[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 40 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28013 | 478.00 | 2025-01-20 | 73 | 6 | 3 | Actual |
| 32627 | 741.00 | 2025-05-22 | 73 | 1 | 4 | Actual |
| 7938 | 161.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 31596 | 702.00 | 2025-04-21 | 73 | 1 | 5 | Actual |
| 11799 | 300.00 | 2023-09-20 | 73 | 3 | 6 | Budget |
| 7084 | 300.00 | 2023-05-23 | 73 | 1 | 5 | Budget |
| 13838 | 55.00 | 2023-11-20 | 73 | 2 | 6 | Actual |
| 10177 | 141.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 18653 | 80.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 34076 | 154.00 | 2025-06-22 | 73 | 6 | 6 | Actual |
| 15051 | 364.00 | 2023-12-21 | 73 | 6 | 7 | Actual |
| 3575 | 443.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 12220 | 207.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 34693 | 238.10 | 2025-06-22 | 73 | 2 | 13 | Actual |
| 3997 | 152.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 20562 | 31.61 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 31055 | 184.81 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 33724 | 185.00 | 2025-06-22 | 73 | 7 | 3 | Actual |
| 31475 | 146.00 | 2025-04-21 | 73 | 7 | 3 | Actual |
| 15257 | 23.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 12878 | 76.00 | 2023-10-21 | 73 | 2 | 6 | Actual |
| 9187 | 500.00 | 2023-07-21 | 73 | 1 | 4 | Budget |
| 16560 | 390.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-11-20 | 73 | 1 | 8 | Budget |
| 25133 | 499.00 | 2024-10-20 | 73 | 1 | 7 | Actual |
| 6571 | 655.64 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 9139 | 47.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 35030 | 399.00 | 2025-07-21 | 73 | 6 | 5 | Actual |
| 14874 | 234.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 7270 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 5820 | 436.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 18715 | 251.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 14400 | 16.72 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 2874 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
| 25428 | 64.59 | 2024-10-20 | 73 | 4 | 11 | Actual |
| 19475 | 11.40 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 14309 | 75.23 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 12093 | 236.00 | 2023-09-20 | 73 | 6 | 7 | Actual |
| 12221 | 120.00 | 2023-09-20 | 73 | 2 | 8 | Budget |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 12974 | 220.00 | 2023-10-21 | 73 | 4 | 6 | Budget |
| 24723 | 83.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 23512 | 15.65 | 2024-08-20 | 73 | 1 | 12 | Actual |
| 5120 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 8489 | 220.00 | 2023-06-23 | 73 | 4 | 6 | Budget |
| 35115 | 92.00 | 2025-07-21 | 73 | 2 | 6 | Actual |
| 17557 | 603.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 32720 | 556.00 | 2025-05-22 | 73 | 1 | 5 | Actual |
| 22449 | 120.97 | 2024-07-20 | 73 | 6 | 11 | Actual |
| 1285 | 46.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 10627 | 120.00 | 2023-08-21 | 73 | 2 | 6 | Budget |
| 8017 | 70.00 | 2023-06-23 | 73 | 7 | 3 | Budget |
| 3449 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 30670 | 91.00 | 2025-03-22 | 73 | 5 | 6 | Actual |
| 22243 | 355.63 | 2024-07-20 | 73 | 2 | 8 | Actual |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 5073 | 220.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 7144 | 354.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 26711 | 132.83 | 2024-11-19 | 73 | 1 | 13 | Actual |
| 6944 | 514.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 26445 | 53.95 | 2024-11-19 | 73 | 2 | 11 | Actual |
| 7319 | 220.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 9711 | 148.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 17969 | 78.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 4370 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 28390 | 112.00 | 2025-01-20 | 73 | 5 | 6 | Actual |
| 8863 | 220.78 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 19894 | 137.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 16971 | 137.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 29755 | 399.57 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 347 | 300.00 | 2022-11-20 | 73 | 1 | 5 | Budget |
| 11751 | 125.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 35195 | 84.00 | 2025-07-21 | 73 | 5 | 6 | Actual |
| 11373 | 43.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 7738 | 220.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 36378 | 137.00 | 2025-08-21 | 73 | 6 | 6 | Actual |
| 22597 | 643.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 5445 | 400.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 8441 | 245.00 | 2023-06-23 | 73 | 3 | 6 | Actual |
| 19743 | 223.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 8595 | 224.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 20711 | 96.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 2408 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Budget |
| 27888 | 424.07 | 2024-12-20 | 73 | 2 | 13 | Actual |
| 2779 | 66.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 15493 | 790.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 266 | 263.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
| 19275 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 5024 | 110.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 18596 | 432.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 14634 | 307.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 12752 | 249.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 38352 | 617.00 | 2025-10-21 | 73 | 1 | 4 | Actual |
| 19005 | 142.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 33458 | 343.32 | 2025-05-22 | 73 | 6 | 12 | Actual |
| 9928 | 300.00 | 2023-07-21 | 73 | 1 | 8 | Budget |
| 30083 | 291.19 | 2025-02-19 | 73 | 6 | 12 | Actual |
| 16773 | 332.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 24137 | 339.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 30973 | 262.47 | 2025-03-22 | 73 | 1 | 11 | Actual |
| 26948 | 912.00 | 2024-12-20 | 73 | 1 | 4 | Actual |
| 30049 | 47.57 | 2025-02-19 | 73 | 2 | 12 | Actual |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 6198 | 220.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 9849 | 300.00 | 2023-07-21 | 73 | 6 | 7 | Budget |
| 4695 | 483.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 4647 | 88.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 23192 | 514.73 | 2024-08-20 | 73 | 1 | 8 | Actual |
| 18808 | 371.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 17862 | 210.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 11483 | 374.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 38025 | 53.95 | 2025-09-20 | 73 | 2 | 12 | Actual |
| 13161 | 400.00 | 2023-10-21 | 73 | 1 | 7 | Budget |
| 159 | 57.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
| 5074 | 213.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 32920 | 99.00 | 2025-05-22 | 73 | 5 | 6 | Actual |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 6680 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 1392 | 312.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 32207 | 73.10 | 2025-04-21 | 73 | 5 | 11 | Actual |
| 26771 | 329.33 | 2024-11-19 | 73 | 6 | 13 | Actual |
| 4105 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 5493 | 266.24 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 30257 | 686.00 | 2025-03-22 | 73 | 1 | 3 | Actual |
| 39149 | 214.59 | 2025-10-21 | 73 | 1 | 12 | Actual |
| 32953 | 202.00 | 2025-05-22 | 73 | 6 | 6 | Actual |
| 16410 | 17.78 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 13892 | 131.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 34995 | 527.00 | 2025-07-21 | 73 | 1 | 5 | Actual |
| 36847 | 177.36 | 2025-08-21 | 73 | 1 | 12 | Actual |
| 14427 | 8.21 | 2023-11-20 | 73 | 2 | 12 | Actual |
| 679 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 30760 | 604.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 33277 | 109.27 | 2025-05-22 | 73 | 3 | 11 | Actual |
| 20979 | 209.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 25401 | 73.10 | 2024-10-20 | 73 | 3 | 11 | Actual |
| 12031 | 400.00 | 2023-09-20 | 73 | 1 | 7 | Budget |
| 7414 | 120.00 | 2023-05-23 | 73 | 5 | 6 | Budget |
| 10579 | 220.00 | 2023-08-21 | 73 | 1 | 6 | Budget |
| 2651 | 291.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 21952 | 62.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
| 24936 | 152.00 | 2024-10-20 | 73 | 1 | 6 | Actual |
| 23693 | 96.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 36966 | 246.87 | 2025-08-21 | 73 | 1 | 13 | Actual |
| 9462 | 274.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 29902 | 181.61 | 2025-02-19 | 73 | 3 | 11 | Actual |
| 29669 | 390.00 | 2025-02-19 | 73 | 6 | 7 | Actual |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 22752 | 205.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 20303 | 169.91 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 1149 | 286.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 12928 | 237.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 4104 | 216.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 20212 | 414.73 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 15939 | 118.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 10362 | 234.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
| 11047 | 585.94 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 37528 | 208.00 | 2025-09-20 | 73 | 6 | 6 | Actual |
| 19801 | 429.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 33543 | 338.10 | 2025-05-22 | 73 | 2 | 13 | Actual |
| 16738 | 386.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 14761 | 226.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 7320 | 211.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 9929 | 514.73 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-08-21 | 73 | 2 | 8 | Budget |
| 24785 | 229.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 22717 | 395.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 21440 | 22.04 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 18270 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 28310 | 66.00 | 2025-01-20 | 73 | 2 | 6 | Actual |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 29251 | 865.00 | 2025-02-19 | 73 | 1 | 4 | Actual |
| 29789 | 496.54 | 2025-02-19 | 73 | 6 | 8 | Actual |
| 27978 | 536.00 | 2025-01-20 | 73 | 1 | 3 | Actual |
| 13811 | 191.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
| 38387 | 486.00 | 2025-10-21 | 73 | 6 | 4 | Actual |
| 5025 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
Generated 2025-12-21 01:33:58.151 UTC