[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 54 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26029 | 43.00 | 2024-11-22 | 73 | 2 | 6 | Actual |
| 33130 | 399.57 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 28364 | 195.00 | 2025-01-23 | 73 | 4 | 6 | Actual |
| 9384 | 291.00 | 2023-07-24 | 73 | 6 | 5 | Actual |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 24457 | 133.74 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 35607 | 37.99 | 2025-07-24 | 73 | 5 | 11 | Actual |
| 6819 | 135.00 | 2023-05-26 | 73 | 6 | 3 | Actual |
| 14606 | 72.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 19743 | 223.00 | 2024-05-25 | 73 | 6 | 4 | Actual |
| 12220 | 207.15 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 28098 | 741.00 | 2025-01-23 | 73 | 1 | 4 | Actual |
| 37443 | 312.00 | 2025-09-23 | 73 | 3 | 6 | Actual |
| 17028 | 421.00 | 2024-02-23 | 73 | 1 | 7 | Actual |
| 26201 | 780.00 | 2024-11-22 | 73 | 1 | 7 | Actual |
| 8204 | 300.00 | 2023-06-26 | 73 | 1 | 5 | Budget |
| 36556 | 449.57 | 2025-08-24 | 73 | 2 | 8 | Actual |
| 19330 | 56.08 | 2024-04-24 | 73 | 3 | 11 | Actual |
| 31538 | 414.00 | 2025-04-24 | 73 | 6 | 4 | Actual |
| 28423 | 209.00 | 2025-01-23 | 73 | 6 | 6 | Actual |
| 35378 | 896.55 | 2025-07-24 | 73 | 1 | 8 | Actual |
| 11295 | 166.00 | 2023-09-23 | 73 | 6 | 3 | Actual |
| 7005 | 364.00 | 2023-05-26 | 73 | 6 | 4 | Actual |
| 30853 | 1182.92 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 16912 | 126.00 | 2024-02-23 | 73 | 4 | 6 | Actual |
| 39091 | 242.25 | 2025-10-24 | 73 | 6 | 11 | Actual |
| 21061 | 127.00 | 2024-06-25 | 73 | 6 | 6 | Actual |
| 10828 | 220.00 | 2023-08-24 | 73 | 6 | 6 | Budget |
| 8125 | 300.00 | 2023-06-26 | 73 | 6 | 4 | Actual |
| 24723 | 83.00 | 2024-10-23 | 73 | 7 | 3 | Actual |
| 4244 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Budget |
| 20832 | 351.00 | 2024-06-25 | 73 | 1 | 5 | Actual |
| 23693 | 96.00 | 2024-09-22 | 73 | 7 | 3 | Actual |
| 1472 | 362.00 | 2022-12-24 | 73 | 1 | 5 | Actual |
| 3774 | 300.00 | 2023-02-23 | 73 | 6 | 5 | Budget |
| 35440 | 395.03 | 2025-07-24 | 73 | 6 | 8 | Actual |
| 36145 | 649.00 | 2025-08-24 | 73 | 1 | 5 | Actual |
| 11421 | 529.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
| 17063 | 353.00 | 2024-02-23 | 73 | 6 | 7 | Actual |
| 14819 | 152.00 | 2023-12-24 | 73 | 1 | 6 | Actual |
| 33164 | 425.33 | 2025-05-25 | 73 | 6 | 8 | Actual |
| 2594 | 260.00 | 2023-01-24 | 73 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-08-24 | 73 | 2 | 6 | Actual |
| 28573 | 738.97 | 2025-01-23 | 73 | 1 | 8 | Actual |
| 8344 | 213.00 | 2023-06-26 | 73 | 1 | 6 | Actual |
| 22597 | 643.00 | 2024-08-23 | 73 | 1 | 3 | Actual |
| 12831 | 220.00 | 2023-10-24 | 73 | 1 | 6 | Budget |
| 19681 | 208.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 29544 | 102.00 | 2025-02-22 | 73 | 5 | 6 | Actual |
| 22810 | 290.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
| 1613 | 196.00 | 2022-12-24 | 73 | 1 | 6 | Actual |
| 3060 | 429.00 | 2023-01-24 | 73 | 1 | 7 | Actual |
| 3387 | 203.00 | 2023-02-23 | 73 | 1 | 3 | Actual |
| 10255 | 62.00 | 2023-08-24 | 73 | 7 | 3 | Actual |
| 18973 | 57.00 | 2024-04-24 | 73 | 5 | 6 | Actual |
| 35088 | 162.00 | 2025-07-24 | 73 | 1 | 6 | Actual |
| 3575 | 443.00 | 2023-02-23 | 73 | 1 | 4 | Actual |
| 29847 | 311.40 | 2025-02-22 | 73 | 1 | 11 | Actual |
| 35817 | 146.87 | 2025-07-24 | 73 | 1 | 13 | Actual |
| 9001 | 300.00 | 2023-07-24 | 73 | 1 | 3 | Budget |
| 13083 | 220.00 | 2023-10-24 | 73 | 6 | 6 | Budget |
| 26109 | 72.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 15741 | 219.00 | 2024-01-24 | 73 | 6 | 5 | Actual |
| 37295 | 702.00 | 2025-09-23 | 73 | 1 | 5 | Actual |
| 30412 | 591.00 | 2025-03-25 | 73 | 6 | 4 | Actual |
| 9710 | 220.00 | 2023-07-24 | 73 | 6 | 6 | Budget |
| 26499 | 90.12 | 2024-11-22 | 73 | 4 | 11 | Actual |
| 14668 | 235.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 19975 | 103.00 | 2024-05-25 | 73 | 4 | 6 | Actual |
| 2980 | 243.00 | 2023-01-24 | 73 | 6 | 6 | Actual |
| 29437 | 182.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 38770 | 386.00 | 2025-10-24 | 73 | 6 | 7 | Actual |
| 5445 | 400.00 | 2023-03-26 | 73 | 1 | 8 | Budget |
| 36993 | 310.03 | 2025-08-24 | 73 | 2 | 13 | Actual |
| 11234 | 304.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 38856 | 355.63 | 2025-10-24 | 73 | 2 | 8 | Actual |
| 31089 | 234.81 | 2025-03-25 | 73 | 6 | 11 | Actual |
| 15880 | 103.00 | 2024-01-24 | 73 | 4 | 6 | Actual |
| 22334 | 105.02 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 37469 | 145.00 | 2025-09-23 | 73 | 4 | 6 | Actual |
| 34254 | 520.79 | 2025-06-25 | 73 | 2 | 8 | Actual |
| 38025 | 53.95 | 2025-09-23 | 73 | 2 | 12 | Actual |
| 9187 | 500.00 | 2023-07-24 | 73 | 1 | 4 | Budget |
| 1333 | 572.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 22122 | 429.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 17804 | 302.00 | 2024-03-25 | 73 | 6 | 5 | Actual |
| 12974 | 220.00 | 2023-10-24 | 73 | 4 | 6 | Budget |
| 38948 | 369.91 | 2025-10-24 | 73 | 1 | 11 | Actual |
| 18921 | 169.00 | 2024-04-24 | 73 | 3 | 6 | Actual |
| 23907 | 234.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 537 | 96.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 2330 | 159.00 | 2023-01-24 | 73 | 6 | 3 | Actual |
| 17677 | 428.00 | 2024-03-25 | 73 | 1 | 4 | Actual |
| 2270 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
| 11095 | 220.78 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 36703 | 210.34 | 2025-08-24 | 73 | 3 | 11 | Actual |
| 15109 | 585.94 | 2023-12-24 | 73 | 1 | 8 | Actual |
| 5960 | 300.00 | 2023-04-25 | 73 | 1 | 5 | Budget |
| 19417 | 129.48 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 31596 | 702.00 | 2025-04-24 | 73 | 1 | 5 | Actual |
| 19155 | 714.73 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 26771 | 329.33 | 2024-11-22 | 73 | 6 | 13 | Actual |
| 31383 | 794.00 | 2025-04-24 | 73 | 1 | 3 | Actual |
| 15493 | 790.00 | 2024-01-24 | 73 | 1 | 3 | Actual |
| 38565 | 102.00 | 2025-10-24 | 73 | 2 | 6 | Actual |
| 22065 | 197.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 18179 | 284.42 | 2024-03-25 | 73 | 2 | 8 | Actual |
| 38059 | 365.66 | 2025-09-23 | 73 | 6 | 12 | Actual |
| 27073 | 334.00 | 2024-12-23 | 73 | 6 | 5 | Actual |
| 11751 | 125.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
| 30168 | 310.03 | 2025-02-22 | 73 | 2 | 13 | Actual |
| 16117 | 395.03 | 2024-01-24 | 73 | 2 | 8 | Actual |
| 21775 | 257.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 8016 | 55.00 | 2023-06-26 | 73 | 7 | 3 | Actual |
| 18352 | 83.74 | 2024-03-25 | 73 | 4 | 11 | Actual |
| 16645 | 317.00 | 2024-02-23 | 73 | 1 | 4 | Actual |
| 8017 | 70.00 | 2023-06-26 | 73 | 7 | 3 | Budget |
| 9711 | 148.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
| 13622 | 373.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 29041 | 520.56 | 2025-01-23 | 73 | 2 | 13 | Actual |
| 32207 | 73.10 | 2025-04-24 | 73 | 5 | 11 | Actual |
| 15528 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 36676 | 167.78 | 2025-08-24 | 73 | 2 | 11 | Actual |
| 36757 | 69.91 | 2025-08-24 | 73 | 5 | 11 | Actual |
| 14167 | 355.63 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 35553 | 178.42 | 2025-07-24 | 73 | 3 | 11 | Actual |
| 1756 | 220.00 | 2022-12-24 | 73 | 4 | 6 | Budget |
| 27684 | 181.61 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 34133 | 861.00 | 2025-06-25 | 73 | 1 | 7 | Actual |
| 2875 | 198.00 | 2023-01-24 | 73 | 4 | 6 | Actual |
| 21713 | 91.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
| 31886 | 795.00 | 2025-04-24 | 73 | 1 | 7 | Actual |
| 2331 | 220.00 | 2023-01-24 | 73 | 6 | 3 | Budget |
| 3574 | 400.00 | 2023-02-23 | 73 | 1 | 4 | Budget |
| 3996 | 220.00 | 2023-02-23 | 73 | 4 | 6 | Budget |
| 34902 | 702.00 | 2025-07-24 | 73 | 1 | 4 | Actual |
| 2593 | 300.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
| 30915 | 567.76 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 28390 | 112.00 | 2025-01-23 | 73 | 5 | 6 | Actual |
| 26863 | 497.00 | 2024-12-23 | 73 | 6 | 3 | Actual |
| 26653 | 26.29 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 8536 | 120.00 | 2023-06-26 | 73 | 5 | 6 | Budget |
| 38538 | 266.00 | 2025-10-24 | 73 | 1 | 6 | Actual |
| 3386 | 220.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
| 18773 | 290.00 | 2024-04-24 | 73 | 1 | 5 | Actual |
| 10626 | 101.00 | 2023-08-24 | 73 | 2 | 6 | Actual |
| 23220 | 292.00 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 26948 | 912.00 | 2024-12-23 | 73 | 1 | 4 | Actual |
| 4044 | 85.00 | 2023-02-23 | 73 | 5 | 6 | Actual |
| 34044 | 132.00 | 2025-06-25 | 73 | 5 | 6 | Actual |
| 29577 | 228.00 | 2025-02-22 | 73 | 6 | 6 | Actual |
| 7366 | 237.00 | 2023-05-26 | 73 | 4 | 6 | Actual |
| 7367 | 220.00 | 2023-05-26 | 73 | 4 | 6 | Budget |
| 5227 | 153.00 | 2023-03-26 | 73 | 6 | 6 | Actual |
| 7939 | 120.00 | 2023-06-26 | 73 | 6 | 3 | Budget |
| 6197 | 254.00 | 2023-04-25 | 73 | 3 | 6 | Actual |
| 1332 | 500.00 | 2022-12-24 | 73 | 1 | 4 | Budget |
| 29223 | 158.00 | 2025-02-22 | 73 | 7 | 3 | Actual |
| 10770 | 88.00 | 2023-08-24 | 73 | 5 | 6 | Actual |
| 11799 | 300.00 | 2023-09-23 | 73 | 3 | 6 | Budget |
| 1534 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Budget |
| 4104 | 216.00 | 2023-02-23 | 73 | 6 | 6 | Actual |
| 12548 | 429.00 | 2023-10-24 | 73 | 1 | 4 | Actual |
| 32390 | 171.43 | 2025-04-24 | 73 | 1 | 13 | Actual |
| 28894 | 249.70 | 2025-01-23 | 73 | 1 | 12 | Actual |
| 4756 | 270.00 | 2023-03-26 | 73 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-08-23 | 73 | 3 | 11 | Actual |
| 13594 | 166.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 12094 | 300.00 | 2023-09-23 | 73 | 6 | 7 | Budget |
| 22957 | 256.00 | 2024-08-23 | 73 | 3 | 6 | Actual |
| 11094 | 120.00 | 2023-08-24 | 73 | 2 | 8 | Budget |
| 11483 | 374.00 | 2023-09-23 | 73 | 6 | 4 | Actual |
| 5880 | 249.00 | 2023-04-25 | 73 | 6 | 4 | Actual |
| 29518 | 151.00 | 2025-02-22 | 73 | 4 | 6 | Actual |
| 24369 | 63.53 | 2024-09-22 | 73 | 3 | 11 | Actual |
| 14634 | 307.00 | 2023-12-24 | 73 | 1 | 4 | Actual |
| 3715 | 300.00 | 2023-02-23 | 73 | 1 | 5 | Budget |
| 8594 | 220.00 | 2023-06-26 | 73 | 6 | 6 | Budget |
| 8265 | 300.00 | 2023-06-26 | 73 | 6 | 5 | Actual |
| 13082 | 171.00 | 2023-10-24 | 73 | 6 | 6 | Actual |
| 23340 | 63.53 | 2024-08-23 | 73 | 2 | 11 | Actual |
| 38324 | 98.00 | 2025-10-24 | 73 | 7 | 3 | Actual |
| 34937 | 591.00 | 2025-07-24 | 73 | 6 | 4 | Actual |
| 5073 | 220.00 | 2023-03-26 | 73 | 3 | 6 | Budget |
| 12423 | 173.00 | 2023-10-24 | 73 | 6 | 3 | Actual |
| 30049 | 47.57 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 18653 | 80.00 | 2024-04-24 | 73 | 7 | 3 | Actual |
| 2514 | 234.00 | 2023-01-24 | 73 | 6 | 4 | Actual |
| 33424 | 39.06 | 2025-05-25 | 73 | 2 | 12 | Actual |
| 79 | 220.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 2130 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 7223 | 300.00 | 2023-05-26 | 73 | 1 | 6 | Budget |
| 1661 | 66.00 | 2022-12-24 | 73 | 2 | 6 | Actual |
| 16738 | 386.00 | 2024-02-23 | 73 | 1 | 5 | Actual |
| 35934 | 778.00 | 2025-08-24 | 73 | 1 | 3 | Actual |
| 26472 | 95.44 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 1864 | 172.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 14427 | 8.21 | 2023-11-23 | 73 | 2 | 12 | Actual |
| 24046 | 166.00 | 2024-09-22 | 73 | 6 | 6 | Actual |
| 20212 | 414.73 | 2024-05-25 | 73 | 2 | 8 | Actual |
| 15403 | 14.59 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 28836 | 245.44 | 2025-01-23 | 73 | 6 | 11 | Actual |
| 2828 | 313.00 | 2023-01-24 | 73 | 3 | 6 | Actual |
| 8345 | 300.00 | 2023-06-26 | 73 | 1 | 6 | Budget |
| 21359 | 77.36 | 2024-06-25 | 73 | 2 | 11 | Actual |
| 16468 | 16.72 | 2024-01-24 | 73 | 6 | 12 | Actual |
| 39177 | 94.38 | 2025-10-24 | 73 | 2 | 12 | Actual |
| 6492 | 354.00 | 2023-04-25 | 73 | 6 | 7 | Actual |
| 12549 | 400.00 | 2023-10-24 | 73 | 1 | 4 | Budget |
| 21952 | 62.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
| 15706 | 324.00 | 2024-01-24 | 73 | 1 | 5 | Actual |
| 25374 | 24.16 | 2024-10-23 | 73 | 2 | 11 | Actual |
| 5821 | 400.00 | 2023-04-25 | 73 | 1 | 4 | Budget |
| 24542 | 6.08 | 2024-09-22 | 73 | 2 | 12 | Actual |
| 16318 | 27.36 | 2024-01-24 | 73 | 5 | 11 | Actual |
| 17557 | 603.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
| 6680 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 12690 | 339.00 | 2023-10-24 | 73 | 1 | 5 | Actual |
| 17469 | 11.40 | 2024-02-23 | 73 | 2 | 12 | Actual |
| 26296 | 828.37 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 3248 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 8535 | 148.00 | 2023-06-26 | 73 | 5 | 6 | Actual |
| 25455 | 45.44 | 2024-10-23 | 73 | 5 | 11 | Actual |
| 22243 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 4646 | 110.00 | 2023-03-26 | 73 | 7 | 3 | Budget |
| 25942 | 400.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
| 36789 | 260.34 | 2025-08-24 | 73 | 6 | 11 | Actual |
| 19502 | 10.33 | 2024-04-24 | 73 | 2 | 12 | Actual |
| 2731 | 213.00 | 2023-01-24 | 73 | 1 | 6 | Actual |
| 37117 | 556.00 | 2025-09-23 | 73 | 6 | 3 | Actual |
| 22416 | 97.57 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 819 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 2082 | 300.00 | 2022-12-24 | 73 | 1 | 8 | Budget |
| 32868 | 240.00 | 2025-05-25 | 73 | 3 | 6 | Actual |
| 24103 | 436.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 14309 | 75.23 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 31209 | 409.28 | 2025-03-25 | 73 | 6 | 12 | Actual |
| 21741 | 355.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 7271 | 131.00 | 2023-05-26 | 73 | 2 | 6 | Actual |
| 39329 | 320.56 | 2025-10-24 | 73 | 6 | 13 | Actual |
| 16773 | 332.00 | 2024-02-23 | 73 | 6 | 5 | Actual |
| 37619 | 452.00 | 2025-09-23 | 73 | 6 | 7 | Actual |
| 1284 | 80.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 10676 | 304.00 | 2023-08-24 | 73 | 3 | 6 | Actual |
| 10500 | 300.00 | 2023-08-24 | 73 | 6 | 5 | Budget |
| 31978 | 910.19 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 1612 | 220.00 | 2022-12-24 | 73 | 1 | 6 | Budget |
| 31147 | 241.19 | 2025-03-25 | 73 | 1 | 12 | Actual |
| 16237 | 24.16 | 2024-01-24 | 73 | 2 | 11 | Actual |
| 28748 | 216.72 | 2025-01-23 | 73 | 3 | 11 | Actual |
| 7414 | 120.00 | 2023-05-26 | 73 | 5 | 6 | Budget |
| 14900 | 85.00 | 2023-12-24 | 73 | 4 | 6 | Actual |
| 4429 | 246.54 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-05-25 | 73 | 1 | 8 | Actual |
| 29166 | 450.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
Generated 2025-12-23 12:33:00.255 UTC