[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 57 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 879 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 28098 | 741.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 20504 | 11.40 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 24963 | 30.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 32153 | 146.51 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 9849 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 14549 | 471.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 28480 | 751.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 11046 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 19681 | 208.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 23544 | 22.04 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 2083 | 457.15 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 27623 | 206.08 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 32662 | 483.00 | 2025-06-05 | 73 | 6 | 4 | Actual |
| 12975 | 165.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 37117 | 556.00 | 2025-10-04 | 73 | 6 | 3 | Actual |
| 15528 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 27073 | 334.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 8594 | 220.00 | 2023-07-07 | 73 | 6 | 6 | Budget |
| 32450 | 274.94 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 960 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 30618 | 188.00 | 2025-04-05 | 73 | 3 | 6 | Actual |
| 28775 | 151.83 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 18596 | 432.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 3121 | 282.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 12751 | 300.00 | 2023-11-04 | 73 | 6 | 5 | Budget |
| 33724 | 185.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 28515 | 443.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 38175 | 369.68 | 2025-10-04 | 73 | 6 | 13 | Actual |
| 16410 | 17.78 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 34574 | 111.40 | 2025-07-06 | 73 | 2 | 12 | Actual |
| 26653 | 26.29 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-11-04 | 73 | 6 | 6 | Budget |
| 8535 | 148.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 12611 | 364.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 29577 | 228.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 19475 | 11.40 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 18001 | 158.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 27212 | 160.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 3060 | 429.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 2981 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 2331 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 33516 | 192.48 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 30470 | 508.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 34608 | 310.34 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 29344 | 471.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
| 19709 | 431.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 22810 | 290.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 14926 | 106.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 27770 | 37.99 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 36676 | 167.78 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 22957 | 256.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 24515 | 20.97 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 7738 | 220.00 | 2023-06-06 | 73 | 2 | 8 | Budget |
| 25133 | 499.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 13918 | 102.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 38538 | 266.00 | 2025-11-04 | 73 | 1 | 6 | Actual |
| 6244 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 22507 | 8.21 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 38828 | 793.52 | 2025-11-04 | 73 | 1 | 8 | Actual |
| 21153 | 416.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 21239 | 335.94 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 11295 | 166.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 16560 | 390.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 25546 | 16.72 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 10579 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 26201 | 780.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 5120 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 11420 | 400.00 | 2023-10-04 | 73 | 1 | 4 | Budget |
| 35640 | 203.95 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 3574 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 21952 | 62.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 27978 | 536.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 25346 | 122.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 37469 | 145.00 | 2025-10-04 | 73 | 4 | 6 | Actual |
| 23849 | 236.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 37388 | 203.00 | 2025-10-04 | 73 | 1 | 6 | Actual |
| 34995 | 527.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
| 5881 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 37295 | 702.00 | 2025-10-04 | 73 | 1 | 5 | Actual |
| 4694 | 400.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 26863 | 497.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 14959 | 135.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 24046 | 166.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 5168 | 111.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 14105 | 496.54 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 4976 | 218.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 8203 | 353.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 36908 | 315.66 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 29902 | 181.61 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 30881 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 25725 | 405.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 19062 | 414.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 14133 | 316.24 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 32006 | 399.57 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 23367 | 83.74 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 3059 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 14255 | 28.42 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 20866 | 361.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 7414 | 120.00 | 2023-06-06 | 73 | 5 | 6 | Budget |
| 8204 | 300.00 | 2023-07-07 | 73 | 1 | 5 | Budget |
| 8265 | 300.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 22983 | 82.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 5493 | 266.24 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 1472 | 362.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 4183 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 21775 | 257.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 26499 | 90.12 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 1284 | 80.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 24369 | 63.53 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 267 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 9061 | 120.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 13350 | 120.00 | 2023-11-04 | 73 | 2 | 8 | Budget |
| 586 | 281.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 9710 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 633 | 157.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 24314 | 122.04 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 19 | 250.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 24137 | 339.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 24195 | 655.64 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 19743 | 223.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 33575 | 397.75 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 12093 | 236.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 10254 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 21925 | 162.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 17063 | 353.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 22752 | 205.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 29875 | 73.10 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 2131 | 292.00 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 7084 | 300.00 | 2023-06-06 | 73 | 1 | 5 | Budget |
| 31055 | 184.81 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 9654 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 15585 | 128.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 26560 | 103.95 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 24542 | 6.08 | 2024-10-03 | 73 | 2 | 12 | Actual |
| 12220 | 207.15 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 15137 | 252.60 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 27363 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 1864 | 172.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 30590 | 81.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 6491 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 20979 | 209.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 31326 | 366.17 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 16645 | 317.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 29437 | 182.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 38593 | 248.00 | 2025-11-04 | 73 | 3 | 6 | Actual |
| 28310 | 66.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 2828 | 313.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 19217 | 257.15 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 26948 | 912.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 23962 | 162.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 10675 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 18893 | 74.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 9510 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 31829 | 171.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 26236 | 577.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 11893 | 63.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 34782 | 665.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 13751 | 288.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 25288 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 3950 | 182.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 27131 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 33164 | 425.33 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 19975 | 103.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 9462 | 274.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 12549 | 400.00 | 2023-11-04 | 73 | 1 | 4 | Budget |
| 6819 | 135.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 26057 | 168.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 9138 | 70.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 15880 | 103.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 14726 | 332.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 19303 | 18.84 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 38735 | 520.00 | 2025-11-04 | 73 | 1 | 7 | Actual |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 29544 | 102.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 7799 | 201.08 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 28338 | 321.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 32542 | 355.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 7878 | 257.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 27921 | 466.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 35143 | 293.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 39030 | 260.34 | 2025-11-04 | 73 | 4 | 11 | Actual |
| 12690 | 339.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 30703 | 187.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 4647 | 88.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 7691 | 442.00 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 408 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 11373 | 43.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 23512 | 15.65 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 10499 | 364.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 22122 | 429.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 2593 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 28390 | 112.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 11561 | 400.00 | 2023-10-04 | 73 | 1 | 5 | Budget |
| 1709 | 300.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 17592 | 414.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 8674 | 332.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 2730 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 11562 | 322.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 39091 | 242.25 | 2025-11-04 | 73 | 6 | 11 | Actual |
| 8536 | 120.00 | 2023-07-07 | 73 | 5 | 6 | Budget |
| 36265 | 62.00 | 2025-09-04 | 73 | 2 | 6 | Actual |
| 22334 | 105.02 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 35698 | 186.93 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 2004 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 17677 | 428.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 36703 | 210.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 34133 | 861.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 13412 | 220.00 | 2023-11-04 | 73 | 6 | 8 | Budget |
| 35406 | 428.36 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 2827 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 13082 | 171.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 31503 | 815.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 33667 | 437.00 | 2025-07-06 | 73 | 6 | 3 | Actual |
| 12928 | 237.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 30505 | 450.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 38678 | 221.00 | 2025-11-04 | 73 | 6 | 6 | Actual |
| 7611 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 8736 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Actual |
| 1471 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 34666 | 274.94 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 25573 | 8.21 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 37705 | 582.91 | 2025-10-04 | 73 | 2 | 8 | Actual |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
| 28802 | 39.06 | 2025-02-03 | 73 | 5 | 11 | Actual |
| 28721 | 87.99 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 25043 | 74.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 35195 | 84.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 3716 | 336.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 19384 | 45.44 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 19357 | 66.72 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 37997 | 182.68 | 2025-10-04 | 73 | 1 | 12 | Actual |
| 27186 | 293.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 32920 | 99.00 | 2025-06-05 | 73 | 5 | 6 | Actual |
| 4243 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 24631 | 702.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 8065 | 500.00 | 2023-07-07 | 73 | 1 | 4 | Budget |
| 13892 | 131.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 7367 | 220.00 | 2023-06-06 | 73 | 4 | 6 | Budget |
| 35580 | 178.42 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 9139 | 47.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 29286 | 486.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 10829 | 171.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 26296 | 828.37 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 10441 | 416.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 2408 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 28635 | 523.82 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 10302 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
Generated 2026-01-04 02:18:57.357 UTC