[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 45 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39030 | 260.34 | 2025-10-24 | 73 | 4 | 11 | Actual |
| 34168 | 514.00 | 2025-06-25 | 73 | 6 | 7 | Actual |
| 30881 | 355.63 | 2025-03-25 | 73 | 2 | 8 | Actual |
| 23934 | 39.00 | 2024-09-22 | 73 | 2 | 6 | Actual |
| 23312 | 139.06 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 23962 | 162.00 | 2024-09-22 | 73 | 3 | 6 | Actual |
| 37939 | 302.89 | 2025-09-23 | 73 | 6 | 11 | Actual |
| 32040 | 473.82 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 28635 | 523.82 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 18179 | 284.42 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 11799 | 300.00 | 2023-09-23 | 73 | 3 | 6 | Budget |
| 33304 | 113.53 | 2025-05-25 | 73 | 4 | 11 | Actual |
| 3307 | 213.21 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 30618 | 188.00 | 2025-03-25 | 73 | 3 | 6 | Actual |
| 33458 | 343.32 | 2025-05-25 | 73 | 6 | 12 | Actual |
| 36293 | 281.00 | 2025-08-24 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2024-03-25 | 73 | 1 | 4 | Actual |
| 11953 | 220.00 | 2023-09-23 | 73 | 6 | 6 | Budget |
| 10037 | 120.00 | 2023-07-24 | 73 | 6 | 8 | Budget |
| 29902 | 181.61 | 2025-02-22 | 73 | 3 | 11 | Actual |
| 5960 | 300.00 | 2023-04-25 | 73 | 1 | 5 | Budget |
| 7223 | 300.00 | 2023-05-26 | 73 | 1 | 6 | Budget |
| 1757 | 237.00 | 2022-12-24 | 73 | 4 | 6 | Actual |
| 17028 | 421.00 | 2024-02-23 | 73 | 1 | 7 | Actual |
| 38480 | 395.00 | 2025-10-24 | 73 | 6 | 5 | Actual |
| 8814 | 510.18 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 2778 | 100.00 | 2023-01-24 | 73 | 2 | 6 | Budget |
| 34937 | 591.00 | 2025-07-24 | 73 | 6 | 4 | Actual |
| 961 | 535.94 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 11847 | 220.00 | 2023-09-23 | 73 | 4 | 6 | Budget |
| 26920 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 348 | 301.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 18653 | 80.00 | 2024-04-24 | 73 | 7 | 3 | Actual |
| 22389 | 102.89 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 6148 | 94.00 | 2023-04-25 | 73 | 2 | 6 | Actual |
| 24723 | 83.00 | 2024-10-23 | 73 | 7 | 3 | Actual |
| 33787 | 624.00 | 2025-06-25 | 73 | 6 | 4 | Actual |
| 21741 | 355.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 8863 | 220.78 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 12501 | 80.00 | 2023-10-24 | 73 | 7 | 3 | Budget |
| 25488 | 114.59 | 2024-10-23 | 73 | 6 | 11 | Actual |
| 32450 | 274.94 | 2025-04-24 | 73 | 6 | 13 | Actual |
| 37330 | 471.00 | 2025-09-23 | 73 | 6 | 5 | Actual |
| 29286 | 486.00 | 2025-02-22 | 73 | 6 | 4 | Actual |
| 13223 | 236.00 | 2023-10-24 | 73 | 6 | 7 | Actual |
| 38948 | 369.91 | 2025-10-24 | 73 | 1 | 11 | Actual |
| 6292 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 38645 | 116.00 | 2025-10-24 | 73 | 5 | 6 | Actual |
| 35698 | 186.93 | 2025-07-24 | 73 | 1 | 12 | Actual |
| 24314 | 122.04 | 2024-09-22 | 73 | 1 | 11 | Actual |
| 30670 | 91.00 | 2025-03-25 | 73 | 5 | 6 | Actual |
| 4568 | 137.00 | 2023-03-26 | 73 | 6 | 3 | Actual |
| 21211 | 779.88 | 2024-06-25 | 73 | 1 | 8 | Actual |
| 33937 | 240.00 | 2025-06-25 | 73 | 1 | 6 | Actual |
| 30141 | 183.71 | 2025-02-22 | 73 | 1 | 13 | Actual |
| 25690 | 585.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 31689 | 266.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
| 22717 | 395.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
| 25288 | 296.54 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 22902 | 152.00 | 2024-08-23 | 73 | 1 | 6 | Actual |
| 19975 | 103.00 | 2024-05-25 | 73 | 4 | 6 | Actual |
| 11800 | 313.00 | 2023-09-23 | 73 | 3 | 6 | Actual |
| 28283 | 286.00 | 2025-01-23 | 73 | 1 | 6 | Actual |
| 8594 | 220.00 | 2023-06-26 | 73 | 6 | 6 | Budget |
| 19005 | 142.00 | 2024-04-24 | 73 | 6 | 6 | Actual |
| 11295 | 166.00 | 2023-09-23 | 73 | 6 | 3 | Actual |
| 38890 | 442.00 | 2025-10-24 | 73 | 6 | 8 | Actual |
| 34373 | 60.33 | 2025-06-25 | 73 | 2 | 11 | Actual |
| 32417 | 308.28 | 2025-04-24 | 73 | 2 | 13 | Actual |
| 21656 | 364.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 13951 | 142.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 10362 | 234.00 | 2023-08-24 | 73 | 6 | 4 | Actual |
| 12172 | 395.03 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 6100 | 189.00 | 2023-04-25 | 73 | 1 | 6 | Actual |
| 15613 | 274.00 | 2024-01-24 | 73 | 1 | 4 | Actual |
| 26619 | 24.16 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 1068 | 220.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 2731 | 213.00 | 2023-01-24 | 73 | 1 | 6 | Actual |
| 4243 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Actual |
| 26109 | 72.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 11751 | 125.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
| 31978 | 910.19 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 25812 | 562.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 30083 | 291.19 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 37117 | 556.00 | 2025-09-23 | 73 | 6 | 3 | Actual |
| 20385 | 69.91 | 2024-05-25 | 73 | 4 | 11 | Actual |
| 28693 | 311.40 | 2025-01-23 | 73 | 1 | 11 | Actual |
| 1804 | 83.00 | 2022-12-24 | 73 | 5 | 6 | Actual |
| 4976 | 218.00 | 2023-03-26 | 73 | 1 | 6 | Actual |
| 6571 | 655.64 | 2023-04-25 | 73 | 1 | 8 | Actual |
| 19801 | 429.00 | 2024-05-25 | 73 | 1 | 5 | Actual |
| 36875 | 49.70 | 2025-08-24 | 73 | 2 | 12 | Actual |
| 17500 | 28.42 | 2024-02-23 | 73 | 6 | 12 | Actual |
| 3386 | 220.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
| 17469 | 11.40 | 2024-02-23 | 73 | 2 | 12 | Actual |
| 27684 | 181.61 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 12282 | 220.78 | 2023-09-23 | 73 | 6 | 8 | Actual |
| 3852 | 220.00 | 2023-02-23 | 73 | 1 | 6 | Budget |
| 3387 | 203.00 | 2023-02-23 | 73 | 1 | 3 | Actual |
| 1148 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 27742 | 282.68 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 31267 | 132.83 | 2025-03-25 | 73 | 1 | 13 | Actual |
| 11623 | 300.00 | 2023-09-23 | 73 | 6 | 5 | Budget |
| 8862 | 220.00 | 2023-06-26 | 73 | 2 | 8 | Budget |
| 29847 | 311.40 | 2025-02-22 | 73 | 1 | 11 | Actual |
| 3773 | 301.00 | 2023-02-23 | 73 | 6 | 5 | Actual |
| 19357 | 66.72 | 2024-04-24 | 73 | 4 | 11 | Actual |
| 12360 | 300.00 | 2023-10-24 | 73 | 1 | 3 | Budget |
| 30168 | 310.03 | 2025-02-22 | 73 | 2 | 13 | Actual |
| 38232 | 579.00 | 2025-10-24 | 73 | 1 | 3 | Actual |
| 8265 | 300.00 | 2023-06-26 | 73 | 6 | 5 | Actual |
| 30760 | 604.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 9139 | 47.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
| 16886 | 262.00 | 2024-02-23 | 73 | 3 | 6 | Actual |
| 11846 | 167.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 9247 | 384.00 | 2023-07-24 | 73 | 6 | 4 | Actual |
| 10116 | 300.00 | 2023-08-24 | 73 | 1 | 3 | Budget |
| 34874 | 158.00 | 2025-07-24 | 73 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-09-23 | 73 | 7 | 3 | Actual |
| 16617 | 161.00 | 2024-02-23 | 73 | 7 | 3 | Actual |
| 35143 | 293.00 | 2025-07-24 | 73 | 3 | 6 | Actual |
| 28190 | 501.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 20358 | 51.82 | 2024-05-25 | 73 | 3 | 11 | Actual |
| 537 | 96.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 5025 | 76.00 | 2023-03-26 | 73 | 2 | 6 | Actual |
| 31920 | 514.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 38735 | 520.00 | 2025-10-24 | 73 | 1 | 7 | Actual |
| 2922 | 108.00 | 2023-01-24 | 73 | 5 | 6 | Actual |
| 34345 | 410.34 | 2025-06-25 | 73 | 1 | 11 | Actual |
| 24103 | 436.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 27650 | 73.10 | 2024-12-23 | 73 | 5 | 11 | Actual |
| 7552 | 494.00 | 2023-05-26 | 73 | 1 | 7 | Actual |
| 30412 | 591.00 | 2025-03-25 | 73 | 6 | 4 | Actual |
| 24631 | 702.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 22157 | 364.00 | 2024-07-23 | 73 | 6 | 7 | Actual |
| 408 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Budget |
| 24542 | 6.08 | 2024-09-22 | 73 | 2 | 12 | Actual |
| 19533 | 23.10 | 2024-04-24 | 73 | 6 | 12 | Actual |
| 33543 | 338.10 | 2025-05-25 | 73 | 2 | 13 | Actual |
| 14133 | 316.24 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 7319 | 220.00 | 2023-05-26 | 73 | 3 | 6 | Budget |
| 1756 | 220.00 | 2022-12-24 | 73 | 4 | 6 | Budget |
| 8266 | 300.00 | 2023-06-26 | 73 | 6 | 5 | Budget |
| 15939 | 118.00 | 2024-01-24 | 73 | 6 | 6 | Actual |
| 31829 | 171.00 | 2025-04-24 | 73 | 6 | 6 | Actual |
| 17649 | 96.00 | 2024-03-25 | 73 | 7 | 3 | Actual |
| 21867 | 210.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 5959 | 353.00 | 2023-04-25 | 73 | 1 | 5 | Actual |
| 16773 | 332.00 | 2024-02-23 | 73 | 6 | 5 | Actual |
| 1864 | 172.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 34018 | 175.00 | 2025-06-25 | 73 | 4 | 6 | Actual |
| 12031 | 400.00 | 2023-09-23 | 73 | 1 | 7 | Budget |
| 4977 | 220.00 | 2023-03-26 | 73 | 1 | 6 | Budget |
| 26445 | 53.95 | 2024-11-22 | 73 | 2 | 11 | Actual |
| 3060 | 429.00 | 2023-01-24 | 73 | 1 | 7 | Actual |
| 36676 | 167.78 | 2025-08-24 | 73 | 2 | 11 | Actual |
| 1009 | 198.05 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 1803 | 120.00 | 2022-12-24 | 73 | 5 | 6 | Budget |
| 36993 | 310.03 | 2025-08-24 | 73 | 2 | 13 | Actual |
| 31001 | 73.10 | 2025-03-25 | 73 | 2 | 11 | Actual |
| 4371 | 325.33 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 20832 | 351.00 | 2024-06-25 | 73 | 1 | 5 | Actual |
| 5074 | 213.00 | 2023-03-26 | 73 | 3 | 6 | Actual |
| 10627 | 120.00 | 2023-08-24 | 73 | 2 | 6 | Budget |
| 12689 | 400.00 | 2023-10-24 | 73 | 1 | 5 | Budget |
| 10038 | 257.15 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 6351 | 131.00 | 2023-04-25 | 73 | 6 | 6 | Actual |
| 22957 | 256.00 | 2024-08-23 | 73 | 3 | 6 | Actual |
| 29014 | 239.85 | 2025-01-23 | 73 | 1 | 13 | Actual |
| 26142 | 125.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 12927 | 300.00 | 2023-10-24 | 73 | 3 | 6 | Budget |
| 36908 | 315.66 | 2025-08-24 | 73 | 6 | 12 | Actual |
| 9463 | 300.00 | 2023-07-24 | 73 | 1 | 6 | Budget |
| 19681 | 208.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 39269 | 232.84 | 2025-10-24 | 73 | 1 | 13 | Actual |
| 32920 | 99.00 | 2025-05-25 | 73 | 5 | 6 | Actual |
| 21980 | 222.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 536 | 100.00 | 2022-11-23 | 73 | 2 | 6 | Budget |
| 29074 | 238.10 | 2025-01-23 | 73 | 6 | 13 | Actual |
| 3308 | 220.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 24878 | 272.00 | 2024-10-23 | 73 | 6 | 5 | Actual |
| 37082 | 836.00 | 2025-09-23 | 73 | 1 | 3 | Actual |
| 17862 | 210.00 | 2024-03-25 | 73 | 1 | 6 | Actual |
| 3121 | 282.00 | 2023-01-24 | 73 | 6 | 7 | Actual |
| 36847 | 177.36 | 2025-08-24 | 73 | 1 | 12 | Actual |
| 23254 | 364.72 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 18596 | 432.00 | 2024-04-24 | 73 | 6 | 3 | Actual |
| 32542 | 355.00 | 2025-05-25 | 73 | 6 | 3 | Actual |
| 2409 | 68.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
| 35115 | 92.00 | 2025-07-24 | 73 | 2 | 6 | Actual |
| 27770 | 37.99 | 2024-12-23 | 73 | 2 | 12 | Actual |
| 8345 | 300.00 | 2023-06-26 | 73 | 1 | 6 | Budget |
| 37174 | 137.00 | 2025-09-23 | 73 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-10-23 | 73 | 5 | 6 | Actual |
| 15229 | 126.29 | 2023-12-24 | 73 | 1 | 11 | Actual |
| 6429 | 325.00 | 2023-04-25 | 73 | 1 | 7 | Actual |
| 39057 | 41.19 | 2025-10-24 | 73 | 5 | 11 | Actual |
| 13811 | 191.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 31209 | 409.28 | 2025-03-25 | 73 | 6 | 12 | Actual |
| 17269 | 56.08 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 28894 | 249.70 | 2025-01-23 | 73 | 1 | 12 | Actual |
| 15528 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 14668 | 235.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-08-24 | 73 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 30049 | 47.57 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 20711 | 96.00 | 2024-06-25 | 73 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-04-25 | 73 | 1 | 3 | Actual |
| 3715 | 300.00 | 2023-02-23 | 73 | 1 | 5 | Budget |
| 2827 | 300.00 | 2023-01-24 | 73 | 3 | 6 | Budget |
| 31596 | 702.00 | 2025-04-24 | 73 | 1 | 5 | Actual |
| 11095 | 220.78 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 9789 | 400.00 | 2023-07-24 | 73 | 1 | 7 | Budget |
| 11156 | 220.00 | 2023-08-24 | 73 | 6 | 8 | Budget |
| 16831 | 216.00 | 2024-02-23 | 73 | 1 | 6 | Actual |
| 9711 | 148.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
| 19183 | 390.48 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 34666 | 274.94 | 2025-06-25 | 73 | 1 | 13 | Actual |
| 6101 | 220.00 | 2023-04-25 | 73 | 1 | 6 | Budget |
| 1865 | 220.00 | 2022-12-24 | 73 | 6 | 6 | Budget |
| 2331 | 220.00 | 2023-01-24 | 73 | 6 | 3 | Budget |
Generated 2025-12-23 05:34:57.685 UTC