[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 61 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28070 | 141.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 35640 | 203.95 | 2025-07-22 | 73 | 6 | 11 | Actual |
| 24785 | 229.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 13866 | 158.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
| 266 | 263.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 29847 | 311.40 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 27040 | 556.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 36528 | 1020.80 | 2025-08-22 | 73 | 1 | 8 | Actual |
| 2874 | 220.00 | 2023-01-22 | 73 | 4 | 6 | Budget |
| 29577 | 228.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 14819 | 152.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
| 18715 | 251.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
| 13411 | 276.84 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 15826 | 30.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
| 14761 | 226.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
| 12879 | 120.00 | 2023-10-22 | 73 | 2 | 6 | Budget |
| 31294 | 238.10 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 37852 | 219.91 | 2025-09-21 | 73 | 3 | 11 | Actual |
| 30377 | 642.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 11046 | 300.00 | 2023-08-22 | 73 | 1 | 8 | Budget |
| 27483 | 296.54 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 2651 | 291.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
| 267 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Budget |
| 17350 | 17.78 | 2024-02-21 | 73 | 5 | 11 | Actual |
| 33222 | 422.04 | 2025-05-23 | 73 | 1 | 11 | Actual |
| 5306 | 300.00 | 2023-03-24 | 73 | 1 | 7 | Budget |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 13951 | 142.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 24396 | 83.74 | 2024-09-20 | 73 | 4 | 11 | Actual |
| 9849 | 300.00 | 2023-07-22 | 73 | 6 | 7 | Budget |
| 23934 | 39.00 | 2024-09-20 | 73 | 2 | 6 | Actual |
| 18179 | 284.42 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 27238 | 93.00 | 2024-12-21 | 73 | 5 | 6 | Actual |
| 1660 | 100.00 | 2022-12-22 | 73 | 2 | 6 | Budget |
| 23009 | 108.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 10578 | 223.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 10176 | 220.00 | 2023-08-22 | 73 | 6 | 3 | Budget |
| 38645 | 116.00 | 2025-10-22 | 73 | 5 | 6 | Actual |
| 38619 | 130.00 | 2025-10-22 | 73 | 4 | 6 | Actual |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 38059 | 365.66 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 18325 | 68.85 | 2024-03-23 | 73 | 3 | 11 | Actual |
| 21211 | 779.88 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 31475 | 146.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 21359 | 77.36 | 2024-06-23 | 73 | 2 | 11 | Actual |
| 35844 | 366.17 | 2025-07-22 | 73 | 2 | 13 | Actual |
| 3774 | 300.00 | 2023-02-21 | 73 | 6 | 5 | Budget |
| 35968 | 456.00 | 2025-08-22 | 73 | 6 | 3 | Actual |
| 26109 | 72.00 | 2024-11-20 | 73 | 5 | 6 | Actual |
| 17121 | 513.21 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-07-22 | 73 | 6 | 8 | Actual |
| 29669 | 390.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 6100 | 189.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 14846 | 83.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
| 26445 | 53.95 | 2024-11-20 | 73 | 2 | 11 | Actual |
| 18001 | 158.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
| 11234 | 304.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 34373 | 60.33 | 2025-06-23 | 73 | 2 | 11 | Actual |
| 24457 | 133.74 | 2024-09-20 | 73 | 6 | 11 | Actual |
| 17889 | 55.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 9246 | 300.00 | 2023-07-22 | 73 | 6 | 4 | Budget |
| 10968 | 300.00 | 2023-08-22 | 73 | 6 | 7 | Budget |
| 14045 | 444.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 21622 | 509.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
| 24256 | 343.51 | 2024-09-20 | 73 | 6 | 8 | Actual |
| 28480 | 751.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 35698 | 186.93 | 2025-07-22 | 73 | 1 | 12 | Actual |
| 20924 | 181.00 | 2024-06-23 | 73 | 1 | 6 | Actual |
| 29875 | 73.10 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 2408 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Budget |
| 25488 | 114.59 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 8862 | 220.00 | 2023-06-24 | 73 | 2 | 8 | Budget |
| 739 | 220.00 | 2022-11-21 | 73 | 6 | 6 | Budget |
| 16117 | 395.03 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 16437 | 11.40 | 2024-01-22 | 73 | 2 | 12 | Actual |
| 14282 | 102.89 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 19894 | 137.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
| 39149 | 214.59 | 2025-10-22 | 73 | 1 | 12 | Actual |
| 12878 | 76.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 5493 | 266.24 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 21061 | 127.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
| 24369 | 63.53 | 2024-09-20 | 73 | 3 | 11 | Actual |
| 23814 | 298.00 | 2024-09-20 | 73 | 1 | 5 | Actual |
| 34902 | 702.00 | 2025-07-22 | 73 | 1 | 4 | Actual |
| 8124 | 300.00 | 2023-06-24 | 73 | 6 | 4 | Budget |
| 32298 | 180.55 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 7367 | 220.00 | 2023-05-24 | 73 | 4 | 6 | Budget |
| 22507 | 8.21 | 2024-07-21 | 73 | 1 | 12 | Actual |
| 28635 | 523.82 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 24751 | 380.00 | 2024-10-21 | 73 | 1 | 4 | Actual |
| 7005 | 364.00 | 2023-05-24 | 73 | 6 | 4 | Actual |
| 4976 | 218.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 35285 | 520.00 | 2025-07-22 | 73 | 1 | 7 | Actual |
| 20979 | 209.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 33396 | 149.70 | 2025-05-23 | 73 | 1 | 12 | Actual |
| 35378 | 896.55 | 2025-07-22 | 73 | 1 | 8 | Actual |
| 35195 | 84.00 | 2025-07-22 | 73 | 5 | 6 | Actual |
| 21713 | 91.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 8489 | 220.00 | 2023-06-24 | 73 | 4 | 6 | Budget |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 13021 | 110.00 | 2023-10-22 | 73 | 5 | 6 | Budget |
| 26236 | 577.00 | 2024-11-20 | 73 | 6 | 7 | Actual |
| 15137 | 252.60 | 2023-12-22 | 73 | 2 | 8 | Actual |
| 34874 | 158.00 | 2025-07-22 | 73 | 7 | 3 | Actual |
| 32813 | 225.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
| 12548 | 429.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 36757 | 69.91 | 2025-08-22 | 73 | 5 | 11 | Actual |
| 31001 | 73.10 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 4243 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 37415 | 92.00 | 2025-09-21 | 73 | 2 | 6 | Actual |
| 21980 | 222.00 | 2024-07-21 | 73 | 3 | 6 | Actual |
| 38445 | 456.00 | 2025-10-22 | 73 | 1 | 5 | Actual |
| 29131 | 722.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 28283 | 286.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 30703 | 187.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 38324 | 98.00 | 2025-10-22 | 73 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 4695 | 483.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
| 1661 | 66.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
| 17323 | 78.42 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 11800 | 313.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 29379 | 380.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 30590 | 81.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 32390 | 171.43 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 33277 | 109.27 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 15257 | 23.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
| 20619 | 721.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 35526 | 146.51 | 2025-07-22 | 73 | 2 | 11 | Actual |
| 34076 | 154.00 | 2025-06-23 | 73 | 6 | 6 | Actual |
| 32153 | 146.51 | 2025-04-22 | 73 | 3 | 11 | Actual |
| 37495 | 128.00 | 2025-09-21 | 73 | 5 | 6 | Actual |
| 13350 | 120.00 | 2023-10-22 | 73 | 2 | 8 | Budget |
| 23134 | 455.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 27186 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 11421 | 529.00 | 2023-09-21 | 73 | 1 | 4 | Actual |
| 10829 | 171.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 11703 | 270.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 24195 | 655.64 | 2024-09-20 | 73 | 1 | 8 | Actual |
| 30505 | 450.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 7938 | 161.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 6148 | 94.00 | 2023-04-23 | 73 | 2 | 6 | Actual |
| 1472 | 362.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 30973 | 262.47 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 17804 | 302.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 31147 | 241.19 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 6492 | 354.00 | 2023-04-23 | 73 | 6 | 7 | Actual |
| 13082 | 171.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
| 10442 | 400.00 | 2023-08-22 | 73 | 1 | 5 | Budget |
| 28693 | 311.40 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 26920 | 185.00 | 2024-12-21 | 73 | 7 | 3 | Actual |
| 15906 | 127.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
| 16031 | 429.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 2594 | 260.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 2270 | 300.00 | 2023-01-22 | 73 | 1 | 3 | Budget |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 18866 | 123.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 2514 | 234.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 1068 | 220.00 | 2022-11-21 | 73 | 6 | 8 | Budget |
| 26357 | 523.82 | 2024-11-20 | 73 | 6 | 8 | Actual |
| 407 | 336.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 38828 | 793.52 | 2025-10-22 | 73 | 1 | 8 | Actual |
| 7939 | 120.00 | 2023-06-24 | 73 | 6 | 3 | Budget |
| 15528 | 416.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 11799 | 300.00 | 2023-09-21 | 73 | 3 | 6 | Budget |
| 8594 | 220.00 | 2023-06-24 | 73 | 6 | 6 | Budget |
| 8736 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Actual |
| 37879 | 167.78 | 2025-09-21 | 73 | 4 | 11 | Actual |
| 3527 | 74.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 29251 | 865.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 9607 | 220.00 | 2023-07-22 | 73 | 4 | 6 | Budget |
| 12611 | 364.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 32417 | 308.28 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 31716 | 74.00 | 2025-04-22 | 73 | 2 | 6 | Actual |
| 15345 | 108.21 | 2023-12-22 | 73 | 6 | 11 | Actual |
| 2652 | 300.00 | 2023-01-22 | 73 | 6 | 5 | Budget |
| 35169 | 135.00 | 2025-07-22 | 73 | 4 | 6 | Actual |
| 34427 | 199.70 | 2025-06-23 | 73 | 4 | 11 | Actual |
| 37528 | 208.00 | 2025-09-21 | 73 | 6 | 6 | Actual |
| 30644 | 144.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 1757 | 237.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
| 20126 | 301.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 9711 | 148.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 13656 | 304.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 9138 | 70.00 | 2023-07-22 | 73 | 7 | 3 | Budget |
| 14959 | 135.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 28013 | 478.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 33130 | 399.57 | 2025-05-23 | 73 | 2 | 8 | Actual |
Generated 2025-12-22 00:15:43.983 UTC