[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36993 | 310.03 | 2025-07-02 | 73 | 2 | 13 | Actual |
| 17296 | 81.61 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 23192 | 514.73 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 23367 | 83.74 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 17241 | 100.76 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 24423 | 24.16 | 2024-07-31 | 73 | 5 | 11 | Actual |
| 26499 | 90.12 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 10037 | 120.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 15403 | 14.59 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 9510 | 120.00 | 2023-06-01 | 73 | 2 | 6 | Budget |
| 8017 | 70.00 | 2023-05-04 | 73 | 7 | 3 | Budget |
| 26560 | 103.95 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 21061 | 127.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 12975 | 165.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 10303 | 386.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 24515 | 20.97 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 37025 | 366.17 | 2025-07-02 | 73 | 6 | 13 | Actual |
| 2004 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 8862 | 220.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 9849 | 300.00 | 2023-06-01 | 73 | 6 | 7 | Budget |
| 37797 | 260.34 | 2025-08-01 | 73 | 1 | 11 | Actual |
| 24314 | 122.04 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 10675 | 300.00 | 2023-07-02 | 73 | 3 | 6 | Budget |
| 34133 | 861.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 15528 | 416.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 13656 | 304.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 38387 | 486.00 | 2025-09-01 | 73 | 6 | 4 | Actual |
| 37939 | 302.89 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 17557 | 603.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 17711 | 281.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
| 5960 | 300.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 29464 | 72.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 2456 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 27271 | 210.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 20774 | 245.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 6570 | 400.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 12610 | 400.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 10908 | 400.00 | 2023-07-02 | 73 | 1 | 7 | Budget |
| 32098 | 302.89 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 10676 | 304.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 18947 | 118.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 2003 | 345.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 8594 | 220.00 | 2023-05-04 | 73 | 6 | 6 | Budget |
| 37117 | 556.00 | 2025-08-01 | 73 | 6 | 3 | Actual |
| 1471 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 2131 | 292.00 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 23601 | 707.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 33543 | 338.10 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 21118 | 455.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
| 22957 | 256.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 14668 | 235.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 2191 | 284.42 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 1613 | 196.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 18808 | 371.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 158 | 80.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 3637 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 19949 | 168.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 16831 | 216.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 24723 | 83.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 17323 | 78.42 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 27212 | 160.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 35817 | 146.87 | 2025-06-01 | 73 | 1 | 13 | Actual |
| 30470 | 508.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 15051 | 364.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 20951 | 50.00 | 2024-05-03 | 73 | 2 | 6 | Actual |
| 34546 | 277.36 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 12221 | 120.00 | 2023-08-01 | 73 | 2 | 8 | Budget |
| 537 | 96.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 10828 | 220.00 | 2023-07-02 | 73 | 6 | 6 | Budget |
| 37585 | 582.00 | 2025-08-01 | 73 | 1 | 7 | Actual |
| 6945 | 500.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 11623 | 300.00 | 2023-08-01 | 73 | 6 | 5 | Budget |
| 1067 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 19502 | 10.33 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 29344 | 471.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 26083 | 122.00 | 2024-09-30 | 73 | 4 | 6 | Actual |
| 4104 | 216.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 6198 | 220.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 25017 | 82.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 35285 | 520.00 | 2025-06-01 | 73 | 1 | 7 | Actual |
| 17969 | 78.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 19330 | 56.08 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 1612 | 220.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 7738 | 220.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 18504 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 19975 | 103.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 7800 | 120.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 7690 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 25907 | 369.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 35698 | 186.93 | 2025-06-01 | 73 | 1 | 12 | Actual |
| 24542 | 6.08 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 3996 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 15826 | 30.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 13866 | 158.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 31716 | 74.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 8125 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
| 31294 | 238.10 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 13161 | 400.00 | 2023-09-01 | 73 | 1 | 7 | Budget |
| 21331 | 97.57 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 38480 | 395.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 20212 | 414.73 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 13892 | 131.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 15229 | 126.29 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 16209 | 156.08 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 36087 | 625.00 | 2025-07-02 | 73 | 6 | 4 | Actual |
| 37495 | 128.00 | 2025-08-01 | 73 | 5 | 6 | Actual |
| 17943 | 102.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 16151 | 366.24 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 12500 | 65.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 22065 | 197.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 14900 | 85.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 34226 | 692.00 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 20091 | 457.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 14105 | 496.54 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 38948 | 369.91 | 2025-09-01 | 73 | 1 | 11 | Actual |
| 32153 | 146.51 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 6244 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 26324 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 32627 | 741.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 207 | 486.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 35759 | 431.62 | 2025-06-01 | 73 | 6 | 12 | Actual |
| 3949 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 15854 | 150.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 22032 | 63.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 27328 | 640.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 14342 | 73.10 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 20034 | 148.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 26357 | 523.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 8016 | 55.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 9710 | 220.00 | 2023-06-01 | 73 | 6 | 6 | Budget |
| 11562 | 322.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 632 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 12422 | 220.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 28423 | 209.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 17649 | 96.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 31147 | 241.19 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 4508 | 220.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 19275 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 14282 | 102.89 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 6149 | 110.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 38267 | 482.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 11751 | 125.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 6430 | 300.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 3248 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 17677 | 428.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 27238 | 93.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 11094 | 120.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 25784 | 121.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 22902 | 152.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 23312 | 139.06 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 13535 | 443.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 36238 | 263.00 | 2025-07-02 | 73 | 1 | 6 | Actual |
| 32720 | 556.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 21153 | 416.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 18866 | 123.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 26417 | 151.83 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 16680 | 213.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 26771 | 329.33 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 15939 | 118.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 4836 | 332.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 38059 | 365.66 | 2025-08-01 | 73 | 6 | 12 | Actual |
| 29041 | 520.56 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 3121 | 282.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 21925 | 162.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 2980 | 243.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 23454 | 133.74 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 21713 | 91.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 4243 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 39149 | 214.59 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 28098 | 741.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 31267 | 132.83 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 30760 | 604.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 7939 | 120.00 | 2023-05-04 | 73 | 6 | 3 | Budget |
| 206 | 500.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 32662 | 483.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 30083 | 291.19 | 2024-12-31 | 73 | 6 | 12 | Actual |
| 8921 | 166.24 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 8124 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Budget |
| 30881 | 355.63 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 29166 | 450.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 12830 | 223.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 31978 | 910.19 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 5773 | 110.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 34817 | 546.00 | 2025-06-01 | 73 | 6 | 3 | Actual |
| 27073 | 334.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 30703 | 187.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 34693 | 238.10 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 36703 | 210.34 | 2025-07-02 | 73 | 3 | 11 | Actual |
| 6101 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 8863 | 220.78 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 14726 | 332.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 38352 | 617.00 | 2025-09-01 | 73 | 1 | 4 | Actual |
| 2515 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 9654 | 63.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 7878 | 257.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 22157 | 364.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 16468 | 16.72 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 37469 | 145.00 | 2025-08-01 | 73 | 4 | 6 | Actual |
| 7319 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 19005 | 142.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 31028 | 200.76 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 29544 | 102.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 10255 | 62.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 21952 | 62.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 27541 | 350.77 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 27569 | 113.53 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 11952 | 218.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 30590 | 81.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 12690 | 339.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 14515 | 546.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 17183 | 296.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 19097 | 442.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 820 | 432.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 26738 | 297.75 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 4897 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 8064 | 546.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 34874 | 158.00 | 2025-06-01 | 73 | 7 | 3 | Actual |
| 29518 | 151.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 30853 | 1182.92 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 22632 | 416.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 22122 | 429.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 34937 | 591.00 | 2025-06-01 | 73 | 6 | 4 | Actual |
| 22416 | 97.57 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 35844 | 366.17 | 2025-06-01 | 73 | 2 | 13 | Actual |
| 32894 | 180.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 9928 | 300.00 | 2023-06-01 | 73 | 1 | 8 | Budget |
Generated 2025-11-01 02:44:22.976 UTC