[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 49 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26619 | 24.16 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 33724 | 185.00 | 2025-06-26 | 73 | 7 | 3 | Actual |
| 8488 | 198.00 | 2023-06-27 | 73 | 4 | 6 | Actual |
| 2003 | 345.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 23367 | 83.74 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 30703 | 187.00 | 2025-03-26 | 73 | 6 | 6 | Actual |
| 38445 | 456.00 | 2025-10-25 | 73 | 1 | 5 | Actual |
| 36238 | 263.00 | 2025-08-25 | 73 | 1 | 6 | Actual |
| 11047 | 585.94 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 22689 | 150.00 | 2024-08-24 | 73 | 7 | 3 | Actual |
| 19975 | 103.00 | 2024-05-26 | 73 | 4 | 6 | Actual |
| 5227 | 153.00 | 2023-03-27 | 73 | 6 | 6 | Actual |
| 35498 | 300.76 | 2025-07-25 | 73 | 1 | 11 | Actual |
| 10579 | 220.00 | 2023-08-25 | 73 | 1 | 6 | Budget |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 18001 | 158.00 | 2024-03-26 | 73 | 6 | 6 | Actual |
| 20412 | 50.76 | 2024-05-26 | 73 | 5 | 11 | Actual |
| 29379 | 380.00 | 2025-02-23 | 73 | 6 | 5 | Actual |
| 25546 | 16.72 | 2024-10-24 | 73 | 1 | 12 | Actual |
| 23099 | 468.00 | 2024-08-24 | 73 | 1 | 7 | Actual |
| 37939 | 302.89 | 2025-09-24 | 73 | 6 | 11 | Actual |
| 5959 | 353.00 | 2023-04-26 | 73 | 1 | 5 | Actual |
| 4694 | 400.00 | 2023-03-27 | 73 | 1 | 4 | Budget |
| 10363 | 400.00 | 2023-08-25 | 73 | 6 | 4 | Budget |
| 34488 | 293.32 | 2025-06-26 | 73 | 6 | 11 | Actual |
| 35817 | 146.87 | 2025-07-25 | 73 | 1 | 13 | Actual |
| 2922 | 108.00 | 2023-01-25 | 73 | 5 | 6 | Actual |
| 7800 | 120.00 | 2023-05-27 | 73 | 6 | 8 | Budget |
| 2083 | 457.15 | 2022-12-25 | 73 | 1 | 8 | Actual |
| 33424 | 39.06 | 2025-05-26 | 73 | 2 | 12 | Actual |
| 24195 | 655.64 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 14255 | 28.42 | 2023-11-24 | 73 | 2 | 11 | Actual |
| 33396 | 149.70 | 2025-05-26 | 73 | 1 | 12 | Actual |
| 38267 | 482.00 | 2025-10-25 | 73 | 6 | 3 | Actual |
| 14010 | 520.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 14045 | 444.00 | 2023-11-24 | 73 | 6 | 7 | Actual |
| 30795 | 421.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 19097 | 442.00 | 2024-04-25 | 73 | 6 | 7 | Actual |
| 14668 | 235.00 | 2023-12-25 | 73 | 6 | 4 | Actual |
| 22032 | 63.00 | 2024-07-24 | 73 | 5 | 6 | Actual |
| 20303 | 169.91 | 2024-05-26 | 73 | 1 | 11 | Actual |
| 15648 | 304.00 | 2024-01-25 | 73 | 6 | 4 | Actual |
| 36053 | 963.00 | 2025-08-25 | 73 | 1 | 4 | Actual |
| 19417 | 129.48 | 2024-04-25 | 73 | 6 | 11 | Actual |
| 26771 | 329.33 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 7552 | 494.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 23721 | 380.00 | 2024-09-23 | 73 | 1 | 4 | Actual |
| 30257 | 686.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 2875 | 198.00 | 2023-01-25 | 73 | 4 | 6 | Actual |
| 36789 | 260.34 | 2025-08-25 | 73 | 6 | 11 | Actual |
| 11893 | 63.00 | 2023-09-24 | 73 | 5 | 6 | Actual |
| 4757 | 300.00 | 2023-03-27 | 73 | 6 | 4 | Budget |
| 14634 | 307.00 | 2023-12-25 | 73 | 1 | 4 | Actual |
| 34902 | 702.00 | 2025-07-25 | 73 | 1 | 4 | Actual |
| 2980 | 243.00 | 2023-01-25 | 73 | 6 | 6 | Actual |
| 1392 | 312.00 | 2022-12-25 | 73 | 6 | 4 | Actual |
| 16560 | 390.00 | 2024-02-24 | 73 | 6 | 3 | Actual |
| 6619 | 220.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 16291 | 73.10 | 2024-01-25 | 73 | 4 | 11 | Actual |
| 20385 | 69.91 | 2024-05-26 | 73 | 4 | 11 | Actual |
| 28070 | 141.00 | 2025-01-24 | 73 | 7 | 3 | Actual |
| 34044 | 132.00 | 2025-06-26 | 73 | 5 | 6 | Actual |
| 9000 | 222.00 | 2023-07-25 | 73 | 1 | 3 | Actual |
| 18325 | 68.85 | 2024-03-26 | 73 | 3 | 11 | Actual |
| 29789 | 496.54 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-10-25 | 73 | 1 | 3 | Actual |
| 15345 | 108.21 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 26142 | 125.00 | 2024-11-23 | 73 | 6 | 6 | Actual |
| 38117 | 260.91 | 2025-09-24 | 73 | 1 | 13 | Actual |
| 25812 | 562.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 21061 | 127.00 | 2024-06-26 | 73 | 6 | 6 | Actual |
| 4836 | 332.00 | 2023-03-27 | 73 | 1 | 5 | Actual |
| 12172 | 395.03 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 32720 | 556.00 | 2025-05-26 | 73 | 1 | 5 | Actual |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 6100 | 189.00 | 2023-04-26 | 73 | 1 | 6 | Actual |
| 5306 | 300.00 | 2023-03-27 | 73 | 1 | 7 | Budget |
| 12751 | 300.00 | 2023-10-25 | 73 | 6 | 5 | Budget |
| 36470 | 490.00 | 2025-08-25 | 73 | 6 | 7 | Actual |
| 9789 | 400.00 | 2023-07-25 | 73 | 1 | 7 | Budget |
| 34725 | 338.10 | 2025-06-26 | 73 | 6 | 13 | Actual |
| 32298 | 180.55 | 2025-04-25 | 73 | 1 | 12 | Actual |
| 18352 | 83.74 | 2024-03-26 | 73 | 4 | 11 | Actual |
| 35580 | 178.42 | 2025-07-25 | 73 | 4 | 11 | Actual |
| 1709 | 300.00 | 2022-12-25 | 73 | 3 | 6 | Budget |
| 12282 | 220.78 | 2023-09-24 | 73 | 6 | 8 | Actual |
| 6351 | 131.00 | 2023-04-26 | 73 | 6 | 6 | Actual |
| 11799 | 300.00 | 2023-09-24 | 73 | 3 | 6 | Budget |
| 2409 | 68.00 | 2023-01-25 | 73 | 7 | 3 | Actual |
| 25455 | 45.44 | 2024-10-24 | 73 | 5 | 11 | Actual |
| 5493 | 266.24 | 2023-03-27 | 73 | 2 | 8 | Actual |
| 3773 | 301.00 | 2023-02-24 | 73 | 6 | 5 | Actual |
| 16912 | 126.00 | 2024-02-24 | 73 | 4 | 6 | Actual |
| 21239 | 335.94 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 17323 | 78.42 | 2024-02-24 | 73 | 4 | 11 | Actual |
| 30644 | 144.00 | 2025-03-26 | 73 | 4 | 6 | Actual |
| 20562 | 31.61 | 2024-05-26 | 73 | 6 | 12 | Actual |
| 9976 | 220.00 | 2023-07-25 | 73 | 2 | 8 | Budget |
| 4756 | 270.00 | 2023-03-27 | 73 | 6 | 4 | Actual |
| 16151 | 366.24 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 3636 | 273.00 | 2023-02-24 | 73 | 6 | 4 | Actual |
| 38828 | 793.52 | 2025-10-25 | 73 | 1 | 8 | Actual |
| 5820 | 436.00 | 2023-04-26 | 73 | 1 | 4 | Actual |
| 24515 | 20.97 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 26057 | 168.00 | 2024-11-23 | 73 | 3 | 6 | Actual |
| 20034 | 148.00 | 2024-05-26 | 73 | 6 | 6 | Actual |
| 8536 | 120.00 | 2023-06-27 | 73 | 5 | 6 | Budget |
| 30973 | 262.47 | 2025-03-26 | 73 | 1 | 11 | Actual |
| 25346 | 122.04 | 2024-10-24 | 73 | 1 | 11 | Actual |
| 22983 | 82.00 | 2024-08-24 | 73 | 4 | 6 | Actual |
| 9060 | 161.00 | 2023-07-25 | 73 | 6 | 3 | Actual |
| 32153 | 146.51 | 2025-04-25 | 73 | 3 | 11 | Actual |
| 38565 | 102.00 | 2025-10-25 | 73 | 2 | 6 | Actual |
| 29344 | 471.00 | 2025-02-23 | 73 | 1 | 5 | Actual |
| 5305 | 270.00 | 2023-03-27 | 73 | 1 | 7 | Actual |
| 24963 | 30.00 | 2024-10-24 | 73 | 2 | 6 | Actual |
| 8441 | 245.00 | 2023-06-27 | 73 | 3 | 6 | Actual |
| 38144 | 346.87 | 2025-09-24 | 73 | 2 | 13 | Actual |
| 7367 | 220.00 | 2023-05-27 | 73 | 4 | 6 | Budget |
| 15171 | 335.94 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 1757 | 237.00 | 2022-12-25 | 73 | 4 | 6 | Actual |
| 24843 | 245.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 9654 | 63.00 | 2023-07-25 | 73 | 5 | 6 | Actual |
| 3308 | 220.00 | 2023-01-25 | 73 | 6 | 8 | Budget |
| 2778 | 100.00 | 2023-01-25 | 73 | 2 | 6 | Budget |
| 14900 | 85.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 17917 | 230.00 | 2024-03-26 | 73 | 3 | 6 | Actual |
| 3949 | 220.00 | 2023-02-24 | 73 | 3 | 6 | Budget |
| 33304 | 113.53 | 2025-05-26 | 73 | 4 | 11 | Actual |
| 35285 | 520.00 | 2025-07-25 | 73 | 1 | 7 | Actual |
| 23312 | 139.06 | 2024-08-24 | 73 | 1 | 11 | Actual |
| 28721 | 87.99 | 2025-01-24 | 73 | 2 | 11 | Actual |
| 27596 | 213.53 | 2024-12-24 | 73 | 3 | 11 | Actual |
| 16264 | 57.14 | 2024-01-25 | 73 | 3 | 11 | Actual |
| 4322 | 400.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
| 8535 | 148.00 | 2023-06-27 | 73 | 5 | 6 | Actual |
| 20504 | 11.40 | 2024-05-26 | 73 | 1 | 12 | Actual |
| 4430 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 633 | 157.00 | 2022-11-24 | 73 | 4 | 6 | Actual |
| 1332 | 500.00 | 2022-12-25 | 73 | 1 | 4 | Budget |
| 13161 | 400.00 | 2023-10-25 | 73 | 1 | 7 | Budget |
| 8124 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Budget |
| 34454 | 69.91 | 2025-06-26 | 73 | 5 | 11 | Actual |
| 25133 | 499.00 | 2024-10-24 | 73 | 1 | 7 | Actual |
| 14515 | 546.00 | 2023-12-25 | 73 | 1 | 3 | Actual |
| 18808 | 371.00 | 2024-04-25 | 73 | 6 | 5 | Actual |
| 31294 | 238.10 | 2025-03-26 | 73 | 2 | 13 | Actual |
| 6245 | 153.00 | 2023-04-26 | 73 | 4 | 6 | Actual |
| 35115 | 92.00 | 2025-07-25 | 73 | 2 | 6 | Actual |
| 31267 | 132.83 | 2025-03-26 | 73 | 1 | 13 | Actual |
| 27212 | 160.00 | 2024-12-24 | 73 | 4 | 6 | Actual |
| 29223 | 158.00 | 2025-02-23 | 73 | 7 | 3 | Actual |
| 2331 | 220.00 | 2023-01-25 | 73 | 6 | 3 | Budget |
| 32390 | 171.43 | 2025-04-25 | 73 | 1 | 13 | Actual |
| 25942 | 400.00 | 2024-11-23 | 73 | 6 | 5 | Actual |
| 24342 | 46.50 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 32542 | 355.00 | 2025-05-26 | 73 | 6 | 3 | Actual |
| 21359 | 77.36 | 2024-06-26 | 73 | 2 | 11 | Actual |
| 4323 | 442.00 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 35877 | 366.17 | 2025-07-25 | 73 | 6 | 13 | Actual |
| 23636 | 432.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 19183 | 390.48 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 6945 | 500.00 | 2023-05-27 | 73 | 1 | 4 | Budget |
| 15137 | 252.60 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 5025 | 76.00 | 2023-03-27 | 73 | 2 | 6 | Actual |
| 5554 | 198.05 | 2023-03-27 | 73 | 6 | 8 | Actual |
| 18561 | 644.00 | 2024-04-25 | 73 | 1 | 3 | Actual |
| 7739 | 195.02 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 24314 | 122.04 | 2024-09-23 | 73 | 1 | 11 | Actual |
| 33632 | 778.00 | 2025-06-26 | 73 | 1 | 3 | Actual |
| 21565 | 17.78 | 2024-06-26 | 73 | 6 | 12 | Actual |
| 36676 | 167.78 | 2025-08-25 | 73 | 2 | 11 | Actual |
| 24256 | 343.51 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 4647 | 88.00 | 2023-03-27 | 73 | 7 | 3 | Actual |
| 7004 | 300.00 | 2023-05-27 | 73 | 6 | 4 | Budget |
| 585 | 300.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 19062 | 414.00 | 2024-04-25 | 73 | 1 | 7 | Actual |
| 8735 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Budget |
| 30760 | 604.00 | 2025-03-26 | 73 | 1 | 7 | Actual |
| 19475 | 11.40 | 2024-04-25 | 73 | 1 | 12 | Actual |
| 25428 | 64.59 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 32813 | 225.00 | 2025-05-26 | 73 | 1 | 6 | Actual |
| 19357 | 66.72 | 2024-04-25 | 73 | 4 | 11 | Actual |
| 37469 | 145.00 | 2025-09-24 | 73 | 4 | 6 | Actual |
| 18681 | 319.00 | 2024-04-25 | 73 | 1 | 4 | Actual |
| 1207 | 220.00 | 2022-12-25 | 73 | 6 | 3 | Budget |
| 33250 | 173.10 | 2025-05-26 | 73 | 2 | 11 | Actual |
| 22122 | 429.00 | 2024-07-24 | 73 | 1 | 7 | Actual |
| 27650 | 73.10 | 2024-12-24 | 73 | 5 | 11 | Actual |
| 2192 | 220.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
Generated 2025-12-24 07:30:22.542 UTC