[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 30 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7320 | 211.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 7083 | 273.00 | 2023-05-24 | 73 | 1 | 5 | Actual |
| 4323 | 442.00 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 20774 | 245.00 | 2024-06-23 | 73 | 6 | 4 | Actual |
| 39057 | 41.19 | 2025-10-22 | 73 | 5 | 11 | Actual |
| 1660 | 100.00 | 2022-12-22 | 73 | 2 | 6 | Budget |
| 13021 | 110.00 | 2023-10-22 | 73 | 5 | 6 | Budget |
| 11295 | 166.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
| 20126 | 301.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 11953 | 220.00 | 2023-09-21 | 73 | 6 | 6 | Budget |
| 30470 | 508.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 20979 | 209.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 17269 | 56.08 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 4835 | 300.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 29669 | 390.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 2191 | 284.42 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 16291 | 73.10 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 22689 | 150.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 879 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
| 9928 | 300.00 | 2023-07-22 | 73 | 1 | 8 | Budget |
| 9789 | 400.00 | 2023-07-22 | 73 | 1 | 7 | Budget |
| 20866 | 361.00 | 2024-06-23 | 73 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-08-22 | 73 | 6 | 4 | Budget |
| 8441 | 245.00 | 2023-06-24 | 73 | 3 | 6 | Actual |
| 23134 | 455.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 14726 | 332.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 633 | 157.00 | 2022-11-21 | 73 | 4 | 6 | Actual |
| 7879 | 300.00 | 2023-06-24 | 73 | 1 | 3 | Budget |
| 34574 | 111.40 | 2025-06-23 | 73 | 2 | 12 | Actual |
| 36087 | 625.00 | 2025-08-22 | 73 | 6 | 4 | Actual |
| 4430 | 220.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 36053 | 963.00 | 2025-08-22 | 73 | 1 | 4 | Actual |
| 8393 | 120.00 | 2023-06-24 | 73 | 2 | 6 | Budget |
| 34044 | 132.00 | 2025-06-23 | 73 | 5 | 6 | Actual |
| 37906 | 40.12 | 2025-09-21 | 73 | 5 | 11 | Actual |
| 32240 | 253.96 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 12220 | 207.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 16886 | 262.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
| 23693 | 96.00 | 2024-09-20 | 73 | 7 | 3 | Actual |
| 2331 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 13811 | 191.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
| 37082 | 836.00 | 2025-09-21 | 73 | 1 | 3 | Actual |
| 5305 | 270.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
| 12501 | 80.00 | 2023-10-22 | 73 | 7 | 3 | Budget |
| 1067 | 198.05 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 1472 | 362.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 3853 | 251.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 27421 | 937.46 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 11623 | 300.00 | 2023-09-21 | 73 | 6 | 5 | Budget |
| 33992 | 221.00 | 2025-06-23 | 73 | 3 | 6 | Actual |
| 29902 | 181.61 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 36703 | 210.34 | 2025-08-22 | 73 | 3 | 11 | Actual |
| 3200 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 31796 | 124.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 33338 | 257.15 | 2025-05-23 | 73 | 6 | 11 | Actual |
| 4044 | 85.00 | 2023-02-21 | 73 | 5 | 6 | Actual |
| 4695 | 483.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
| 6680 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 4244 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Budget |
| 5306 | 300.00 | 2023-03-24 | 73 | 1 | 7 | Budget |
| 10176 | 220.00 | 2023-08-22 | 73 | 6 | 3 | Budget |
| 23312 | 139.06 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 12610 | 400.00 | 2023-10-22 | 73 | 6 | 4 | Budget |
| 20562 | 31.61 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 15493 | 790.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
| 31001 | 73.10 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 13224 | 300.00 | 2023-10-22 | 73 | 6 | 7 | Budget |
| 3201 | 520.79 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 33010 | 685.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 28390 | 112.00 | 2025-01-21 | 73 | 5 | 6 | Actual |
| 28836 | 245.44 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 8065 | 500.00 | 2023-06-24 | 73 | 1 | 4 | Budget |
| 9654 | 63.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 6896 | 70.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 5073 | 220.00 | 2023-03-24 | 73 | 3 | 6 | Budget |
| 8595 | 224.00 | 2023-06-24 | 73 | 6 | 6 | Actual |
| 31920 | 514.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 7004 | 300.00 | 2023-05-24 | 73 | 6 | 4 | Budget |
| 22752 | 205.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 1392 | 312.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
| 28802 | 39.06 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 21273 | 246.54 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 3060 | 429.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 31538 | 414.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 3449 | 120.00 | 2023-02-21 | 73 | 6 | 3 | Budget |
| 20654 | 397.00 | 2024-06-23 | 73 | 6 | 3 | Actual |
| 30973 | 262.47 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 1333 | 572.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 9929 | 514.73 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 24103 | 436.00 | 2024-09-20 | 73 | 1 | 7 | Actual |
| 36590 | 510.18 | 2025-08-22 | 73 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 1612 | 220.00 | 2022-12-22 | 73 | 1 | 6 | Budget |
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 32868 | 240.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
| 6818 | 120.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 4976 | 218.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 2515 | 300.00 | 2023-01-22 | 73 | 6 | 4 | Budget |
| 3448 | 161.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
| 16209 | 156.08 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 26863 | 497.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 19801 | 429.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 37025 | 366.17 | 2025-08-22 | 73 | 6 | 13 | Actual |
| 28423 | 209.00 | 2025-01-21 | 73 | 6 | 6 | Actual |
| 12031 | 400.00 | 2023-09-21 | 73 | 1 | 7 | Budget |
| 22717 | 395.00 | 2024-08-21 | 73 | 1 | 4 | Actual |
| 2004 | 300.00 | 2022-12-22 | 73 | 6 | 7 | Budget |
| 5493 | 266.24 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 25455 | 45.44 | 2024-10-21 | 73 | 5 | 11 | Actual |
| 34226 | 692.00 | 2025-06-23 | 73 | 1 | 8 | Actual |
| 18681 | 319.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 36025 | 132.00 | 2025-08-22 | 73 | 7 | 3 | Actual |
| 29131 | 722.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 12093 | 236.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
| 31744 | 208.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 38175 | 369.68 | 2025-09-21 | 73 | 6 | 13 | Actual |
| 18298 | 23.10 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 6429 | 325.00 | 2023-04-23 | 73 | 1 | 7 | Actual |
| 32006 | 399.57 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 23394 | 97.57 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 18379 | 25.23 | 2024-03-23 | 73 | 5 | 11 | Actual |
| 34345 | 410.34 | 2025-06-23 | 73 | 1 | 11 | Actual |
| 15171 | 335.94 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 36847 | 177.36 | 2025-08-22 | 73 | 1 | 12 | Actual |
| 22597 | 643.00 | 2024-08-21 | 73 | 1 | 3 | Actual |
| 31631 | 532.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 17592 | 414.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 13351 | 245.03 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 6679 | 292.00 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 21532 | 20.97 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 38856 | 355.63 | 2025-10-22 | 73 | 2 | 8 | Actual |
| 21440 | 22.04 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 5445 | 400.00 | 2023-03-24 | 73 | 1 | 8 | Budget |
| 39269 | 232.84 | 2025-10-22 | 73 | 1 | 13 | Actual |
| 27541 | 350.77 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 31418 | 355.00 | 2025-04-22 | 73 | 6 | 3 | Actual |
| 13892 | 131.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
| 11482 | 400.00 | 2023-09-21 | 73 | 6 | 4 | Budget |
| 17241 | 100.76 | 2024-02-21 | 73 | 1 | 11 | Actual |
| 38352 | 617.00 | 2025-10-22 | 73 | 1 | 4 | Actual |
| 14819 | 152.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
| 30292 | 355.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 31596 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 2270 | 300.00 | 2023-01-22 | 73 | 1 | 3 | Budget |
| 6430 | 300.00 | 2023-04-23 | 73 | 1 | 7 | Budget |
| 1284 | 80.00 | 2022-12-22 | 73 | 7 | 3 | Budget |
| 17677 | 428.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
| 14010 | 520.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
| 33724 | 185.00 | 2025-06-23 | 73 | 7 | 3 | Actual |
| 39211 | 388.00 | 2025-10-22 | 73 | 6 | 12 | Actual |
| 6198 | 220.00 | 2023-04-23 | 73 | 3 | 6 | Budget |
| 16738 | 386.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 27131 | 182.00 | 2024-12-21 | 73 | 1 | 6 | Actual |
| 39003 | 160.34 | 2025-10-22 | 73 | 3 | 11 | Actual |
| 6101 | 220.00 | 2023-04-23 | 73 | 1 | 6 | Budget |
| 31028 | 200.76 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 26057 | 168.00 | 2024-11-20 | 73 | 3 | 6 | Actual |
| 36648 | 389.06 | 2025-08-22 | 73 | 1 | 11 | Actual |
| 3774 | 300.00 | 2023-02-21 | 73 | 6 | 5 | Budget |
| 10177 | 141.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 30853 | 1182.92 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 738 | 201.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
| 16645 | 317.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 39177 | 94.38 | 2025-10-22 | 73 | 2 | 12 | Actual |
| 20212 | 414.73 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 2408 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Budget |
| 1207 | 220.00 | 2022-12-22 | 73 | 6 | 3 | Budget |
| 6245 | 153.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 7690 | 300.00 | 2023-05-24 | 73 | 1 | 8 | Budget |
| 537 | 96.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 9061 | 120.00 | 2023-07-22 | 73 | 6 | 3 | Budget |
| 33277 | 109.27 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 37469 | 145.00 | 2025-09-21 | 73 | 4 | 6 | Actual |
| 29251 | 865.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 22540 | 32.67 | 2024-07-21 | 73 | 6 | 12 | Actual |
| 26828 | 527.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 36378 | 137.00 | 2025-08-22 | 73 | 6 | 6 | Actual |
| 33044 | 591.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 27888 | 424.07 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 32153 | 146.51 | 2025-04-22 | 73 | 3 | 11 | Actual |
| 22416 | 97.57 | 2024-07-21 | 73 | 4 | 11 | Actual |
| 16318 | 27.36 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 17917 | 230.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 38025 | 53.95 | 2025-09-21 | 73 | 2 | 12 | Actual |
| 7414 | 120.00 | 2023-05-24 | 73 | 5 | 6 | Budget |
| 28310 | 66.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
| 9711 | 148.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 35698 | 186.93 | 2025-07-22 | 73 | 1 | 12 | Actual |
| 9606 | 139.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 33752 | 655.00 | 2025-06-23 | 73 | 1 | 4 | Actual |
| 23756 | 254.00 | 2024-09-20 | 73 | 6 | 4 | Actual |
| 30795 | 421.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 8016 | 55.00 | 2023-06-24 | 73 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 159 | 57.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 35169 | 135.00 | 2025-07-22 | 73 | 4 | 6 | Actual |
| 28364 | 195.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 32180 | 134.80 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 11562 | 322.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
| 6244 | 220.00 | 2023-04-23 | 73 | 4 | 6 | Budget |
| 18270 | 139.06 | 2024-03-23 | 73 | 1 | 11 | Actual |
| 26771 | 329.33 | 2024-11-20 | 73 | 6 | 13 | Actual |
| 21031 | 98.00 | 2024-06-23 | 73 | 5 | 6 | Actual |
| 38059 | 365.66 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 21952 | 62.00 | 2024-07-21 | 73 | 2 | 6 | Actual |
| 1008 | 220.00 | 2022-11-21 | 73 | 2 | 8 | Budget |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 1804 | 83.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
| 28480 | 751.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 1803 | 120.00 | 2022-12-22 | 73 | 5 | 6 | Budget |
| 2981 | 220.00 | 2023-01-22 | 73 | 6 | 6 | Budget |
| 21331 | 97.57 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 35320 | 473.00 | 2025-07-22 | 73 | 6 | 7 | Actual |
| 37705 | 582.91 | 2025-09-21 | 73 | 2 | 8 | Actual |
| 30563 | 208.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 4757 | 300.00 | 2023-03-24 | 73 | 6 | 4 | Budget |
| 25254 | 305.63 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 10255 | 62.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 13162 | 405.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 35640 | 203.95 | 2025-07-22 | 73 | 6 | 11 | Actual |
| 19417 | 129.48 | 2024-04-22 | 73 | 6 | 11 | Actual |
Generated 2025-12-21 17:58:09.506 UTC