[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 48 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33787 | 624.00 | 2025-06-23 | 73 | 6 | 4 | Actual |
| 25076 | 180.00 | 2024-10-21 | 73 | 6 | 6 | Actual |
| 10675 | 300.00 | 2023-08-22 | 73 | 3 | 6 | Budget |
| 39149 | 214.59 | 2025-10-22 | 73 | 1 | 12 | Actual |
| 30563 | 208.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 27186 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 26982 | 486.00 | 2024-12-21 | 73 | 6 | 4 | Actual |
| 4508 | 220.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
| 3307 | 213.21 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 37906 | 40.12 | 2025-09-21 | 73 | 5 | 11 | Actual |
| 31028 | 200.76 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 12221 | 120.00 | 2023-09-21 | 73 | 2 | 8 | Budget |
| 9710 | 220.00 | 2023-07-22 | 73 | 6 | 6 | Budget |
| 33130 | 399.57 | 2025-05-23 | 73 | 2 | 8 | Actual |
| 24369 | 63.53 | 2024-09-20 | 73 | 3 | 11 | Actual |
| 22597 | 643.00 | 2024-08-21 | 73 | 1 | 3 | Actual |
| 18270 | 139.06 | 2024-03-23 | 73 | 1 | 11 | Actual |
| 31001 | 73.10 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 36053 | 963.00 | 2025-08-22 | 73 | 1 | 4 | Actual |
| 33667 | 437.00 | 2025-06-23 | 73 | 6 | 3 | Actual |
| 13022 | 127.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-09-21 | 73 | 2 | 13 | Actual |
| 23636 | 432.00 | 2024-09-20 | 73 | 6 | 3 | Actual |
| 21273 | 246.54 | 2024-06-23 | 73 | 6 | 8 | Actual |
| 29847 | 311.40 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 39091 | 242.25 | 2025-10-22 | 73 | 6 | 11 | Actual |
| 35640 | 203.95 | 2025-07-22 | 73 | 6 | 11 | Actual |
| 3715 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 39177 | 94.38 | 2025-10-22 | 73 | 2 | 12 | Actual |
| 36319 | 214.00 | 2025-08-22 | 73 | 4 | 6 | Actual |
| 15648 | 304.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 16525 | 585.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 23009 | 108.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 25346 | 122.04 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 20562 | 31.61 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 20832 | 351.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
| 9383 | 300.00 | 2023-07-22 | 73 | 6 | 5 | Budget |
| 536 | 100.00 | 2022-11-21 | 73 | 2 | 6 | Budget |
| 1710 | 190.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
| 27803 | 298.64 | 2024-12-21 | 73 | 6 | 12 | Actual |
| 38678 | 221.00 | 2025-10-22 | 73 | 6 | 6 | Actual |
| 12830 | 223.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 4647 | 88.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-08-21 | 73 | 3 | 11 | Actual |
| 27158 | 75.00 | 2024-12-21 | 73 | 2 | 6 | Actual |
| 12500 | 65.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
| 3774 | 300.00 | 2023-02-21 | 73 | 6 | 5 | Budget |
| 20385 | 69.91 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 10829 | 171.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 25573 | 8.21 | 2024-10-21 | 73 | 2 | 12 | Actual |
| 18893 | 74.00 | 2024-04-22 | 73 | 2 | 6 | Actual |
| 9138 | 70.00 | 2023-07-22 | 73 | 7 | 3 | Budget |
| 13302 | 514.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 23512 | 15.65 | 2024-08-21 | 73 | 1 | 12 | Actual |
| 18681 | 319.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 1533 | 218.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
| 18653 | 80.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
| 14309 | 75.23 | 2023-11-21 | 73 | 4 | 11 | Actual |
| 37174 | 137.00 | 2025-09-21 | 73 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 30915 | 567.76 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 37237 | 608.00 | 2025-09-21 | 73 | 6 | 4 | Actual |
| 13350 | 120.00 | 2023-10-22 | 73 | 2 | 8 | Budget |
| 6350 | 220.00 | 2023-04-23 | 73 | 6 | 6 | Budget |
| 32298 | 180.55 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 14959 | 135.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 14255 | 28.42 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 31689 | 266.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 29727 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 10676 | 304.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 35030 | 399.00 | 2025-07-22 | 73 | 6 | 5 | Actual |
| 13021 | 110.00 | 2023-10-22 | 73 | 5 | 6 | Budget |
| 35759 | 431.62 | 2025-07-22 | 73 | 6 | 12 | Actual |
| 26653 | 26.29 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 18 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 6897 | 53.00 | 2023-05-24 | 73 | 7 | 3 | Actual |
| 11046 | 300.00 | 2023-08-22 | 73 | 1 | 8 | Budget |
| 9849 | 300.00 | 2023-07-22 | 73 | 6 | 7 | Budget |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 20212 | 414.73 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 32006 | 399.57 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 39003 | 160.34 | 2025-10-22 | 73 | 3 | 11 | Actual |
| 35877 | 366.17 | 2025-07-22 | 73 | 6 | 13 | Actual |
| 633 | 157.00 | 2022-11-21 | 73 | 4 | 6 | Actual |
| 15906 | 127.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
| 13838 | 55.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
| 2651 | 291.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
| 1613 | 196.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 11047 | 585.94 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 29669 | 390.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 12031 | 400.00 | 2023-09-21 | 73 | 1 | 7 | Budget |
| 20091 | 457.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
| 35195 | 84.00 | 2025-07-22 | 73 | 5 | 6 | Actual |
| 4184 | 364.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 10579 | 220.00 | 2023-08-22 | 73 | 1 | 6 | Budget |
| 35968 | 456.00 | 2025-08-22 | 73 | 6 | 3 | Actual |
| 739 | 220.00 | 2022-11-21 | 73 | 6 | 6 | Budget |
| 16971 | 137.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 2409 | 68.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 22810 | 290.00 | 2024-08-21 | 73 | 1 | 5 | Actual |
| 28338 | 321.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 9790 | 455.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 31503 | 815.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 32040 | 473.82 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 9607 | 220.00 | 2023-07-22 | 73 | 4 | 6 | Budget |
| 18561 | 644.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 9560 | 220.00 | 2023-07-22 | 73 | 3 | 6 | Budget |
| 27238 | 93.00 | 2024-12-21 | 73 | 5 | 6 | Actual |
| 6679 | 292.00 | 2023-04-23 | 73 | 6 | 8 | Actual |
| 21622 | 509.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
| 10769 | 110.00 | 2023-08-22 | 73 | 5 | 6 | Budget |
| 8393 | 120.00 | 2023-06-24 | 73 | 2 | 6 | Budget |
| 37619 | 452.00 | 2025-09-21 | 73 | 6 | 7 | Actual |
| 13161 | 400.00 | 2023-10-22 | 73 | 1 | 7 | Budget |
| 4836 | 332.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 3575 | 443.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 9000 | 222.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
| 29929 | 162.46 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 7222 | 266.00 | 2023-05-24 | 73 | 1 | 6 | Actual |
| 30760 | 604.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 9850 | 202.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 9001 | 300.00 | 2023-07-22 | 73 | 1 | 3 | Budget |
| 5553 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 17649 | 96.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 29902 | 181.61 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 35817 | 146.87 | 2025-07-22 | 73 | 1 | 13 | Actual |
| 8863 | 220.78 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 18379 | 25.23 | 2024-03-23 | 73 | 5 | 11 | Actual |
| 30257 | 686.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 5694 | 120.00 | 2023-04-23 | 73 | 6 | 3 | Budget |
| 19275 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 34817 | 546.00 | 2025-07-22 | 73 | 6 | 3 | Actual |
| 23134 | 455.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 26057 | 168.00 | 2024-11-20 | 73 | 3 | 6 | Actual |
| 19330 | 56.08 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 21867 | 210.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 14668 | 235.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
| 24342 | 46.50 | 2024-09-20 | 73 | 2 | 11 | Actual |
| 9654 | 63.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 30644 | 144.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 26948 | 912.00 | 2024-12-21 | 73 | 1 | 4 | Actual |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 1661 | 66.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
| 35440 | 395.03 | 2025-07-22 | 73 | 6 | 8 | Actual |
| 12974 | 220.00 | 2023-10-22 | 73 | 4 | 6 | Budget |
| 17121 | 513.21 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 23907 | 234.00 | 2024-09-20 | 73 | 1 | 6 | Actual |
| 28480 | 751.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 6759 | 338.00 | 2023-05-24 | 73 | 1 | 3 | Actual |
| 23962 | 162.00 | 2024-09-20 | 73 | 3 | 6 | Actual |
| 24314 | 122.04 | 2024-09-20 | 73 | 1 | 11 | Actual |
| 10499 | 364.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 2270 | 300.00 | 2023-01-22 | 73 | 1 | 3 | Budget |
| 35498 | 300.76 | 2025-07-22 | 73 | 1 | 11 | Actual |
| 7084 | 300.00 | 2023-05-24 | 73 | 1 | 5 | Budget |
| 13412 | 220.00 | 2023-10-22 | 73 | 6 | 8 | Budget |
| 3201 | 520.79 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 30881 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 35844 | 366.17 | 2025-07-22 | 73 | 2 | 13 | Actual |
| 17384 | 129.48 | 2024-02-21 | 73 | 6 | 11 | Actual |
| 19836 | 234.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 36757 | 69.91 | 2025-08-22 | 73 | 5 | 11 | Actual |
| 16410 | 17.78 | 2024-01-22 | 73 | 1 | 12 | Actual |
| 15109 | 585.94 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 22929 | 34.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 27328 | 640.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 24195 | 655.64 | 2024-09-20 | 73 | 1 | 8 | Actual |
| 8017 | 70.00 | 2023-06-24 | 73 | 7 | 3 | Budget |
| 21565 | 17.78 | 2024-06-23 | 73 | 6 | 12 | Actual |
| 6149 | 110.00 | 2023-04-23 | 73 | 2 | 6 | Budget |
| 7005 | 364.00 | 2023-05-24 | 73 | 6 | 4 | Actual |
| 14900 | 85.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
| 19743 | 223.00 | 2024-05-23 | 73 | 6 | 4 | Actual |
| 16209 | 156.08 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 22752 | 205.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 6198 | 220.00 | 2023-04-23 | 73 | 3 | 6 | Budget |
| 5305 | 270.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
| 12548 | 429.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 30200 | 366.17 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 28225 | 471.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 38770 | 386.00 | 2025-10-22 | 73 | 6 | 7 | Actual |
| 25725 | 405.00 | 2024-11-20 | 73 | 6 | 3 | Actual |
| 9653 | 120.00 | 2023-07-22 | 73 | 5 | 6 | Budget |
| 16468 | 16.72 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 31175 | 111.40 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 17500 | 28.42 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 22957 | 256.00 | 2024-08-21 | 73 | 3 | 6 | Actual |
Generated 2025-12-21 15:36:45.360 UTC