[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36025 | 132.00 | 2025-07-03 | 73 | 7 | 3 | Actual |
| 31028 | 200.76 | 2025-02-01 | 73 | 3 | 11 | Actual |
| 31744 | 208.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 3201 | 520.79 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 34937 | 591.00 | 2025-06-02 | 73 | 6 | 4 | Actual |
| 23254 | 364.72 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 1756 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 25690 | 585.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 36319 | 214.00 | 2025-07-03 | 73 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 20126 | 301.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 13303 | 300.00 | 2023-09-02 | 73 | 1 | 8 | Budget |
| 18325 | 68.85 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 25488 | 114.59 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 3308 | 220.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 38678 | 221.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 9790 | 455.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 8815 | 300.00 | 2023-05-05 | 73 | 1 | 8 | Budget |
| 26236 | 577.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 5821 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 28013 | 478.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 2330 | 159.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 21386 | 83.74 | 2024-05-04 | 73 | 3 | 11 | Actual |
| 9977 | 305.63 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 15996 | 421.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 21005 | 144.00 | 2024-05-04 | 73 | 4 | 6 | Actual |
| 35378 | 896.55 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 1613 | 196.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 19709 | 431.00 | 2024-04-03 | 73 | 1 | 4 | Actual |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 32126 | 116.72 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 2408 | 80.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 18212 | 366.24 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 38059 | 365.66 | 2025-08-02 | 73 | 6 | 12 | Actual |
| 36590 | 510.18 | 2025-07-03 | 73 | 6 | 8 | Actual |
| 34546 | 277.36 | 2025-05-04 | 73 | 1 | 12 | Actual |
| 19975 | 103.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 9850 | 202.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 27363 | 473.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 6197 | 254.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 26948 | 912.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 5632 | 220.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 11294 | 220.00 | 2023-08-02 | 73 | 6 | 3 | Budget |
| 4897 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 21952 | 62.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 880 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 32240 | 253.96 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 34874 | 158.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 35726 | 102.89 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 8065 | 500.00 | 2023-05-05 | 73 | 1 | 4 | Budget |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 7939 | 120.00 | 2023-05-05 | 73 | 6 | 3 | Budget |
| 4509 | 229.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 2271 | 272.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 14634 | 307.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 33845 | 426.00 | 2025-05-04 | 73 | 1 | 5 | Actual |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 30618 | 188.00 | 2025-02-01 | 73 | 3 | 6 | Actual |
| 16318 | 27.36 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 3121 | 282.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 13224 | 300.00 | 2023-09-02 | 73 | 6 | 7 | Budget |
| 25401 | 73.10 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 36087 | 625.00 | 2025-07-03 | 73 | 6 | 4 | Actual |
| 2921 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 820 | 432.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 21565 | 17.78 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 28283 | 286.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 30168 | 310.03 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 24342 | 46.50 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 16971 | 137.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 8204 | 300.00 | 2023-05-05 | 73 | 1 | 5 | Budget |
| 38770 | 386.00 | 2025-09-02 | 73 | 6 | 7 | Actual |
| 20951 | 50.00 | 2024-05-04 | 73 | 2 | 6 | Actual |
| 3526 | 110.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 34076 | 154.00 | 2025-05-04 | 73 | 6 | 6 | Actual |
| 4104 | 216.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 33277 | 109.27 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 37388 | 203.00 | 2025-08-02 | 73 | 1 | 6 | Actual |
| 30795 | 421.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 8392 | 111.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 4184 | 364.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 1612 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 35169 | 135.00 | 2025-06-02 | 73 | 4 | 6 | Actual |
| 17500 | 28.42 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 19836 | 234.00 | 2024-04-03 | 73 | 6 | 5 | Actual |
| 27212 | 160.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 30505 | 450.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 6679 | 292.00 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 16031 | 429.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 5227 | 153.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 19475 | 11.40 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 29902 | 181.61 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 38828 | 793.52 | 2025-09-02 | 73 | 1 | 8 | Actual |
| 11235 | 300.00 | 2023-08-02 | 73 | 1 | 3 | Budget |
| 5492 | 220.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 37415 | 92.00 | 2025-08-02 | 73 | 2 | 6 | Actual |
| 31209 | 409.28 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 10254 | 80.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 16773 | 332.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-07-03 | 73 | 2 | 13 | Actual |
| 23454 | 133.74 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 3122 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 632 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 22065 | 197.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 2875 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 37797 | 260.34 | 2025-08-02 | 73 | 1 | 11 | Actual |
| 22810 | 290.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 26982 | 486.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 24103 | 436.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 12928 | 237.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 25288 | 296.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 33010 | 685.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 32953 | 202.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 19801 | 429.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 14105 | 496.54 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 585 | 300.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 35607 | 37.99 | 2025-06-02 | 73 | 5 | 11 | Actual |
| 26472 | 95.44 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 32627 | 741.00 | 2025-04-03 | 73 | 1 | 4 | Actual |
| 37495 | 128.00 | 2025-08-02 | 73 | 5 | 6 | Actual |
| 20979 | 209.00 | 2024-05-04 | 73 | 3 | 6 | Actual |
| 15493 | 790.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 680 | 122.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 15799 | 158.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 18504 | 32.67 | 2024-02-02 | 73 | 6 | 12 | Actual |
| 18947 | 118.00 | 2024-03-03 | 73 | 4 | 6 | Actual |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 18471 | 16.72 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 7084 | 300.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 3574 | 400.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 38144 | 346.87 | 2025-08-02 | 73 | 2 | 13 | Actual |
| 1710 | 190.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 408 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 21713 | 91.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 4322 | 400.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 30083 | 291.19 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 13082 | 171.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 10828 | 220.00 | 2023-07-03 | 73 | 6 | 6 | Budget |
| 9383 | 300.00 | 2023-06-02 | 73 | 6 | 5 | Budget |
| 4244 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 18058 | 414.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
| 11372 | 80.00 | 2023-08-02 | 73 | 7 | 3 | Budget |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 17384 | 129.48 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 31796 | 124.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 37997 | 182.68 | 2025-08-02 | 73 | 1 | 12 | Actual |
| 22689 | 150.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 29074 | 238.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 37879 | 167.78 | 2025-08-02 | 73 | 4 | 11 | Actual |
| 30881 | 355.63 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 13918 | 102.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 16437 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 37677 | 799.58 | 2025-08-02 | 73 | 1 | 8 | Actual |
| 5493 | 266.24 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 28693 | 311.40 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 19949 | 168.00 | 2024-04-03 | 73 | 3 | 6 | Actual |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 4044 | 85.00 | 2023-01-02 | 73 | 5 | 6 | Actual |
| 2828 | 313.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 16858 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 8489 | 220.00 | 2023-05-05 | 73 | 4 | 6 | Budget |
| 37443 | 312.00 | 2025-08-02 | 73 | 3 | 6 | Actual |
| 17269 | 56.08 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 4694 | 400.00 | 2023-02-02 | 73 | 1 | 4 | Budget |
| 1008 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 27978 | 536.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 31920 | 514.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 19275 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 38025 | 53.95 | 2025-08-02 | 73 | 2 | 12 | Actual |
| 1206 | 203.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 34373 | 60.33 | 2025-05-04 | 73 | 2 | 11 | Actual |
| 28390 | 112.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 9187 | 500.00 | 2023-06-02 | 73 | 1 | 4 | Budget |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 6100 | 189.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 23312 | 139.06 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 37117 | 556.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 633 | 157.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 16352 | 102.89 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 29344 | 471.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 35817 | 146.87 | 2025-06-02 | 73 | 1 | 13 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 37025 | 366.17 | 2025-07-03 | 73 | 6 | 13 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 3248 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 21031 | 98.00 | 2024-05-04 | 73 | 5 | 6 | Actual |
| 10675 | 300.00 | 2023-07-03 | 73 | 3 | 6 | Budget |
| 8017 | 70.00 | 2023-05-05 | 73 | 7 | 3 | Budget |
| 25605 | 23.10 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 9928 | 300.00 | 2023-06-02 | 73 | 1 | 8 | Budget |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 30973 | 262.47 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 739 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 22122 | 429.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 32599 | 146.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 30470 | 508.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 9511 | 94.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 22752 | 205.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 6897 | 53.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 17323 | 78.42 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 16410 | 17.78 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 2980 | 243.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 15016 | 592.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 30915 | 567.76 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 9789 | 400.00 | 2023-06-02 | 73 | 1 | 7 | Budget |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 6350 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 30257 | 686.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 5074 | 213.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
| 13022 | 127.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 7413 | 81.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 31770 | 139.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 36435 | 817.00 | 2025-07-03 | 73 | 1 | 7 | Actual |
| 27541 | 350.77 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 1944 | 362.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 6198 | 220.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 32332 | 274.17 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 28190 | 501.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 24457 | 133.74 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 38593 | 248.00 | 2025-09-02 | 73 | 3 | 6 | Actual |
| 11046 | 300.00 | 2023-07-03 | 73 | 1 | 8 | Budget |
| 20619 | 721.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 38619 | 130.00 | 2025-09-02 | 73 | 4 | 6 | Actual |
| 17028 | 421.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 37202 | 585.00 | 2025-08-02 | 73 | 1 | 4 | Actual |
| 18773 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 21775 | 257.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 10499 | 364.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
Generated 2025-11-02 02:32:07.340 UTC