[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17149 | 245.03 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 9790 | 455.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 2981 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 23814 | 298.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 31796 | 124.00 | 2025-04-21 | 73 | 5 | 6 | Actual |
| 31326 | 366.17 | 2025-03-22 | 73 | 6 | 13 | Actual |
| 6350 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 35115 | 92.00 | 2025-07-21 | 73 | 2 | 6 | Actual |
| 28098 | 741.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 23988 | 109.00 | 2024-09-19 | 73 | 4 | 6 | Actual |
| 8922 | 120.00 | 2023-06-23 | 73 | 6 | 8 | Budget |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 12689 | 400.00 | 2023-10-21 | 73 | 1 | 5 | Budget |
| 2192 | 220.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 28836 | 245.44 | 2025-01-20 | 73 | 6 | 11 | Actual |
| 9462 | 274.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 3853 | 251.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 7143 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 26472 | 95.44 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 39149 | 214.59 | 2025-10-21 | 73 | 1 | 12 | Actual |
| 14874 | 234.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 35526 | 146.51 | 2025-07-21 | 73 | 2 | 11 | Actual |
| 2271 | 272.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 13751 | 288.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 32180 | 134.80 | 2025-04-21 | 73 | 4 | 11 | Actual |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 17649 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 6291 | 98.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 21386 | 83.74 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 38890 | 442.00 | 2025-10-21 | 73 | 6 | 8 | Actual |
| 7004 | 300.00 | 2023-05-23 | 73 | 6 | 4 | Budget |
| 36789 | 260.34 | 2025-08-21 | 73 | 6 | 11 | Actual |
| 21952 | 62.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
| 8921 | 166.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 8124 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Budget |
| 10967 | 374.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 8862 | 220.00 | 2023-06-23 | 73 | 2 | 8 | Budget |
| 22276 | 220.78 | 2024-07-20 | 73 | 6 | 8 | Actual |
| 33879 | 547.00 | 2025-06-22 | 73 | 6 | 5 | Actual |
| 26982 | 486.00 | 2024-12-20 | 73 | 6 | 4 | Actual |
| 18 | 300.00 | 2022-11-20 | 73 | 1 | 3 | Budget |
| 10723 | 153.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
| 16437 | 11.40 | 2024-01-21 | 73 | 2 | 12 | Actual |
| 16237 | 24.16 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 2875 | 198.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 28390 | 112.00 | 2025-01-20 | 73 | 5 | 6 | Actual |
| 13161 | 400.00 | 2023-10-21 | 73 | 1 | 7 | Budget |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 5305 | 270.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 33338 | 257.15 | 2025-05-22 | 73 | 6 | 11 | Actual |
| 22752 | 205.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 18179 | 284.42 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 28573 | 738.97 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 1393 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 26324 | 399.57 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 16738 | 386.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 7690 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 28013 | 478.00 | 2025-01-20 | 73 | 6 | 3 | Actual |
| 13951 | 142.00 | 2023-11-20 | 73 | 6 | 6 | Actual |
| 3060 | 429.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 34725 | 338.10 | 2025-06-22 | 73 | 6 | 13 | Actual |
| 31209 | 409.28 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 21153 | 416.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 33164 | 425.33 | 2025-05-22 | 73 | 6 | 8 | Actual |
| 16209 | 156.08 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 960 | 300.00 | 2022-11-20 | 73 | 1 | 8 | Budget |
| 10499 | 364.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 36648 | 389.06 | 2025-08-21 | 73 | 1 | 11 | Actual |
| 20979 | 209.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 11952 | 218.00 | 2023-09-20 | 73 | 6 | 6 | Actual |
| 8442 | 220.00 | 2023-06-23 | 73 | 3 | 6 | Budget |
| 34454 | 69.91 | 2025-06-22 | 73 | 5 | 11 | Actual |
| 1285 | 46.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 18866 | 123.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 13412 | 220.00 | 2023-10-21 | 73 | 6 | 8 | Budget |
| 10722 | 220.00 | 2023-08-21 | 73 | 4 | 6 | Budget |
| 5772 | 86.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 2652 | 300.00 | 2023-01-21 | 73 | 6 | 5 | Budget |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 22810 | 290.00 | 2024-08-20 | 73 | 1 | 5 | Actual |
| 1757 | 237.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 12094 | 300.00 | 2023-09-20 | 73 | 6 | 7 | Budget |
| 19303 | 18.84 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 2331 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 4568 | 137.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 7938 | 161.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 11799 | 300.00 | 2023-09-20 | 73 | 3 | 6 | Budget |
| 35285 | 520.00 | 2025-07-21 | 73 | 1 | 7 | Actual |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 38770 | 386.00 | 2025-10-21 | 73 | 6 | 7 | Actual |
| 18653 | 80.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 25346 | 122.04 | 2024-10-20 | 73 | 1 | 11 | Actual |
| 30412 | 591.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 34168 | 514.00 | 2025-06-22 | 73 | 6 | 7 | Actual |
| 33424 | 39.06 | 2025-05-22 | 73 | 2 | 12 | Actual |
| 23340 | 63.53 | 2024-08-20 | 73 | 2 | 11 | Actual |
| 17592 | 414.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 37879 | 167.78 | 2025-09-20 | 73 | 4 | 11 | Actual |
| 6570 | 400.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 28225 | 471.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 21622 | 509.00 | 2024-07-20 | 73 | 1 | 3 | Actual |
| 12031 | 400.00 | 2023-09-20 | 73 | 1 | 7 | Budget |
| 37906 | 40.12 | 2025-09-20 | 73 | 5 | 11 | Actual |
| 11953 | 220.00 | 2023-09-20 | 73 | 6 | 6 | Budget |
| 5121 | 161.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 30915 | 567.76 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 5120 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 21532 | 20.97 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 2083 | 457.15 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 30141 | 183.71 | 2025-02-19 | 73 | 1 | 13 | Actual |
| 10968 | 300.00 | 2023-08-21 | 73 | 6 | 7 | Budget |
| 23756 | 254.00 | 2024-09-19 | 73 | 6 | 4 | Actual |
| 27888 | 424.07 | 2024-12-20 | 73 | 2 | 13 | Actual |
| 12281 | 220.00 | 2023-09-20 | 73 | 6 | 8 | Budget |
| 2980 | 243.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 12501 | 80.00 | 2023-10-21 | 73 | 7 | 3 | Budget |
| 9849 | 300.00 | 2023-07-21 | 73 | 6 | 7 | Budget |
| 35817 | 146.87 | 2025-07-21 | 73 | 1 | 13 | Actual |
| 17804 | 302.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 37852 | 219.91 | 2025-09-20 | 73 | 3 | 11 | Actual |
| 30795 | 421.00 | 2025-03-22 | 73 | 6 | 7 | Actual |
| 29014 | 239.85 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 11235 | 300.00 | 2023-09-20 | 73 | 1 | 3 | Budget |
| 10578 | 223.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 29437 | 182.00 | 2025-02-19 | 73 | 1 | 6 | Actual |
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 6429 | 325.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 10038 | 257.15 | 2023-07-21 | 73 | 6 | 8 | Actual |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 24103 | 436.00 | 2024-09-19 | 73 | 1 | 7 | Actual |
| 18212 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 7552 | 494.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 36470 | 490.00 | 2025-08-21 | 73 | 6 | 7 | Actual |
| 24515 | 20.97 | 2024-09-19 | 73 | 1 | 12 | Actual |
| 10116 | 300.00 | 2023-08-21 | 73 | 1 | 3 | Budget |
| 2330 | 159.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 28693 | 311.40 | 2025-01-20 | 73 | 1 | 11 | Actual |
| 32894 | 180.00 | 2025-05-22 | 73 | 4 | 6 | Actual |
| 14726 | 332.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 9929 | 514.73 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 30292 | 355.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 10579 | 220.00 | 2023-08-21 | 73 | 1 | 6 | Budget |
| 32813 | 225.00 | 2025-05-22 | 73 | 1 | 6 | Actual |
| 879 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 25455 | 45.44 | 2024-10-20 | 73 | 5 | 11 | Actual |
| 9463 | 300.00 | 2023-07-21 | 73 | 1 | 6 | Budget |
| 6945 | 500.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
| 15528 | 416.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 4897 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 16886 | 262.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 23544 | 22.04 | 2024-08-20 | 73 | 6 | 12 | Actual |
| 35726 | 102.89 | 2025-07-21 | 73 | 2 | 12 | Actual |
| 15854 | 150.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 15109 | 585.94 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 37997 | 182.68 | 2025-09-20 | 73 | 1 | 12 | Actual |
| 10441 | 416.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 38856 | 355.63 | 2025-10-21 | 73 | 2 | 8 | Actual |
| 13716 | 365.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 267 | 300.00 | 2022-11-20 | 73 | 6 | 4 | Budget |
| 24195 | 655.64 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 33396 | 149.70 | 2025-05-22 | 73 | 1 | 12 | Actual |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 31689 | 266.00 | 2025-04-21 | 73 | 1 | 6 | Actual |
| 37585 | 582.00 | 2025-09-20 | 73 | 1 | 7 | Actual |
| 32868 | 240.00 | 2025-05-22 | 73 | 3 | 6 | Actual |
| 20739 | 367.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 27271 | 210.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 14549 | 471.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 37202 | 585.00 | 2025-09-20 | 73 | 1 | 4 | Actual |
| 6679 | 292.00 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 21980 | 222.00 | 2024-07-20 | 73 | 3 | 6 | Actual |
| 34666 | 274.94 | 2025-06-22 | 73 | 1 | 13 | Actual |
| 28190 | 501.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 25605 | 23.10 | 2024-10-20 | 73 | 6 | 12 | Actual |
| 24631 | 702.00 | 2024-10-20 | 73 | 1 | 3 | Actual |
| 35759 | 431.62 | 2025-07-21 | 73 | 6 | 12 | Actual |
| 4043 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 26771 | 329.33 | 2024-11-19 | 73 | 6 | 13 | Actual |
| 6101 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 24369 | 63.53 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 13302 | 514.73 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 33992 | 221.00 | 2025-06-22 | 73 | 3 | 6 | Actual |
| 31920 | 514.00 | 2025-04-21 | 73 | 6 | 7 | Actual |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 19 | 250.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 18681 | 319.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 19217 | 257.15 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 32040 | 473.82 | 2025-04-21 | 73 | 6 | 8 | Actual |
| 36087 | 625.00 | 2025-08-21 | 73 | 6 | 4 | Actual |
| 19384 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 38538 | 266.00 | 2025-10-21 | 73 | 1 | 6 | Actual |
| 17711 | 281.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 28423 | 209.00 | 2025-01-20 | 73 | 6 | 6 | Actual |
| 3773 | 301.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 9560 | 220.00 | 2023-07-21 | 73 | 3 | 6 | Budget |
| 5554 | 198.05 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 20358 | 51.82 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 9061 | 120.00 | 2023-07-21 | 73 | 6 | 3 | Budget |
| 4977 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 19183 | 390.48 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 20126 | 301.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 38678 | 221.00 | 2025-10-21 | 73 | 6 | 6 | Actual |
| 5492 | 220.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 24574 | 18.84 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 19275 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 30563 | 208.00 | 2025-03-22 | 73 | 1 | 6 | Actual |
| 14105 | 496.54 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 33845 | 426.00 | 2025-06-22 | 73 | 1 | 5 | Actual |
| 16680 | 213.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 17862 | 210.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 4647 | 88.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 21331 | 97.57 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 19417 | 129.48 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 13918 | 102.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 16410 | 17.78 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 6198 | 220.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 25288 | 296.54 | 2024-10-20 | 73 | 6 | 8 | Actual |
| 6197 | 254.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 17442 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 24137 | 339.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 35607 | 37.99 | 2025-07-21 | 73 | 5 | 11 | Actual |
| 7612 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 36145 | 649.00 | 2025-08-21 | 73 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 2730 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 5880 | 249.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 8536 | 120.00 | 2023-06-23 | 73 | 5 | 6 | Budget |
| 32450 | 274.94 | 2025-04-21 | 73 | 6 | 13 | Actual |
| 18379 | 25.23 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 31770 | 139.00 | 2025-04-21 | 73 | 4 | 6 | Actual |
| 34937 | 591.00 | 2025-07-21 | 73 | 6 | 4 | Actual |
| 4508 | 220.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
Generated 2025-12-21 00:25:37.832 UTC