727 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 23756 | 254.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 8536 | 120.00 | 2023-05-04 | 73 | 5 | 6 | Budget |
| 3997 | 152.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 408 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 22929 | 34.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 32599 | 146.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 36966 | 246.87 | 2025-07-02 | 73 | 1 | 13 | Actual |
| 12282 | 220.78 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-08-01 | 73 | 2 | 8 | Actual |
| 33667 | 437.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 2330 | 159.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 34044 | 132.00 | 2025-05-03 | 73 | 5 | 6 | Actual |
| 2921 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 38387 | 486.00 | 2025-09-01 | 73 | 6 | 4 | Actual |
| 37469 | 145.00 | 2025-08-01 | 73 | 4 | 6 | Actual |
| 27650 | 73.10 | 2024-10-31 | 73 | 5 | 11 | Actual |
| 38678 | 221.00 | 2025-09-01 | 73 | 6 | 6 | Actual |
| 34133 | 861.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 37025 | 366.17 | 2025-07-02 | 73 | 6 | 13 | Actual |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 16468 | 16.72 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 22844 | 351.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 24137 | 339.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 25784 | 121.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 32953 | 202.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 25043 | 74.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 18504 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 19801 | 429.00 | 2024-04-02 | 73 | 1 | 5 | Actual |
| 22752 | 205.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 4756 | 270.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 23814 | 298.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 26828 | 527.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 961 | 535.94 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 15906 | 127.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 7612 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 11095 | 220.78 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 28098 | 741.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 1864 | 172.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 9463 | 300.00 | 2023-06-01 | 73 | 1 | 6 | Budget |
| 12172 | 395.03 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 820 | 432.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 29492 | 240.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 28480 | 751.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 1472 | 362.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 34076 | 154.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
| 11702 | 220.00 | 2023-08-01 | 73 | 1 | 6 | Budget |
| 21656 | 364.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 14227 | 108.21 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 27449 | 457.15 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 17804 | 302.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 2192 | 220.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 12879 | 120.00 | 2023-09-01 | 73 | 2 | 6 | Budget |
| 3900 | 110.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 9976 | 220.00 | 2023-06-01 | 73 | 2 | 8 | Budget |
| 8017 | 70.00 | 2023-05-04 | 73 | 7 | 3 | Budget |
| 15648 | 304.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 20739 | 367.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 22957 | 256.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 14282 | 102.89 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 20504 | 11.40 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 24369 | 63.53 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 2456 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 24666 | 377.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 11750 | 120.00 | 2023-08-01 | 73 | 2 | 6 | Budget |
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 8442 | 220.00 | 2023-05-04 | 73 | 3 | 6 | Budget |
| 10362 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 37619 | 452.00 | 2025-08-01 | 73 | 6 | 7 | Actual |
| 879 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 5773 | 110.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 34817 | 546.00 | 2025-06-01 | 73 | 6 | 3 | Actual |
| 5445 | 400.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 21833 | 365.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 19502 | 10.33 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 9187 | 500.00 | 2023-06-01 | 73 | 1 | 4 | Budget |
| 31028 | 200.76 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 9560 | 220.00 | 2023-06-01 | 73 | 3 | 6 | Budget |
| 2779 | 66.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 3774 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 34018 | 175.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 26324 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 9325 | 322.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 20531 | 11.40 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 36757 | 69.91 | 2025-07-02 | 73 | 5 | 11 | Actual |
| 24878 | 272.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 39269 | 232.84 | 2025-09-01 | 73 | 1 | 13 | Actual |
| 16645 | 317.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 31267 | 132.83 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 3773 | 301.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 2270 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 16886 | 262.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 13838 | 55.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 15854 | 150.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 22006 | 157.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 27921 | 466.17 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 3636 | 273.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 25226 | 542.00 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 4509 | 229.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 20126 | 301.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
| 6198 | 220.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 8266 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 31716 | 74.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 28423 | 209.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 12500 | 65.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 9462 | 274.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 8124 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Budget |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 20446 | 94.38 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 6148 | 94.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 19155 | 714.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 34995 | 527.00 | 2025-06-01 | 73 | 1 | 5 | Actual |
| 10675 | 300.00 | 2023-07-02 | 73 | 3 | 6 | Budget |
| 38144 | 346.87 | 2025-08-01 | 73 | 2 | 13 | Actual |
| 5121 | 161.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 15826 | 30.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 4694 | 400.00 | 2023-02-01 | 73 | 1 | 4 | Budget |
| 489 | 169.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 20091 | 457.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 4898 | 245.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
| 3901 | 118.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 18921 | 169.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 267 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 18151 | 443.51 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 22416 | 97.57 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 5167 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 30760 | 604.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 8441 | 245.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 8065 | 500.00 | 2023-05-04 | 73 | 1 | 4 | Budget |
| 24574 | 18.84 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 35088 | 162.00 | 2025-06-01 | 73 | 1 | 6 | Actual |
| 19330 | 56.08 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 21532 | 20.97 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 33304 | 113.53 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 23134 | 455.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 207 | 486.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 27770 | 37.99 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 8863 | 220.78 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 39211 | 388.00 | 2025-09-01 | 73 | 6 | 12 | Actual |
| 407 | 336.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 9383 | 300.00 | 2023-06-01 | 73 | 6 | 5 | Budget |
| 9139 | 47.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 5493 | 266.24 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 32126 | 116.72 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 22540 | 32.67 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 7472 | 157.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 5492 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 25168 | 386.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 2874 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 6291 | 98.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 21331 | 97.57 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 27212 | 160.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 30618 | 188.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 17769 | 263.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 6491 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 37939 | 302.89 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 31001 | 73.10 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 22243 | 355.63 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 19743 | 223.00 | 2024-04-02 | 73 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 20866 | 361.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 38645 | 116.00 | 2025-09-01 | 73 | 5 | 6 | Actual |
| 35030 | 399.00 | 2025-06-01 | 73 | 6 | 5 | Actual |
| 36875 | 49.70 | 2025-07-02 | 73 | 2 | 12 | Actual |
| 26472 | 95.44 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 25254 | 305.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 23512 | 15.65 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 31147 | 241.19 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 8016 | 55.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 34693 | 238.10 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 29669 | 390.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 27541 | 350.77 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 37528 | 208.00 | 2025-08-01 | 73 | 6 | 6 | Actual |
| 23907 | 234.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 12220 | 207.15 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 11482 | 400.00 | 2023-08-01 | 73 | 6 | 4 | Budget |
| 7939 | 120.00 | 2023-05-04 | 73 | 6 | 3 | Budget |
| 2980 | 243.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 13022 | 127.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 3574 | 400.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 1757 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 1660 | 100.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 35607 | 37.99 | 2025-06-01 | 73 | 5 | 11 | Actual |
| 3949 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 13411 | 276.84 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 12689 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 8735 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Budget |
| 7319 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 37330 | 471.00 | 2025-08-01 | 73 | 6 | 5 | Actual |
| 15528 | 416.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 8594 | 220.00 | 2023-05-04 | 73 | 6 | 6 | Budget |
| 33338 | 257.15 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 14309 | 75.23 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 31920 | 514.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 5365 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
| 13622 | 373.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 9710 | 220.00 | 2023-06-01 | 73 | 6 | 6 | Budget |
| 37797 | 260.34 | 2025-08-01 | 73 | 1 | 11 | Actual |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
Generated 2025-10-31 20:55:40.088 UTC