[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 10 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20711 | 96.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 23454 | 133.74 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 33010 | 685.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 38352 | 617.00 | 2025-11-04 | 73 | 1 | 4 | Actual |
| 32755 | 593.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 26828 | 527.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 21239 | 335.94 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 5773 | 110.00 | 2023-05-06 | 73 | 7 | 3 | Budget |
| 26948 | 912.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 11372 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Budget |
| 35195 | 84.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 35553 | 178.42 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 24457 | 133.74 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 24991 | 162.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 2731 | 213.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 13716 | 365.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 39091 | 242.25 | 2025-11-04 | 73 | 6 | 11 | Actual |
| 16858 | 62.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 3307 | 213.21 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 39003 | 160.34 | 2025-11-04 | 73 | 3 | 11 | Actual |
| 6430 | 300.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 8065 | 500.00 | 2023-07-07 | 73 | 1 | 4 | Budget |
| 39057 | 41.19 | 2025-11-04 | 73 | 5 | 11 | Actual |
| 37677 | 799.58 | 2025-10-04 | 73 | 1 | 8 | Actual |
| 20531 | 11.40 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 31475 | 146.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 15585 | 128.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-10-04 | 73 | 2 | 11 | Actual |
| 37117 | 556.00 | 2025-10-04 | 73 | 6 | 3 | Actual |
| 36556 | 449.57 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 13751 | 288.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 29286 | 486.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 8064 | 546.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 18947 | 118.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 33752 | 655.00 | 2025-07-06 | 73 | 1 | 4 | Actual |
| 22540 | 32.67 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 29929 | 162.46 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 9654 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 11156 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 14819 | 152.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 25017 | 82.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 25401 | 73.10 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 13162 | 405.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 22276 | 220.78 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 8204 | 300.00 | 2023-07-07 | 73 | 1 | 5 | Budget |
| 8345 | 300.00 | 2023-07-07 | 73 | 1 | 6 | Budget |
| 12879 | 120.00 | 2023-11-04 | 73 | 2 | 6 | Budget |
| 34454 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 30141 | 183.71 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 158 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 13951 | 142.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 20979 | 209.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 36319 | 214.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 38735 | 520.00 | 2025-11-04 | 73 | 1 | 7 | Actual |
| 10500 | 300.00 | 2023-09-04 | 73 | 6 | 5 | Budget |
| 33458 | 343.32 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 31596 | 702.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 13224 | 300.00 | 2023-11-04 | 73 | 6 | 7 | Budget |
| 488 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 8392 | 111.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
| 20126 | 301.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 6148 | 94.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 26711 | 132.83 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 33516 | 192.48 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 3997 | 152.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 23934 | 39.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 3901 | 118.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 27421 | 937.46 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 14634 | 307.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 20245 | 461.70 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 21622 | 509.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 15345 | 108.21 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 26619 | 24.16 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 11894 | 110.00 | 2023-10-04 | 73 | 5 | 6 | Budget |
| 16352 | 102.89 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 17889 | 55.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 11373 | 43.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 19624 | 486.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 1864 | 172.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 2003 | 345.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 4836 | 332.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 34345 | 410.34 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 35169 | 135.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 5960 | 300.00 | 2023-05-06 | 73 | 1 | 5 | Budget |
| 8125 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 32953 | 202.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 19217 | 257.15 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 33277 | 109.27 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 30973 | 262.47 | 2025-04-05 | 73 | 1 | 11 | Actual |
| 35320 | 473.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 2515 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 29755 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 16264 | 57.14 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 15229 | 126.29 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 16151 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 18596 | 432.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 4104 | 216.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 20562 | 31.61 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 15257 | 23.10 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 7222 | 266.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 11561 | 400.00 | 2023-10-04 | 73 | 1 | 5 | Budget |
| 33250 | 173.10 | 2025-06-05 | 73 | 2 | 11 | Actual |
| 28894 | 249.70 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 19921 | 66.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 3448 | 161.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 26738 | 297.75 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 35877 | 366.17 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 16117 | 395.03 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 2652 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 13082 | 171.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 36590 | 510.18 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 16525 | 585.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 1148 | 300.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 26472 | 95.44 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 32098 | 302.89 | 2025-05-05 | 73 | 1 | 11 | Actual |
| 31978 | 910.19 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 12878 | 76.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 38678 | 221.00 | 2025-11-04 | 73 | 6 | 6 | Actual |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 24342 | 46.50 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 21061 | 127.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 24631 | 702.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 14458 | 27.36 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 21980 | 222.00 | 2024-08-03 | 73 | 3 | 6 | Actual |
| 16237 | 24.16 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 38059 | 365.66 | 2025-10-04 | 73 | 6 | 12 | Actual |
| 18413 | 86.93 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 27770 | 37.99 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 28515 | 443.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 24751 | 380.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 13500 | 760.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 13022 | 127.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 18270 | 139.06 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 30760 | 604.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 18471 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 879 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 10302 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 20739 | 367.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 26863 | 497.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 38267 | 482.00 | 2025-11-04 | 73 | 6 | 3 | Actual |
| 12830 | 223.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 25907 | 369.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 17500 | 28.42 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 34874 | 158.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 9789 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 13838 | 55.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 16437 | 11.40 | 2024-02-04 | 73 | 2 | 12 | Actual |
| 17384 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 4184 | 364.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 30881 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 12423 | 173.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 23721 | 380.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 17804 | 302.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 19417 | 129.48 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 14167 | 355.63 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 2514 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 34782 | 665.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 35640 | 203.95 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 24223 | 395.03 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 9559 | 237.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 31744 | 208.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 23962 | 162.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 30292 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 3308 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 29014 | 239.85 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 17677 | 428.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 24103 | 436.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 10626 | 101.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 18808 | 371.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 6197 | 254.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 30257 | 686.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 28693 | 311.40 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 33845 | 426.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 35030 | 399.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 11751 | 125.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 8344 | 213.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 8124 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Budget |
| 18179 | 284.42 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 14549 | 471.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 267 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 25847 | 307.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 9510 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 37082 | 836.00 | 2025-10-04 | 73 | 1 | 3 | Actual |
| 15826 | 30.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 36087 | 625.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 16938 | 93.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 9607 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 23636 | 432.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-10-04 | 73 | 7 | 3 | Actual |
| 17063 | 353.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 3249 | 207.15 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 10828 | 220.00 | 2023-09-04 | 73 | 6 | 6 | Budget |
| 37528 | 208.00 | 2025-10-04 | 73 | 6 | 6 | Actual |
| 29847 | 311.40 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 18379 | 25.23 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 30200 | 366.17 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 39296 | 422.31 | 2025-11-04 | 73 | 2 | 13 | Actual |
| 34018 | 175.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 586 | 281.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 32332 | 274.17 | 2025-05-05 | 73 | 6 | 12 | Actual |
| 9976 | 220.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 19801 | 429.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 16318 | 27.36 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 10117 | 236.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 27212 | 160.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 38324 | 98.00 | 2025-11-04 | 73 | 7 | 3 | Actual |
| 23394 | 97.57 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 12831 | 220.00 | 2023-11-04 | 73 | 1 | 6 | Budget |
| 9928 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 31326 | 366.17 | 2025-04-05 | 73 | 6 | 13 | Actual |
Generated 2026-01-04 02:06:17.332 UTC