[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 10 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 6101 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 37997 | 182.68 | 2025-09-20 | 73 | 1 | 12 | Actual |
| 27238 | 93.00 | 2024-12-20 | 73 | 5 | 6 | Actual |
| 22215 | 620.79 | 2024-07-20 | 73 | 1 | 8 | Actual |
| 36470 | 490.00 | 2025-08-21 | 73 | 6 | 7 | Actual |
| 22752 | 205.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 17028 | 421.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 20774 | 245.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 21741 | 355.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 12928 | 237.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 20531 | 11.40 | 2024-05-22 | 73 | 2 | 12 | Actual |
| 23009 | 108.00 | 2024-08-20 | 73 | 5 | 6 | Actual |
| 2828 | 313.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 38890 | 442.00 | 2025-10-21 | 73 | 6 | 8 | Actual |
| 25374 | 24.16 | 2024-10-20 | 73 | 2 | 11 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 29041 | 520.56 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 34427 | 199.70 | 2025-06-22 | 73 | 4 | 11 | Actual |
| 15648 | 304.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 5492 | 220.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 20245 | 461.70 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 488 | 220.00 | 2022-11-20 | 73 | 1 | 6 | Budget |
| 32332 | 274.17 | 2025-04-21 | 73 | 6 | 12 | Actual |
| 11047 | 585.94 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 30021 | 222.04 | 2025-02-19 | 73 | 1 | 12 | Actual |
| 24014 | 104.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 3448 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 17557 | 603.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 14515 | 546.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 23134 | 455.00 | 2024-08-20 | 73 | 6 | 7 | Actual |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 14549 | 471.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 207 | 486.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
| 20924 | 181.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 33130 | 399.57 | 2025-05-22 | 73 | 2 | 8 | Actual |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 31055 | 184.81 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 17296 | 81.61 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 5881 | 300.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 16912 | 126.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 10723 | 153.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
| 21153 | 416.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 25455 | 45.44 | 2024-10-20 | 73 | 5 | 11 | Actual |
| 24843 | 245.00 | 2024-10-20 | 73 | 1 | 5 | Actual |
| 39003 | 160.34 | 2025-10-21 | 73 | 3 | 11 | Actual |
| 2192 | 220.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 11953 | 220.00 | 2023-09-20 | 73 | 6 | 6 | Budget |
| 28956 | 300.76 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 6570 | 400.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 3307 | 213.21 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 23042 | 152.00 | 2024-08-20 | 73 | 6 | 6 | Actual |
| 21952 | 62.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
| 26920 | 185.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 35169 | 135.00 | 2025-07-21 | 73 | 4 | 6 | Actual |
| 2981 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 3575 | 443.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 347 | 300.00 | 2022-11-20 | 73 | 1 | 5 | Budget |
| 28070 | 141.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 34254 | 520.79 | 2025-06-22 | 73 | 2 | 8 | Actual |
| 16738 | 386.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 31418 | 355.00 | 2025-04-21 | 73 | 6 | 3 | Actual |
| 33222 | 422.04 | 2025-05-22 | 73 | 1 | 11 | Actual |
| 13500 | 760.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
| 21331 | 97.57 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 23907 | 234.00 | 2024-09-19 | 73 | 1 | 6 | Actual |
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 17804 | 302.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 3997 | 152.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 35726 | 102.89 | 2025-07-21 | 73 | 2 | 12 | Actual |
| 29902 | 181.61 | 2025-02-19 | 73 | 3 | 11 | Actual |
| 7005 | 364.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 19303 | 18.84 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 8735 | 300.00 | 2023-06-23 | 73 | 6 | 7 | Budget |
| 28802 | 39.06 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 4694 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 12974 | 220.00 | 2023-10-21 | 73 | 4 | 6 | Budget |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 20385 | 69.91 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 16525 | 585.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 17943 | 102.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 38144 | 346.87 | 2025-09-20 | 73 | 2 | 13 | Actual |
| 26472 | 95.44 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 30618 | 188.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 22276 | 220.78 | 2024-07-20 | 73 | 6 | 8 | Actual |
| 20001 | 68.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 35088 | 162.00 | 2025-07-21 | 73 | 1 | 6 | Actual |
| 22243 | 355.63 | 2024-07-20 | 73 | 2 | 8 | Actual |
| 11482 | 400.00 | 2023-09-20 | 73 | 6 | 4 | Budget |
| 4370 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 24396 | 83.74 | 2024-09-19 | 73 | 4 | 11 | Actual |
| 36757 | 69.91 | 2025-08-21 | 73 | 5 | 11 | Actual |
| 5227 | 153.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 3200 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 5820 | 436.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 10579 | 220.00 | 2023-08-21 | 73 | 1 | 6 | Budget |
| 13751 | 288.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 10626 | 101.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 36730 | 167.78 | 2025-08-21 | 73 | 4 | 11 | Actual |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 18151 | 443.51 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 32098 | 302.89 | 2025-04-21 | 73 | 1 | 11 | Actual |
| 3527 | 74.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 34666 | 274.94 | 2025-06-22 | 73 | 1 | 13 | Actual |
| 33667 | 437.00 | 2025-06-22 | 73 | 6 | 3 | Actual |
| 16237 | 24.16 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 12361 | 272.00 | 2023-10-21 | 73 | 1 | 3 | Actual |
| 19417 | 129.48 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 21532 | 20.97 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 9463 | 300.00 | 2023-07-21 | 73 | 1 | 6 | Budget |
| 21031 | 98.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 25847 | 307.00 | 2024-11-19 | 73 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-09-19 | 73 | 6 | 4 | Actual |
| 4756 | 270.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 14819 | 152.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 26738 | 297.75 | 2024-11-19 | 73 | 2 | 13 | Actual |
| 13811 | 191.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 24515 | 20.97 | 2024-09-19 | 73 | 1 | 12 | Actual |
| 1757 | 237.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 12752 | 249.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 16209 | 156.08 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 35817 | 146.87 | 2025-07-21 | 73 | 1 | 13 | Actual |
| 24369 | 63.53 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 15493 | 790.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 3122 | 300.00 | 2023-01-21 | 73 | 6 | 7 | Budget |
| 13594 | 166.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 8393 | 120.00 | 2023-06-23 | 73 | 2 | 6 | Budget |
| 408 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 11703 | 270.00 | 2023-09-20 | 73 | 1 | 6 | Actual |
| 2457 | 557.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 585 | 300.00 | 2022-11-20 | 73 | 3 | 6 | Budget |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 11094 | 120.00 | 2023-08-21 | 73 | 2 | 8 | Budget |
| 24723 | 83.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 31770 | 139.00 | 2025-04-21 | 73 | 4 | 6 | Actual |
| 16291 | 73.10 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 38828 | 793.52 | 2025-10-21 | 73 | 1 | 8 | Actual |
| 11373 | 43.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 20504 | 11.40 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 21565 | 17.78 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 11800 | 313.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 4043 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 7690 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 15284 | 59.27 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 20331 | 35.87 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 16089 | 655.64 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 34693 | 238.10 | 2025-06-22 | 73 | 2 | 13 | Actual |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 35406 | 428.36 | 2025-07-21 | 73 | 2 | 8 | Actual |
| 2731 | 213.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 33164 | 425.33 | 2025-05-22 | 73 | 6 | 8 | Actual |
| 22006 | 157.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 39177 | 94.38 | 2025-10-21 | 73 | 2 | 12 | Actual |
| 7270 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 9849 | 300.00 | 2023-07-21 | 73 | 6 | 7 | Budget |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 17121 | 513.21 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 10177 | 141.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 30881 | 355.63 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 6896 | 70.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 35030 | 399.00 | 2025-07-21 | 73 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-06-22 | 73 | 1 | 5 | Actual |
| 14926 | 106.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 32040 | 473.82 | 2025-04-21 | 73 | 6 | 8 | Actual |
| 9000 | 222.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 2456 | 500.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 1285 | 46.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 18866 | 123.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 24137 | 339.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 13083 | 220.00 | 2023-10-21 | 73 | 6 | 6 | Budget |
| 29847 | 311.40 | 2025-02-19 | 73 | 1 | 11 | Actual |
| 20212 | 414.73 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 30590 | 81.00 | 2025-03-22 | 73 | 2 | 6 | Actual |
| 30915 | 567.76 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 6351 | 131.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 8064 | 546.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 19681 | 208.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 30670 | 91.00 | 2025-03-22 | 73 | 5 | 6 | Actual |
| 28693 | 311.40 | 2025-01-20 | 73 | 1 | 11 | Actual |
Generated 2025-12-21 00:56:30.481 UTC