[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 42 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13716 | 365.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 14926 | 106.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 21413 | 100.76 | 2024-07-06 | 73 | 4 | 11 | Actual |
| 33250 | 173.10 | 2025-06-05 | 73 | 2 | 11 | Actual |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 13350 | 120.00 | 2023-11-04 | 73 | 2 | 8 | Budget |
| 21952 | 62.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 4429 | 246.54 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 27158 | 75.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 4104 | 216.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 4835 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 35285 | 520.00 | 2025-08-04 | 73 | 1 | 7 | Actual |
| 4044 | 85.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 38890 | 442.00 | 2025-11-04 | 73 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-11-04 | 73 | 7 | 3 | Actual |
| 27623 | 206.08 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 21565 | 17.78 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 9001 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 22717 | 395.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 36293 | 281.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 820 | 432.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 18653 | 80.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 10626 | 101.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 12093 | 236.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 31209 | 409.28 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 22689 | 150.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 18504 | 32.67 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 27684 | 181.61 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 11893 | 63.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 37879 | 167.78 | 2025-10-04 | 73 | 4 | 11 | Actual |
| 18471 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 9247 | 384.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 12282 | 220.78 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 35817 | 146.87 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 11561 | 400.00 | 2023-10-04 | 73 | 1 | 5 | Budget |
| 38976 | 151.83 | 2025-11-04 | 73 | 2 | 11 | Actual |
| 28922 | 44.38 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 27449 | 457.15 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 15171 | 335.94 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 19590 | 760.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 24342 | 46.50 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 9187 | 500.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 31028 | 200.76 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 17917 | 230.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 3996 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 10038 | 257.15 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 9653 | 120.00 | 2023-08-04 | 73 | 5 | 6 | Budget |
| 2651 | 291.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 15585 | 128.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 26653 | 26.29 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 5365 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 26982 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 26499 | 90.12 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 14282 | 102.89 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 3774 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 32332 | 274.17 | 2025-05-05 | 73 | 6 | 12 | Actual |
| 15939 | 118.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 19097 | 442.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 29437 | 182.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 5444 | 496.54 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 5227 | 153.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 6491 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 3387 | 203.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 10676 | 304.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 2456 | 500.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 14309 | 75.23 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 26771 | 329.33 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 5074 | 213.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 18298 | 23.10 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 9246 | 300.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 12221 | 120.00 | 2023-10-04 | 73 | 2 | 8 | Budget |
| 31716 | 74.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 33632 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 37997 | 182.68 | 2025-10-04 | 73 | 1 | 12 | Actual |
| 20331 | 35.87 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 13838 | 55.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 25428 | 64.59 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 7270 | 120.00 | 2023-06-06 | 73 | 2 | 6 | Budget |
| 14874 | 234.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 36556 | 449.57 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 6758 | 300.00 | 2023-06-06 | 73 | 1 | 3 | Budget |
| 36993 | 310.03 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 21211 | 779.88 | 2024-07-06 | 73 | 1 | 8 | Actual |
| 21386 | 83.74 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 27073 | 334.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 29344 | 471.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
| 8016 | 55.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 11894 | 110.00 | 2023-10-04 | 73 | 5 | 6 | Budget |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 19975 | 103.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 29041 | 520.56 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 30505 | 450.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 32126 | 116.72 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 680 | 122.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 35440 | 395.03 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 25488 | 114.59 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 13161 | 400.00 | 2023-11-04 | 73 | 1 | 7 | Budget |
| 30377 | 642.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 26738 | 297.75 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 30168 | 310.03 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 36238 | 263.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 1284 | 80.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 15880 | 103.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 33338 | 257.15 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 26236 | 577.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 30703 | 187.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 30590 | 81.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 8922 | 120.00 | 2023-07-07 | 73 | 6 | 8 | Budget |
| 20385 | 69.91 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 35877 | 366.17 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 16264 | 57.14 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 14133 | 316.24 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 16031 | 429.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 32417 | 308.28 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 32240 | 253.96 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 19801 | 429.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 16912 | 126.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 15284 | 59.27 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 12548 | 429.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 15906 | 127.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 17469 | 11.40 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 2131 | 292.00 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 2082 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 11234 | 304.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 10499 | 364.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 36789 | 260.34 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 585 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 18151 | 443.51 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 4508 | 220.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 13951 | 142.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 29727 | 896.55 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 32868 | 240.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 16437 | 11.40 | 2024-02-04 | 73 | 2 | 12 | Actual |
| 23042 | 152.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 13622 | 373.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 2130 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 20504 | 11.40 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 10627 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 38144 | 346.87 | 2025-10-04 | 73 | 2 | 13 | Actual |
| 30973 | 262.47 | 2025-04-05 | 73 | 1 | 11 | Actual |
| 18413 | 86.93 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 37585 | 582.00 | 2025-10-04 | 73 | 1 | 7 | Actual |
| 5168 | 111.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 6619 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 6100 | 189.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 7367 | 220.00 | 2023-06-06 | 73 | 4 | 6 | Budget |
| 1148 | 300.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 33964 | 50.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 3716 | 336.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 25133 | 499.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 33044 | 591.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 23849 | 236.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 20001 | 68.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 31147 | 241.19 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 537 | 96.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 27186 | 293.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 24991 | 162.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 19949 | 168.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
| 24223 | 395.03 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 3715 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 39003 | 160.34 | 2025-11-04 | 73 | 3 | 11 | Actual |
| 9607 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 20091 | 457.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
| 29963 | 260.34 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 27596 | 213.53 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 3248 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 37237 | 608.00 | 2025-10-04 | 73 | 6 | 4 | Actual |
| 2409 | 68.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 27363 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 3526 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 12361 | 272.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 2981 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 26083 | 122.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 30618 | 188.00 | 2025-04-05 | 73 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 22122 | 429.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 19681 | 208.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 17149 | 245.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 12878 | 76.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 7413 | 81.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 11421 | 529.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 6429 | 325.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 16971 | 137.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
Generated 2026-01-04 02:02:54.475 UTC