[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 30 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4322 | 400.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 33222 | 422.04 | 2025-05-22 | 73 | 1 | 11 | Actual |
| 39149 | 214.59 | 2025-10-21 | 73 | 1 | 12 | Actual |
| 5821 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 11094 | 120.00 | 2023-08-21 | 73 | 2 | 8 | Budget |
| 2921 | 120.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 29847 | 311.40 | 2025-02-19 | 73 | 1 | 11 | Actual |
| 20446 | 94.38 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 11623 | 300.00 | 2023-09-20 | 73 | 6 | 5 | Budget |
| 11953 | 220.00 | 2023-09-20 | 73 | 6 | 6 | Budget |
| 9711 | 148.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 15016 | 592.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 23009 | 108.00 | 2024-08-20 | 73 | 5 | 6 | Actual |
| 9384 | 291.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 24014 | 104.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 32153 | 146.51 | 2025-04-21 | 73 | 3 | 11 | Actual |
| 38976 | 151.83 | 2025-10-21 | 73 | 2 | 11 | Actual |
| 34725 | 338.10 | 2025-06-22 | 73 | 6 | 13 | Actual |
| 24785 | 229.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 20385 | 69.91 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 27238 | 93.00 | 2024-12-20 | 73 | 5 | 6 | Actual |
| 9607 | 220.00 | 2023-07-21 | 73 | 4 | 6 | Budget |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 34168 | 514.00 | 2025-06-22 | 73 | 6 | 7 | Actual |
| 31503 | 815.00 | 2025-04-21 | 73 | 1 | 4 | Actual |
| 28836 | 245.44 | 2025-01-20 | 73 | 6 | 11 | Actual |
| 18001 | 158.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 24314 | 122.04 | 2024-09-19 | 73 | 1 | 11 | Actual |
| 22416 | 97.57 | 2024-07-20 | 73 | 4 | 11 | Actual |
| 39296 | 422.31 | 2025-10-21 | 73 | 2 | 13 | Actual |
| 37705 | 582.91 | 2025-09-20 | 73 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 34373 | 60.33 | 2025-06-22 | 73 | 2 | 11 | Actual |
| 5493 | 266.24 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 32298 | 180.55 | 2025-04-21 | 73 | 1 | 12 | Actual |
| 408 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 30377 | 642.00 | 2025-03-22 | 73 | 1 | 4 | Actual |
| 12032 | 270.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 22243 | 355.63 | 2024-07-20 | 73 | 2 | 8 | Actual |
| 15880 | 103.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 37852 | 219.91 | 2025-09-20 | 73 | 3 | 11 | Actual |
| 35580 | 178.42 | 2025-07-21 | 73 | 4 | 11 | Actual |
| 24342 | 46.50 | 2024-09-19 | 73 | 2 | 11 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 26738 | 297.75 | 2024-11-19 | 73 | 2 | 13 | Actual |
| 15051 | 364.00 | 2023-12-21 | 73 | 6 | 7 | Actual |
| 28225 | 471.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 22752 | 205.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 14227 | 108.21 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 11799 | 300.00 | 2023-09-20 | 73 | 3 | 6 | Budget |
| 8815 | 300.00 | 2023-06-23 | 73 | 1 | 8 | Budget |
| 11046 | 300.00 | 2023-08-21 | 73 | 1 | 8 | Budget |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 12928 | 237.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 8016 | 55.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 15436 | 24.16 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 9326 | 300.00 | 2023-07-21 | 73 | 1 | 5 | Budget |
| 8673 | 400.00 | 2023-06-23 | 73 | 1 | 7 | Budget |
| 31716 | 74.00 | 2025-04-21 | 73 | 2 | 6 | Actual |
| 24574 | 18.84 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 14045 | 444.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 159 | 57.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
| 8489 | 220.00 | 2023-06-23 | 73 | 4 | 6 | Budget |
| 24195 | 655.64 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 3527 | 74.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-12-20 | 73 | 6 | 5 | Actual |
| 36966 | 246.87 | 2025-08-21 | 73 | 1 | 13 | Actual |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 12975 | 165.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 9139 | 47.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 6570 | 400.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 6430 | 300.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 19949 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 31920 | 514.00 | 2025-04-21 | 73 | 6 | 7 | Actual |
| 5167 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 12282 | 220.78 | 2023-09-20 | 73 | 6 | 8 | Actual |
| 18 | 300.00 | 2022-11-20 | 73 | 1 | 3 | Budget |
| 30049 | 47.57 | 2025-02-19 | 73 | 2 | 12 | Actual |
| 7611 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 36435 | 817.00 | 2025-08-21 | 73 | 1 | 7 | Actual |
| 31796 | 124.00 | 2025-04-21 | 73 | 5 | 6 | Actual |
| 30853 | 1182.92 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 26920 | 185.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 9246 | 300.00 | 2023-07-21 | 73 | 6 | 4 | Budget |
| 36053 | 963.00 | 2025-08-21 | 73 | 1 | 4 | Actual |
| 19005 | 142.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 30795 | 421.00 | 2025-03-22 | 73 | 6 | 7 | Actual |
| 10442 | 400.00 | 2023-08-21 | 73 | 1 | 5 | Budget |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 14900 | 85.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 7938 | 161.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 7552 | 494.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 14959 | 135.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 25076 | 180.00 | 2024-10-20 | 73 | 6 | 6 | Actual |
| 36703 | 210.34 | 2025-08-21 | 73 | 3 | 11 | Actual |
| 29577 | 228.00 | 2025-02-19 | 73 | 6 | 6 | Actual |
| 7691 | 442.00 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 4897 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 680 | 122.00 | 2022-11-20 | 73 | 5 | 6 | Actual |
| 2331 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 2004 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 4184 | 364.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 19275 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 33277 | 109.27 | 2025-05-22 | 73 | 3 | 11 | Actual |
| 15171 | 335.94 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 2515 | 300.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 2330 | 159.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 8814 | 510.18 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 12093 | 236.00 | 2023-09-20 | 73 | 6 | 7 | Actual |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 34454 | 69.91 | 2025-06-22 | 73 | 5 | 11 | Actual |
| 32332 | 274.17 | 2025-04-21 | 73 | 6 | 12 | Actual |
| 38538 | 266.00 | 2025-10-21 | 73 | 1 | 6 | Actual |
| 11155 | 205.63 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 3526 | 110.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 9511 | 94.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 14342 | 73.10 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 17889 | 55.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 35440 | 395.03 | 2025-07-21 | 73 | 6 | 8 | Actual |
| 15741 | 219.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 37237 | 608.00 | 2025-09-20 | 73 | 6 | 4 | Actual |
| 207 | 486.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
| 23312 | 139.06 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 15585 | 128.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 10362 | 234.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
| 2594 | 260.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 21565 | 17.78 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 20091 | 457.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 8344 | 213.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 35553 | 178.42 | 2025-07-21 | 73 | 3 | 11 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 36025 | 132.00 | 2025-08-21 | 73 | 7 | 3 | Actual |
| 5445 | 400.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 37495 | 128.00 | 2025-09-20 | 73 | 5 | 6 | Actual |
| 3122 | 300.00 | 2023-01-21 | 73 | 6 | 7 | Budget |
| 14761 | 226.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 39177 | 94.38 | 2025-10-21 | 73 | 2 | 12 | Actual |
| 1392 | 312.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 25133 | 499.00 | 2024-10-20 | 73 | 1 | 7 | Actual |
| 26445 | 53.95 | 2024-11-19 | 73 | 2 | 11 | Actual |
| 39329 | 320.56 | 2025-10-21 | 73 | 6 | 13 | Actual |
| 8125 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
| 37739 | 631.40 | 2025-09-20 | 73 | 6 | 8 | Actual |
| 2981 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 19330 | 56.08 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 39003 | 160.34 | 2025-10-21 | 73 | 3 | 11 | Actual |
| 11295 | 166.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 20832 | 351.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 22215 | 620.79 | 2024-07-20 | 73 | 1 | 8 | Actual |
| 14634 | 307.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 3636 | 273.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 11702 | 220.00 | 2023-09-20 | 73 | 1 | 6 | Budget |
| 2514 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 18866 | 123.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 11482 | 400.00 | 2023-09-20 | 73 | 6 | 4 | Budget |
| 11294 | 220.00 | 2023-09-20 | 73 | 6 | 3 | Budget |
| 12220 | 207.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 30760 | 604.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 11562 | 322.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 19624 | 486.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 30881 | 355.63 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 14549 | 471.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 6896 | 70.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 36676 | 167.78 | 2025-08-21 | 73 | 2 | 11 | Actual |
| 20001 | 68.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 4429 | 246.54 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 12974 | 220.00 | 2023-10-21 | 73 | 4 | 6 | Budget |
| 29131 | 722.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 20739 | 367.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 27803 | 298.64 | 2024-12-20 | 73 | 6 | 12 | Actual |
| 5880 | 249.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 27541 | 350.77 | 2024-12-20 | 73 | 1 | 11 | Actual |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 1864 | 172.00 | 2022-12-21 | 73 | 6 | 6 | Actual |
| 37388 | 203.00 | 2025-09-20 | 73 | 1 | 6 | Actual |
| 16525 | 585.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 35698 | 186.93 | 2025-07-21 | 73 | 1 | 12 | Actual |
| 29544 | 102.00 | 2025-02-19 | 73 | 5 | 6 | Actual |
Generated 2025-12-20 23:35:26.261 UTC