[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 44 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22362 | 81.61 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 39296 | 422.31 | 2025-10-25 | 73 | 2 | 13 | Actual |
| 7319 | 220.00 | 2023-05-27 | 73 | 3 | 6 | Budget |
| 21622 | 509.00 | 2024-07-24 | 73 | 1 | 3 | Actual |
| 4105 | 220.00 | 2023-02-24 | 73 | 6 | 6 | Budget |
| 5773 | 110.00 | 2023-04-26 | 73 | 7 | 3 | Budget |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 9976 | 220.00 | 2023-07-25 | 73 | 2 | 8 | Budget |
| 1612 | 220.00 | 2022-12-25 | 73 | 1 | 6 | Budget |
| 10723 | 153.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 13412 | 220.00 | 2023-10-25 | 73 | 6 | 8 | Budget |
| 879 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Actual |
| 31770 | 139.00 | 2025-04-25 | 73 | 4 | 6 | Actual |
| 28515 | 443.00 | 2025-01-24 | 73 | 6 | 7 | Actual |
| 30021 | 222.04 | 2025-02-23 | 73 | 1 | 12 | Actual |
| 3449 | 120.00 | 2023-02-24 | 73 | 6 | 3 | Budget |
| 21331 | 97.57 | 2024-06-26 | 73 | 1 | 11 | Actual |
| 11295 | 166.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 23367 | 83.74 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 10908 | 400.00 | 2023-08-25 | 73 | 1 | 7 | Budget |
| 35934 | 778.00 | 2025-08-25 | 73 | 1 | 3 | Actual |
| 17384 | 129.48 | 2024-02-24 | 73 | 6 | 11 | Actual |
| 37705 | 582.91 | 2025-09-24 | 73 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-06-27 | 73 | 1 | 8 | Budget |
| 11482 | 400.00 | 2023-09-24 | 73 | 6 | 4 | Budget |
| 12221 | 120.00 | 2023-09-24 | 73 | 2 | 8 | Budget |
| 15257 | 23.10 | 2023-12-25 | 73 | 2 | 11 | Actual |
| 25690 | 585.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
| 24423 | 24.16 | 2024-09-23 | 73 | 5 | 11 | Actual |
| 19183 | 390.48 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 8489 | 220.00 | 2023-06-27 | 73 | 4 | 6 | Budget |
| 23962 | 162.00 | 2024-09-23 | 73 | 3 | 6 | Actual |
| 37415 | 92.00 | 2025-09-24 | 73 | 2 | 6 | Actual |
| 489 | 169.00 | 2022-11-24 | 73 | 1 | 6 | Actual |
| 12830 | 223.00 | 2023-10-25 | 73 | 1 | 6 | Actual |
| 347 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 4647 | 88.00 | 2023-03-27 | 73 | 7 | 3 | Actual |
| 34608 | 310.34 | 2025-06-26 | 73 | 6 | 12 | Actual |
| 39030 | 260.34 | 2025-10-25 | 73 | 4 | 11 | Actual |
| 3715 | 300.00 | 2023-02-24 | 73 | 1 | 5 | Budget |
| 9001 | 300.00 | 2023-07-25 | 73 | 1 | 3 | Budget |
| 26711 | 132.83 | 2024-11-23 | 73 | 1 | 13 | Actual |
| 12281 | 220.00 | 2023-09-24 | 73 | 6 | 8 | Budget |
| 30590 | 81.00 | 2025-03-26 | 73 | 2 | 6 | Actual |
| 33879 | 547.00 | 2025-06-26 | 73 | 6 | 5 | Actual |
| 9139 | 47.00 | 2023-07-25 | 73 | 7 | 3 | Actual |
| 7691 | 442.00 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 34076 | 154.00 | 2025-06-26 | 73 | 6 | 6 | Actual |
| 18058 | 414.00 | 2024-03-26 | 73 | 1 | 7 | Actual |
| 19 | 250.00 | 2022-11-24 | 73 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
| 21474 | 94.38 | 2024-06-26 | 73 | 6 | 11 | Actual |
| 15284 | 59.27 | 2023-12-25 | 73 | 3 | 11 | Actual |
| 27186 | 293.00 | 2024-12-24 | 73 | 3 | 6 | Actual |
| 18270 | 139.06 | 2024-03-26 | 73 | 1 | 11 | Actual |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 159 | 57.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 18413 | 86.93 | 2024-03-26 | 73 | 6 | 11 | Actual |
| 37825 | 53.95 | 2025-09-24 | 73 | 2 | 11 | Actual |
| 18947 | 118.00 | 2024-04-25 | 73 | 4 | 6 | Actual |
| 28748 | 216.72 | 2025-01-24 | 73 | 3 | 11 | Actual |
| 19217 | 257.15 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 12032 | 270.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 3901 | 118.00 | 2023-02-24 | 73 | 2 | 6 | Actual |
| 6618 | 252.60 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 37619 | 452.00 | 2025-09-24 | 73 | 6 | 7 | Actual |
| 1148 | 300.00 | 2022-12-25 | 73 | 1 | 3 | Budget |
| 31055 | 184.81 | 2025-03-26 | 73 | 4 | 11 | Actual |
| 32755 | 593.00 | 2025-05-26 | 73 | 6 | 5 | Actual |
| 18 | 300.00 | 2022-11-24 | 73 | 1 | 3 | Budget |
| 25942 | 400.00 | 2024-11-23 | 73 | 6 | 5 | Actual |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 13224 | 300.00 | 2023-10-25 | 73 | 6 | 7 | Budget |
| 31383 | 794.00 | 2025-04-25 | 73 | 1 | 3 | Actual |
| 12501 | 80.00 | 2023-10-25 | 73 | 7 | 3 | Budget |
| 36265 | 62.00 | 2025-08-25 | 73 | 2 | 6 | Actual |
| 11894 | 110.00 | 2023-09-24 | 73 | 5 | 6 | Budget |
| 17121 | 513.21 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 20412 | 50.76 | 2024-05-26 | 73 | 5 | 11 | Actual |
| 7005 | 364.00 | 2023-05-27 | 73 | 6 | 4 | Actual |
| 29223 | 158.00 | 2025-02-23 | 73 | 7 | 3 | Actual |
| 20832 | 351.00 | 2024-06-26 | 73 | 1 | 5 | Actual |
| 30049 | 47.57 | 2025-02-23 | 73 | 2 | 12 | Actual |
| 33992 | 221.00 | 2025-06-26 | 73 | 3 | 6 | Actual |
| 2779 | 66.00 | 2023-01-25 | 73 | 2 | 6 | Actual |
| 6351 | 131.00 | 2023-04-26 | 73 | 6 | 6 | Actual |
| 35968 | 456.00 | 2025-08-25 | 73 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-10-25 | 73 | 1 | 3 | Budget |
| 21413 | 100.76 | 2024-06-26 | 73 | 4 | 11 | Actual |
| 19005 | 142.00 | 2024-04-25 | 73 | 6 | 6 | Actual |
| 10037 | 120.00 | 2023-07-25 | 73 | 6 | 8 | Budget |
| 6429 | 325.00 | 2023-04-26 | 73 | 1 | 7 | Actual |
| 15051 | 364.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
| 9560 | 220.00 | 2023-07-25 | 73 | 3 | 6 | Budget |
| 13951 | 142.00 | 2023-11-24 | 73 | 6 | 6 | Actual |
| 15171 | 335.94 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 23454 | 133.74 | 2024-08-24 | 73 | 6 | 11 | Actual |
| 20654 | 397.00 | 2024-06-26 | 73 | 6 | 3 | Actual |
| 34226 | 692.00 | 2025-06-26 | 73 | 1 | 8 | Actual |
| 13083 | 220.00 | 2023-10-25 | 73 | 6 | 6 | Budget |
| 6897 | 53.00 | 2023-05-27 | 73 | 7 | 3 | Actual |
| 6291 | 98.00 | 2023-04-26 | 73 | 5 | 6 | Actual |
| 10828 | 220.00 | 2023-08-25 | 73 | 6 | 6 | Budget |
| 36676 | 167.78 | 2025-08-25 | 73 | 2 | 11 | Actual |
| 10255 | 62.00 | 2023-08-25 | 73 | 7 | 3 | Actual |
| 21239 | 335.94 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 38324 | 98.00 | 2025-10-25 | 73 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-09-24 | 73 | 1 | 3 | Actual |
| 29929 | 162.46 | 2025-02-23 | 73 | 4 | 11 | Actual |
| 348 | 301.00 | 2022-11-24 | 73 | 1 | 5 | Actual |
| 31089 | 234.81 | 2025-03-26 | 73 | 6 | 11 | Actual |
| 37528 | 208.00 | 2025-09-24 | 73 | 6 | 6 | Actual |
| 16117 | 395.03 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 12361 | 272.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 20358 | 51.82 | 2024-05-26 | 73 | 3 | 11 | Actual |
| 6896 | 70.00 | 2023-05-27 | 73 | 7 | 3 | Budget |
| 26948 | 912.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 28721 | 87.99 | 2025-01-24 | 73 | 2 | 11 | Actual |
| 29875 | 73.10 | 2025-02-23 | 73 | 2 | 11 | Actual |
| 29755 | 399.57 | 2025-02-23 | 73 | 2 | 8 | Actual |
| 26201 | 780.00 | 2024-11-23 | 73 | 1 | 7 | Actual |
| 8265 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 19357 | 66.72 | 2024-04-25 | 73 | 4 | 11 | Actual |
| 12831 | 220.00 | 2023-10-25 | 73 | 1 | 6 | Budget |
| 24843 | 245.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 12549 | 400.00 | 2023-10-25 | 73 | 1 | 4 | Budget |
| 34287 | 366.24 | 2025-06-26 | 73 | 6 | 8 | Actual |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 23220 | 292.00 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 8594 | 220.00 | 2023-06-27 | 73 | 6 | 6 | Budget |
| 2130 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 2408 | 80.00 | 2023-01-25 | 73 | 7 | 3 | Budget |
| 21713 | 91.00 | 2024-07-24 | 73 | 7 | 3 | Actual |
| 32953 | 202.00 | 2025-05-26 | 73 | 6 | 6 | Actual |
| 38232 | 579.00 | 2025-10-25 | 73 | 1 | 3 | Actual |
| 4835 | 300.00 | 2023-03-27 | 73 | 1 | 5 | Budget |
| 24751 | 380.00 | 2024-10-24 | 73 | 1 | 4 | Actual |
| 21359 | 77.36 | 2024-06-26 | 73 | 2 | 11 | Actual |
| 23340 | 63.53 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 30644 | 144.00 | 2025-03-26 | 73 | 4 | 6 | Actual |
| 16151 | 366.24 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 5881 | 300.00 | 2023-04-26 | 73 | 6 | 4 | Budget |
| 30853 | 1182.92 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 9653 | 120.00 | 2023-07-25 | 73 | 5 | 6 | Budget |
| 35285 | 520.00 | 2025-07-25 | 73 | 1 | 7 | Actual |
| 7690 | 300.00 | 2023-05-27 | 73 | 1 | 8 | Budget |
| 2082 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 27073 | 334.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 880 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Budget |
| 36730 | 167.78 | 2025-08-25 | 73 | 4 | 11 | Actual |
| 8814 | 510.18 | 2023-06-27 | 73 | 1 | 8 | Actual |
| 29464 | 72.00 | 2025-02-23 | 73 | 2 | 6 | Actual |
| 7320 | 211.00 | 2023-05-27 | 73 | 3 | 6 | Actual |
| 5024 | 110.00 | 2023-03-27 | 73 | 2 | 6 | Budget |
| 15906 | 127.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 6350 | 220.00 | 2023-04-26 | 73 | 6 | 6 | Budget |
| 23601 | 707.00 | 2024-09-23 | 73 | 1 | 3 | Actual |
| 35498 | 300.76 | 2025-07-25 | 73 | 1 | 11 | Actual |
| 33102 | 910.19 | 2025-05-26 | 73 | 1 | 8 | Actual |
| 6571 | 655.64 | 2023-04-26 | 73 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 27596 | 213.53 | 2024-12-24 | 73 | 3 | 11 | Actual |
| 3200 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 9463 | 300.00 | 2023-07-25 | 73 | 1 | 6 | Budget |
| 35195 | 84.00 | 2025-07-25 | 73 | 5 | 6 | Actual |
| 16617 | 161.00 | 2024-02-24 | 73 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-12-25 | 73 | 1 | 7 | Budget |
| 12094 | 300.00 | 2023-09-24 | 73 | 6 | 7 | Budget |
| 34373 | 60.33 | 2025-06-26 | 73 | 2 | 11 | Actual |
| 12610 | 400.00 | 2023-10-25 | 73 | 6 | 4 | Budget |
| 34018 | 175.00 | 2025-06-26 | 73 | 4 | 6 | Actual |
| 1757 | 237.00 | 2022-12-25 | 73 | 4 | 6 | Actual |
| 36180 | 373.00 | 2025-08-25 | 73 | 6 | 5 | Actual |
| 31267 | 132.83 | 2025-03-26 | 73 | 1 | 13 | Actual |
| 35378 | 896.55 | 2025-07-25 | 73 | 1 | 8 | Actual |
| 22006 | 157.00 | 2024-07-24 | 73 | 4 | 6 | Actual |
| 15016 | 592.00 | 2023-12-25 | 73 | 1 | 7 | Actual |
| 9383 | 300.00 | 2023-07-25 | 73 | 6 | 5 | Budget |
| 24878 | 272.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
| 15648 | 304.00 | 2024-01-25 | 73 | 6 | 4 | Actual |
| 4322 | 400.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 27212 | 160.00 | 2024-12-24 | 73 | 4 | 6 | Actual |
| 4977 | 220.00 | 2023-03-27 | 73 | 1 | 6 | Budget |
| 14105 | 496.54 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 12611 | 364.00 | 2023-10-25 | 73 | 6 | 4 | Actual |
| 37330 | 471.00 | 2025-09-24 | 73 | 6 | 5 | Actual |
| 33516 | 192.48 | 2025-05-26 | 73 | 1 | 13 | Actual |
| 20739 | 367.00 | 2024-06-26 | 73 | 1 | 4 | Actual |
| 1206 | 203.00 | 2022-12-25 | 73 | 6 | 3 | Actual |
| 29544 | 102.00 | 2025-02-23 | 73 | 5 | 6 | Actual |
| 4836 | 332.00 | 2023-03-27 | 73 | 1 | 5 | Actual |
| 2457 | 557.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 19709 | 431.00 | 2024-05-26 | 73 | 1 | 4 | Actual |
| 33396 | 149.70 | 2025-05-26 | 73 | 1 | 12 | Actual |
| 29963 | 260.34 | 2025-02-23 | 73 | 6 | 11 | Actual |
| 1803 | 120.00 | 2022-12-25 | 73 | 5 | 6 | Budget |
| 20385 | 69.91 | 2024-05-26 | 73 | 4 | 11 | Actual |
| 3997 | 152.00 | 2023-02-24 | 73 | 4 | 6 | Actual |
| 16237 | 24.16 | 2024-01-25 | 73 | 2 | 11 | Actual |
| 28070 | 141.00 | 2025-01-24 | 73 | 7 | 3 | Actual |
| 4104 | 216.00 | 2023-02-24 | 73 | 6 | 6 | Actual |
| 9850 | 202.00 | 2023-07-25 | 73 | 6 | 7 | Actual |
| 36025 | 132.00 | 2025-08-25 | 73 | 7 | 3 | Actual |
| 38059 | 365.66 | 2025-09-24 | 73 | 6 | 12 | Actual |
| 31631 | 532.00 | 2025-04-25 | 73 | 6 | 5 | Actual |
| 37739 | 631.40 | 2025-09-24 | 73 | 6 | 8 | Actual |
| 30973 | 262.47 | 2025-03-26 | 73 | 1 | 11 | Actual |
| 5121 | 161.00 | 2023-03-27 | 73 | 4 | 6 | Actual |
| 26357 | 523.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 22983 | 82.00 | 2024-08-24 | 73 | 4 | 6 | Actual |
| 23814 | 298.00 | 2024-09-23 | 73 | 1 | 5 | Actual |
| 9559 | 237.00 | 2023-07-25 | 73 | 3 | 6 | Actual |
| 24574 | 18.84 | 2024-09-23 | 73 | 6 | 12 | Actual |
| 7611 | 364.00 | 2023-05-27 | 73 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-08-25 | 73 | 5 | 6 | Budget |
| 25076 | 180.00 | 2024-10-24 | 73 | 6 | 6 | Actual |
| 23394 | 97.57 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 26738 | 297.75 | 2024-11-23 | 73 | 2 | 13 | Actual |
| 11372 | 80.00 | 2023-09-24 | 73 | 7 | 3 | Budget |
| 37388 | 203.00 | 2025-09-24 | 73 | 1 | 6 | Actual |
| 2330 | 159.00 | 2023-01-25 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-08-25 | 73 | 6 | 6 | Actual |
| 1864 | 172.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
Generated 2025-12-24 08:20:40.733 UTC