[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 52 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32627 | 741.00 | 2025-05-26 | 73 | 1 | 4 | Actual |
| 32599 | 146.00 | 2025-05-26 | 73 | 7 | 3 | Actual |
| 10968 | 300.00 | 2023-08-25 | 73 | 6 | 7 | Budget |
| 2874 | 220.00 | 2023-01-25 | 73 | 4 | 6 | Budget |
| 3449 | 120.00 | 2023-02-24 | 73 | 6 | 3 | Budget |
| 14726 | 332.00 | 2023-12-25 | 73 | 1 | 5 | Actual |
| 19502 | 10.33 | 2024-04-25 | 73 | 2 | 12 | Actual |
| 37739 | 631.40 | 2025-09-24 | 73 | 6 | 8 | Actual |
| 35726 | 102.89 | 2025-07-25 | 73 | 2 | 12 | Actual |
| 8345 | 300.00 | 2023-06-27 | 73 | 1 | 6 | Budget |
| 9246 | 300.00 | 2023-07-25 | 73 | 6 | 4 | Budget |
| 8265 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-03-26 | 73 | 6 | 5 | Actual |
| 16291 | 73.10 | 2024-01-25 | 73 | 4 | 11 | Actual |
| 17769 | 263.00 | 2024-03-26 | 73 | 1 | 5 | Actual |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 9186 | 357.00 | 2023-07-25 | 73 | 1 | 4 | Actual |
| 28283 | 286.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 14427 | 8.21 | 2023-11-24 | 73 | 2 | 12 | Actual |
| 36847 | 177.36 | 2025-08-25 | 73 | 1 | 12 | Actual |
| 33575 | 397.75 | 2025-05-26 | 73 | 6 | 13 | Actual |
| 28013 | 478.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 29014 | 239.85 | 2025-01-24 | 73 | 1 | 13 | Actual |
| 35228 | 210.00 | 2025-07-25 | 73 | 6 | 6 | Actual |
| 36703 | 210.34 | 2025-08-25 | 73 | 3 | 11 | Actual |
| 6022 | 345.00 | 2023-04-26 | 73 | 6 | 5 | Actual |
| 3950 | 182.00 | 2023-02-24 | 73 | 3 | 6 | Actual |
| 12927 | 300.00 | 2023-10-25 | 73 | 3 | 6 | Budget |
| 36730 | 167.78 | 2025-08-25 | 73 | 4 | 11 | Actual |
| 26083 | 122.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 10967 | 374.00 | 2023-08-25 | 73 | 6 | 7 | Actual |
| 34725 | 338.10 | 2025-06-26 | 73 | 6 | 13 | Actual |
| 13411 | 276.84 | 2023-10-25 | 73 | 6 | 8 | Actual |
| 33964 | 50.00 | 2025-06-26 | 73 | 2 | 6 | Actual |
| 23934 | 39.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 17149 | 245.03 | 2024-02-24 | 73 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 2731 | 213.00 | 2023-01-25 | 73 | 1 | 6 | Actual |
| 11561 | 400.00 | 2023-09-24 | 73 | 1 | 5 | Budget |
| 14342 | 73.10 | 2023-11-24 | 73 | 6 | 11 | Actual |
| 7800 | 120.00 | 2023-05-27 | 73 | 6 | 8 | Budget |
| 36676 | 167.78 | 2025-08-25 | 73 | 2 | 11 | Actual |
| 4370 | 220.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 31796 | 124.00 | 2025-04-25 | 73 | 5 | 6 | Actual |
| 31294 | 238.10 | 2025-03-26 | 73 | 2 | 13 | Actual |
| 20303 | 169.91 | 2024-05-26 | 73 | 1 | 11 | Actual |
| 7690 | 300.00 | 2023-05-27 | 73 | 1 | 8 | Budget |
| 32813 | 225.00 | 2025-05-26 | 73 | 1 | 6 | Actual |
| 4243 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Actual |
| 5880 | 249.00 | 2023-04-26 | 73 | 6 | 4 | Actual |
| 38232 | 579.00 | 2025-10-25 | 73 | 1 | 3 | Actual |
| 17350 | 17.78 | 2024-02-24 | 73 | 5 | 11 | Actual |
| 2651 | 291.00 | 2023-01-25 | 73 | 6 | 5 | Actual |
| 27363 | 473.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
| 16089 | 655.64 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 21622 | 509.00 | 2024-07-24 | 73 | 1 | 3 | Actual |
| 19743 | 223.00 | 2024-05-26 | 73 | 6 | 4 | Actual |
| 8125 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Actual |
| 14458 | 27.36 | 2023-11-24 | 73 | 6 | 12 | Actual |
| 14846 | 83.00 | 2023-12-25 | 73 | 2 | 6 | Actual |
| 25401 | 73.10 | 2024-10-24 | 73 | 3 | 11 | Actual |
| 4323 | 442.00 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 26526 | 15.65 | 2024-11-23 | 73 | 5 | 11 | Actual |
| 35115 | 92.00 | 2025-07-25 | 73 | 2 | 6 | Actual |
| 6148 | 94.00 | 2023-04-26 | 73 | 2 | 6 | Actual |
| 2456 | 500.00 | 2023-01-25 | 73 | 1 | 4 | Budget |
| 29727 | 896.55 | 2025-02-23 | 73 | 1 | 8 | Actual |
| 25428 | 64.59 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 23340 | 63.53 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 24785 | 229.00 | 2024-10-24 | 73 | 6 | 4 | Actual |
| 1756 | 220.00 | 2022-12-25 | 73 | 4 | 6 | Budget |
| 21565 | 17.78 | 2024-06-26 | 73 | 6 | 12 | Actual |
| 32840 | 78.00 | 2025-05-26 | 73 | 2 | 6 | Actual |
| 19330 | 56.08 | 2024-04-25 | 73 | 3 | 11 | Actual |
| 17028 | 421.00 | 2024-02-24 | 73 | 1 | 7 | Actual |
| 37117 | 556.00 | 2025-09-24 | 73 | 6 | 3 | Actual |
| 27238 | 93.00 | 2024-12-24 | 73 | 5 | 6 | Actual |
| 27186 | 293.00 | 2024-12-24 | 73 | 3 | 6 | Actual |
| 34287 | 366.24 | 2025-06-26 | 73 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 17183 | 296.54 | 2024-02-24 | 73 | 6 | 8 | Actual |
| 18596 | 432.00 | 2024-04-25 | 73 | 6 | 3 | Actual |
| 32126 | 116.72 | 2025-04-25 | 73 | 2 | 11 | Actual |
| 11046 | 300.00 | 2023-08-25 | 73 | 1 | 8 | Budget |
| 32006 | 399.57 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 1864 | 172.00 | 2022-12-25 | 73 | 6 | 6 | Actual |
| 2922 | 108.00 | 2023-01-25 | 73 | 5 | 6 | Actual |
| 23367 | 83.74 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 6291 | 98.00 | 2023-04-26 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2024-05-26 | 73 | 2 | 12 | Actual |
| 36025 | 132.00 | 2025-08-25 | 73 | 7 | 3 | Actual |
| 34574 | 111.40 | 2025-06-26 | 73 | 2 | 12 | Actual |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 20654 | 397.00 | 2024-06-26 | 73 | 6 | 3 | Actual |
| 3900 | 110.00 | 2023-02-24 | 73 | 2 | 6 | Budget |
| 27449 | 457.15 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 3122 | 300.00 | 2023-01-25 | 73 | 6 | 7 | Budget |
| 39091 | 242.25 | 2025-10-25 | 73 | 6 | 11 | Actual |
| 13161 | 400.00 | 2023-10-25 | 73 | 1 | 7 | Budget |
| 28635 | 523.82 | 2025-01-24 | 73 | 6 | 8 | Actual |
| 28390 | 112.00 | 2025-01-24 | 73 | 5 | 6 | Actual |
| 16151 | 366.24 | 2024-01-25 | 73 | 6 | 8 | Actual |
| 5821 | 400.00 | 2023-04-26 | 73 | 1 | 4 | Budget |
| 34254 | 520.79 | 2025-06-26 | 73 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 4430 | 220.00 | 2023-02-24 | 73 | 6 | 8 | Budget |
| 12610 | 400.00 | 2023-10-25 | 73 | 6 | 4 | Budget |
| 2652 | 300.00 | 2023-01-25 | 73 | 6 | 5 | Budget |
| 15854 | 150.00 | 2024-01-25 | 73 | 3 | 6 | Actual |
| 17296 | 81.61 | 2024-02-24 | 73 | 3 | 11 | Actual |
| 28922 | 44.38 | 2025-01-24 | 73 | 2 | 12 | Actual |
| 8204 | 300.00 | 2023-06-27 | 73 | 1 | 5 | Budget |
| 34018 | 175.00 | 2025-06-26 | 73 | 4 | 6 | Actual |
| 12173 | 300.00 | 2023-09-24 | 73 | 1 | 8 | Budget |
| 15585 | 128.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 21532 | 20.97 | 2024-06-26 | 73 | 1 | 12 | Actual |
| 633 | 157.00 | 2022-11-24 | 73 | 4 | 6 | Actual |
| 11294 | 220.00 | 2023-09-24 | 73 | 6 | 3 | Budget |
| 32098 | 302.89 | 2025-04-25 | 73 | 1 | 11 | Actual |
| 18653 | 80.00 | 2024-04-25 | 73 | 7 | 3 | Actual |
| 17241 | 100.76 | 2024-02-24 | 73 | 1 | 11 | Actual |
| 1148 | 300.00 | 2022-12-25 | 73 | 1 | 3 | Budget |
| 2514 | 234.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 21031 | 98.00 | 2024-06-26 | 73 | 5 | 6 | Actual |
| 34817 | 546.00 | 2025-07-25 | 73 | 6 | 3 | Actual |
| 27212 | 160.00 | 2024-12-24 | 73 | 4 | 6 | Actual |
| 27650 | 73.10 | 2024-12-24 | 73 | 5 | 11 | Actual |
| 37852 | 219.91 | 2025-09-24 | 73 | 3 | 11 | Actual |
| 27888 | 424.07 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 8064 | 546.00 | 2023-06-27 | 73 | 1 | 4 | Actual |
| 26619 | 24.16 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 12031 | 400.00 | 2023-09-24 | 73 | 1 | 7 | Budget |
| 30200 | 366.17 | 2025-02-23 | 73 | 6 | 13 | Actual |
| 18773 | 290.00 | 2024-04-25 | 73 | 1 | 5 | Actual |
| 29492 | 240.00 | 2025-02-23 | 73 | 3 | 6 | Actual |
| 11234 | 304.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 6429 | 325.00 | 2023-04-26 | 73 | 1 | 7 | Actual |
| 23220 | 292.00 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 39329 | 320.56 | 2025-10-25 | 73 | 6 | 13 | Actual |
| 16437 | 11.40 | 2024-01-25 | 73 | 2 | 12 | Actual |
| 26472 | 95.44 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 9929 | 514.73 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 10770 | 88.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 6245 | 153.00 | 2023-04-26 | 73 | 4 | 6 | Actual |
| 24878 | 272.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
| 15528 | 416.00 | 2024-01-25 | 73 | 6 | 3 | Actual |
| 17384 | 129.48 | 2024-02-24 | 73 | 6 | 11 | Actual |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 7938 | 161.00 | 2023-06-27 | 73 | 6 | 3 | Actual |
| 29379 | 380.00 | 2025-02-23 | 73 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-12-25 | 73 | 6 | 5 | Actual |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 25546 | 16.72 | 2024-10-24 | 73 | 1 | 12 | Actual |
| 32953 | 202.00 | 2025-05-26 | 73 | 6 | 6 | Actual |
| 22929 | 34.00 | 2024-08-24 | 73 | 2 | 6 | Actual |
| 3526 | 110.00 | 2023-02-24 | 73 | 7 | 3 | Budget |
| 6021 | 300.00 | 2023-04-26 | 73 | 6 | 5 | Budget |
| 16680 | 213.00 | 2024-02-24 | 73 | 6 | 4 | Actual |
| 18413 | 86.93 | 2024-03-26 | 73 | 6 | 11 | Actual |
| 19097 | 442.00 | 2024-04-25 | 73 | 6 | 7 | Actual |
| 5227 | 153.00 | 2023-03-27 | 73 | 6 | 6 | Actual |
| 9653 | 120.00 | 2023-07-25 | 73 | 5 | 6 | Budget |
| 22065 | 197.00 | 2024-07-24 | 73 | 6 | 6 | Actual |
| 16831 | 216.00 | 2024-02-24 | 73 | 1 | 6 | Actual |
| 28480 | 751.00 | 2025-01-24 | 73 | 1 | 7 | Actual |
| 32894 | 180.00 | 2025-05-26 | 73 | 4 | 6 | Actual |
| 7552 | 494.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
| 39003 | 160.34 | 2025-10-25 | 73 | 3 | 11 | Actual |
| 38645 | 116.00 | 2025-10-25 | 73 | 5 | 6 | Actual |
| 16912 | 126.00 | 2024-02-24 | 73 | 4 | 6 | Actual |
| 37585 | 582.00 | 2025-09-24 | 73 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-08-25 | 73 | 2 | 8 | Budget |
| 2515 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Budget |
| 5960 | 300.00 | 2023-04-26 | 73 | 1 | 5 | Budget |
| 9383 | 300.00 | 2023-07-25 | 73 | 6 | 5 | Budget |
| 23042 | 152.00 | 2024-08-24 | 73 | 6 | 6 | Actual |
| 10038 | 257.15 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 7691 | 442.00 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 23009 | 108.00 | 2024-08-24 | 73 | 5 | 6 | Actual |
| 12221 | 120.00 | 2023-09-24 | 73 | 2 | 8 | Budget |
| 28515 | 443.00 | 2025-01-24 | 73 | 6 | 7 | Actual |
| 27131 | 182.00 | 2024-12-24 | 73 | 1 | 6 | Actual |
| 11846 | 167.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 38324 | 98.00 | 2025-10-25 | 73 | 7 | 3 | Actual |
| 35143 | 293.00 | 2025-07-25 | 73 | 3 | 6 | Actual |
| 19949 | 168.00 | 2024-05-26 | 73 | 3 | 6 | Actual |
| 30083 | 291.19 | 2025-02-23 | 73 | 6 | 12 | Actual |
| 8016 | 55.00 | 2023-06-27 | 73 | 7 | 3 | Actual |
| 20034 | 148.00 | 2024-05-26 | 73 | 6 | 6 | Actual |
| 5820 | 436.00 | 2023-04-26 | 73 | 1 | 4 | Actual |
| 36145 | 649.00 | 2025-08-25 | 73 | 1 | 5 | Actual |
| 6819 | 135.00 | 2023-05-27 | 73 | 6 | 3 | Actual |
| 10723 | 153.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 4756 | 270.00 | 2023-03-27 | 73 | 6 | 4 | Actual |
| 5553 | 220.00 | 2023-03-27 | 73 | 6 | 8 | Budget |
| 8673 | 400.00 | 2023-06-27 | 73 | 1 | 7 | Budget |
| 21440 | 22.04 | 2024-06-26 | 73 | 5 | 11 | Actual |
| 29577 | 228.00 | 2025-02-23 | 73 | 6 | 6 | Actual |
| 1333 | 572.00 | 2022-12-25 | 73 | 1 | 4 | Actual |
| 28721 | 87.99 | 2025-01-24 | 73 | 2 | 11 | Actual |
| 31596 | 702.00 | 2025-04-25 | 73 | 1 | 5 | Actual |
| 1865 | 220.00 | 2022-12-25 | 73 | 6 | 6 | Budget |
| 38619 | 130.00 | 2025-10-25 | 73 | 4 | 6 | Actual |
| 22416 | 97.57 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 37330 | 471.00 | 2025-09-24 | 73 | 6 | 5 | Actual |
| 29902 | 181.61 | 2025-02-23 | 73 | 3 | 11 | Actual |
| 14926 | 106.00 | 2023-12-25 | 73 | 5 | 6 | Actual |
| 11156 | 220.00 | 2023-08-25 | 73 | 6 | 8 | Budget |
| 29223 | 158.00 | 2025-02-23 | 73 | 7 | 3 | Actual |
| 39030 | 260.34 | 2025-10-25 | 73 | 4 | 11 | Actual |
| 24103 | 436.00 | 2024-09-23 | 73 | 1 | 7 | Actual |
| 37388 | 203.00 | 2025-09-24 | 73 | 1 | 6 | Actual |
| 38976 | 151.83 | 2025-10-25 | 73 | 2 | 11 | Actual |
| 11295 | 166.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 37879 | 167.78 | 2025-09-24 | 73 | 4 | 11 | Actual |
| 32720 | 556.00 | 2025-05-26 | 73 | 1 | 5 | Actual |
| 35406 | 428.36 | 2025-07-25 | 73 | 2 | 8 | Actual |
| 35877 | 366.17 | 2025-07-25 | 73 | 6 | 13 | Actual |
| 35320 | 473.00 | 2025-07-25 | 73 | 6 | 7 | Actual |
| 38593 | 248.00 | 2025-10-25 | 73 | 3 | 6 | Actual |
| 2921 | 120.00 | 2023-01-25 | 73 | 5 | 6 | Budget |
| 15613 | 274.00 | 2024-01-25 | 73 | 1 | 4 | Actual |
| 19921 | 66.00 | 2024-05-26 | 73 | 2 | 6 | Actual |
| 20126 | 301.00 | 2024-05-26 | 73 | 6 | 7 | Actual |
Generated 2025-12-24 07:15:56.155 UTC