[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 3 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8017 | 70.00 | 2023-07-07 | 73 | 7 | 3 | Budget |
| 10723 | 153.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 20531 | 11.40 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 36847 | 177.36 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 6818 | 120.00 | 2023-06-06 | 73 | 6 | 3 | Budget |
| 4508 | 220.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 7800 | 120.00 | 2023-06-06 | 73 | 6 | 8 | Budget |
| 28013 | 478.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 7144 | 354.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 35553 | 178.42 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 14926 | 106.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 16264 | 57.14 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 27541 | 350.77 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 17183 | 296.54 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 3716 | 336.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 679 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 7270 | 120.00 | 2023-06-06 | 73 | 2 | 6 | Budget |
| 21386 | 83.74 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 4244 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 38770 | 386.00 | 2025-11-04 | 73 | 6 | 7 | Actual |
| 33632 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 19894 | 137.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
| 11751 | 125.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 29544 | 102.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 32450 | 274.94 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 34574 | 111.40 | 2025-07-06 | 73 | 2 | 12 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 17711 | 281.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 38735 | 520.00 | 2025-11-04 | 73 | 1 | 7 | Actual |
| 37174 | 137.00 | 2025-10-04 | 73 | 7 | 3 | Actual |
| 537 | 96.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 36730 | 167.78 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 35115 | 92.00 | 2025-08-04 | 73 | 2 | 6 | Actual |
| 820 | 432.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-10-04 | 73 | 6 | 5 | Budget |
| 31596 | 702.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 33396 | 149.70 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 24574 | 18.84 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 6619 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 9187 | 500.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 32390 | 171.43 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 38828 | 793.52 | 2025-11-04 | 73 | 1 | 8 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 38678 | 221.00 | 2025-11-04 | 73 | 6 | 6 | Actual |
| 20924 | 181.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 8266 | 300.00 | 2023-07-07 | 73 | 6 | 5 | Budget |
| 4322 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 1008 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 8016 | 55.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 7738 | 220.00 | 2023-06-06 | 73 | 2 | 8 | Budget |
| 6679 | 292.00 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 23756 | 254.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 30644 | 144.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 24046 | 166.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 13751 | 288.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 1803 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 38352 | 617.00 | 2025-11-04 | 73 | 1 | 4 | Actual |
| 14549 | 471.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 13303 | 300.00 | 2023-11-04 | 73 | 1 | 8 | Budget |
| 31886 | 795.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 24342 | 46.50 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 39149 | 214.59 | 2025-11-04 | 73 | 1 | 12 | Actual |
| 29929 | 162.46 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 25690 | 585.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 35698 | 186.93 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 1471 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 6945 | 500.00 | 2023-06-06 | 73 | 1 | 4 | Budget |
| 27212 | 160.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 13161 | 400.00 | 2023-11-04 | 73 | 1 | 7 | Budget |
| 8735 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Budget |
| 21474 | 94.38 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 13716 | 365.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 16971 | 137.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 26201 | 780.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 9977 | 305.63 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 35285 | 520.00 | 2025-08-04 | 73 | 1 | 7 | Actual |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 24369 | 63.53 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 9247 | 384.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 23042 | 152.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 12752 | 249.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 36345 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 12281 | 220.00 | 2023-10-04 | 73 | 6 | 8 | Budget |
| 12093 | 236.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 18681 | 319.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 10038 | 257.15 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 10363 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 17500 | 28.42 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 23962 | 162.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 24666 | 377.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 26982 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 19217 | 257.15 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 35877 | 366.17 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 17917 | 230.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 14458 | 27.36 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 5633 | 272.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 10177 | 141.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 1068 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 6291 | 98.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 20358 | 51.82 | 2024-06-05 | 73 | 3 | 11 | Actual |
| 27569 | 113.53 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 14726 | 332.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 22810 | 290.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 9560 | 220.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 22929 | 34.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 6571 | 655.64 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 27861 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 20034 | 148.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 9789 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 5881 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 20212 | 414.73 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 18413 | 86.93 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 26472 | 95.44 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 5445 | 400.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 13162 | 405.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 28310 | 66.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 18058 | 414.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 13918 | 102.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 2409 | 68.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 23907 | 234.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 7939 | 120.00 | 2023-07-07 | 73 | 6 | 3 | Budget |
| 34546 | 277.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 33338 | 257.15 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 14167 | 355.63 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 11562 | 322.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 3449 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 29492 | 240.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 3715 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 37202 | 585.00 | 2025-10-04 | 73 | 1 | 4 | Actual |
| 30377 | 642.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 6245 | 153.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 7691 | 442.00 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 9606 | 139.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 8441 | 245.00 | 2023-07-07 | 73 | 3 | 6 | Actual |
| 35844 | 366.17 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 16117 | 395.03 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 3121 | 282.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 5366 | 218.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 19417 | 129.48 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 26711 | 132.83 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 10303 | 386.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 1332 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 6944 | 514.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 33222 | 422.04 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 21952 | 62.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 35726 | 102.89 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 15311 | 97.57 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 11094 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 27271 | 210.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 17557 | 603.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-10-04 | 73 | 1 | 8 | Actual |
| 32953 | 202.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 37330 | 471.00 | 2025-10-04 | 73 | 6 | 5 | Actual |
| 33010 | 685.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 3248 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 7366 | 237.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 4757 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 16831 | 216.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 14045 | 444.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 20619 | 721.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 11750 | 120.00 | 2023-10-04 | 73 | 2 | 6 | Budget |
| 15648 | 304.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 10676 | 304.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 26002 | 117.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 37825 | 53.95 | 2025-10-04 | 73 | 2 | 11 | Actual |
| 27238 | 93.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 32627 | 741.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 16525 | 585.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 20504 | 11.40 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 28836 | 245.44 | 2025-02-03 | 73 | 6 | 11 | Actual |
| 2515 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 1067 | 198.05 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 25346 | 122.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 19357 | 66.72 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 5493 | 266.24 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 6244 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 11235 | 300.00 | 2023-10-04 | 73 | 1 | 3 | Budget |
| 37619 | 452.00 | 2025-10-04 | 73 | 6 | 7 | Actual |
| 7739 | 195.02 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 12611 | 364.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 37879 | 167.78 | 2025-10-04 | 73 | 4 | 11 | Actual |
| 6570 | 400.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 7320 | 211.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 9849 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 30563 | 208.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 22752 | 205.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 8489 | 220.00 | 2023-07-07 | 73 | 4 | 6 | Budget |
| 33964 | 50.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 4836 | 332.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 31503 | 815.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 29755 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 16680 | 213.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 10117 | 236.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 20184 | 690.49 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 16858 | 62.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 17469 | 11.40 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 8536 | 120.00 | 2023-07-07 | 73 | 5 | 6 | Budget |
| 32417 | 308.28 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 20331 | 35.87 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 3853 | 251.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 6429 | 325.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 1207 | 220.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 680 | 122.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 21239 | 335.94 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 16318 | 27.36 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 34427 | 199.70 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 34874 | 158.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 30590 | 81.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 15016 | 592.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 13083 | 220.00 | 2023-11-04 | 73 | 6 | 6 | Budget |
| 4756 | 270.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 17862 | 210.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 2594 | 260.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 3996 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 8203 | 353.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 23009 | 108.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 2082 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 21211 | 779.88 | 2024-07-06 | 73 | 1 | 8 | Actual |
| 10302 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
Generated 2026-01-04 02:11:12.105 UTC