[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 79 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2778 | 100.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 33102 | 910.19 | 2025-05-22 | 73 | 1 | 8 | Actual |
| 10722 | 220.00 | 2023-08-21 | 73 | 4 | 6 | Budget |
| 19384 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 33338 | 257.15 | 2025-05-22 | 73 | 6 | 11 | Actual |
| 3448 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 17969 | 78.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 28364 | 195.00 | 2025-01-20 | 73 | 4 | 6 | Actual |
| 36180 | 373.00 | 2025-08-21 | 73 | 6 | 5 | Actual |
| 36908 | 315.66 | 2025-08-21 | 73 | 6 | 12 | Actual |
| 38232 | 579.00 | 2025-10-21 | 73 | 1 | 3 | Actual |
| 10675 | 300.00 | 2023-08-21 | 73 | 3 | 6 | Budget |
| 36966 | 246.87 | 2025-08-21 | 73 | 1 | 13 | Actual |
| 16352 | 102.89 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 738 | 201.00 | 2022-11-20 | 73 | 6 | 6 | Actual |
| 9247 | 384.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 11095 | 220.78 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-09-20 | 73 | 6 | 8 | Budget |
| 10177 | 141.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-09-20 | 73 | 7 | 3 | Actual |
| 5553 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 16680 | 213.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 6819 | 135.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 19624 | 486.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 24137 | 339.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 17804 | 302.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 22507 | 8.21 | 2024-07-20 | 73 | 1 | 12 | Actual |
| 20303 | 169.91 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 18561 | 644.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 9789 | 400.00 | 2023-07-21 | 73 | 1 | 7 | Budget |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 28338 | 321.00 | 2025-01-20 | 73 | 3 | 6 | Actual |
| 28390 | 112.00 | 2025-01-20 | 73 | 5 | 6 | Actual |
| 31920 | 514.00 | 2025-04-21 | 73 | 6 | 7 | Actual |
| 24723 | 83.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 13892 | 131.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 5820 | 436.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 7472 | 157.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 18471 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 33222 | 422.04 | 2025-05-22 | 73 | 1 | 11 | Actual |
| 28283 | 286.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 16089 | 655.64 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 20979 | 209.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 15051 | 364.00 | 2023-12-21 | 73 | 6 | 7 | Actual |
| 8595 | 224.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 13411 | 276.84 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 3716 | 336.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 27803 | 298.64 | 2024-12-20 | 73 | 6 | 12 | Actual |
| 18270 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 21622 | 509.00 | 2024-07-20 | 73 | 1 | 3 | Actual |
| 6351 | 131.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 21656 | 364.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
| 24369 | 63.53 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 34995 | 527.00 | 2025-07-21 | 73 | 1 | 5 | Actual |
| 15528 | 416.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 15613 | 274.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 30853 | 1182.92 | 2025-03-22 | 73 | 1 | 8 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 39329 | 320.56 | 2025-10-21 | 73 | 6 | 13 | Actual |
| 22717 | 395.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 12830 | 223.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 24631 | 702.00 | 2024-10-20 | 73 | 1 | 3 | Actual |
| 16117 | 395.03 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 408 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 16525 | 585.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 24014 | 104.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 32417 | 308.28 | 2025-04-21 | 73 | 2 | 13 | Actual |
| 11235 | 300.00 | 2023-09-20 | 73 | 1 | 3 | Budget |
| 1285 | 46.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 14959 | 135.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 12549 | 400.00 | 2023-10-21 | 73 | 1 | 4 | Budget |
| 9325 | 322.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 29492 | 240.00 | 2025-02-19 | 73 | 3 | 6 | Actual |
| 36087 | 625.00 | 2025-08-21 | 73 | 6 | 4 | Actual |
| 819 | 400.00 | 2022-11-20 | 73 | 1 | 7 | Budget |
| 5305 | 270.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 10627 | 120.00 | 2023-08-21 | 73 | 2 | 6 | Budget |
| 37585 | 582.00 | 2025-09-20 | 73 | 1 | 7 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 28721 | 87.99 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 28922 | 44.38 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 18715 | 251.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 12611 | 364.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 27158 | 75.00 | 2024-12-20 | 73 | 2 | 6 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 9462 | 274.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 12172 | 395.03 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-07-21 | 73 | 2 | 8 | Actual |
| 16858 | 62.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 31028 | 200.76 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 19005 | 142.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 16318 | 27.36 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 4569 | 120.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 16886 | 262.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 14549 | 471.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 586 | 281.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 5227 | 153.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 37997 | 182.68 | 2025-09-20 | 73 | 1 | 12 | Actual |
| 20711 | 96.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 26738 | 297.75 | 2024-11-19 | 73 | 2 | 13 | Actual |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 37528 | 208.00 | 2025-09-20 | 73 | 6 | 6 | Actual |
| 14309 | 75.23 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 24936 | 152.00 | 2024-10-20 | 73 | 1 | 6 | Actual |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 4184 | 364.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 5445 | 400.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 13500 | 760.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
| 20412 | 50.76 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 33752 | 655.00 | 2025-06-22 | 73 | 1 | 4 | Actual |
| 26472 | 95.44 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 9001 | 300.00 | 2023-07-21 | 73 | 1 | 3 | Budget |
| 23312 | 139.06 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 24103 | 436.00 | 2024-09-19 | 73 | 1 | 7 | Actual |
| 30915 | 567.76 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 11624 | 280.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 25690 | 585.00 | 2024-11-19 | 73 | 1 | 3 | Actual |
| 1757 | 237.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 6758 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 11295 | 166.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 36145 | 649.00 | 2025-08-21 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-08-21 | 73 | 1 | 5 | Budget |
| 27650 | 73.10 | 2024-12-20 | 73 | 5 | 11 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 6618 | 252.60 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 7611 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 19303 | 18.84 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 25017 | 82.00 | 2024-10-20 | 73 | 4 | 6 | Actual |
| 15284 | 59.27 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 29755 | 399.57 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 38445 | 456.00 | 2025-10-21 | 73 | 1 | 5 | Actual |
| 4371 | 325.33 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 31829 | 171.00 | 2025-04-21 | 73 | 6 | 6 | Actual |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 14342 | 73.10 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 7319 | 220.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 36590 | 510.18 | 2025-08-21 | 73 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 14874 | 234.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 22416 | 97.57 | 2024-07-20 | 73 | 4 | 11 | Actual |
| 32126 | 116.72 | 2025-04-21 | 73 | 2 | 11 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 4508 | 220.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 12928 | 237.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 37295 | 702.00 | 2025-09-20 | 73 | 1 | 5 | Actual |
| 20739 | 367.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 1068 | 220.00 | 2022-11-20 | 73 | 6 | 8 | Budget |
| 13351 | 245.03 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 19590 | 760.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 35285 | 520.00 | 2025-07-21 | 73 | 1 | 7 | Actual |
| 36319 | 214.00 | 2025-08-21 | 73 | 4 | 6 | Actual |
| 38828 | 793.52 | 2025-10-21 | 73 | 1 | 8 | Actual |
| 8736 | 300.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 12173 | 300.00 | 2023-09-20 | 73 | 1 | 8 | Budget |
| 37677 | 799.58 | 2025-09-20 | 73 | 1 | 8 | Actual |
| 34018 | 175.00 | 2025-06-22 | 73 | 4 | 6 | Actual |
| 23134 | 455.00 | 2024-08-20 | 73 | 6 | 7 | Actual |
| 23512 | 15.65 | 2024-08-20 | 73 | 1 | 12 | Actual |
| 3575 | 443.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 16437 | 11.40 | 2024-01-21 | 73 | 2 | 12 | Actual |
| 33845 | 426.00 | 2025-06-22 | 73 | 1 | 5 | Actual |
| 11750 | 120.00 | 2023-09-20 | 73 | 2 | 6 | Budget |
| 679 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 19949 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 28225 | 471.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 2191 | 284.42 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 33250 | 173.10 | 2025-05-22 | 73 | 2 | 11 | Actual |
| 16209 | 156.08 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 585 | 300.00 | 2022-11-20 | 73 | 3 | 6 | Budget |
| 3201 | 520.79 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 8922 | 120.00 | 2023-06-23 | 73 | 6 | 8 | Budget |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 7879 | 300.00 | 2023-06-23 | 73 | 1 | 3 | Budget |
| 34044 | 132.00 | 2025-06-22 | 73 | 5 | 6 | Actual |
| 1284 | 80.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 19 | 250.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 29902 | 181.61 | 2025-02-19 | 73 | 3 | 11 | Actual |
| 38890 | 442.00 | 2025-10-21 | 73 | 6 | 8 | Actual |
| 8344 | 213.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 31631 | 532.00 | 2025-04-21 | 73 | 6 | 5 | Actual |
| 37237 | 608.00 | 2025-09-20 | 73 | 6 | 4 | Actual |
| 10362 | 234.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 26560 | 103.95 | 2024-11-19 | 73 | 6 | 11 | Actual |
| 4977 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 21532 | 20.97 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 5120 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 36435 | 817.00 | 2025-08-21 | 73 | 1 | 7 | Actual |
| 11893 | 63.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 10578 | 223.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 26201 | 780.00 | 2024-11-19 | 73 | 1 | 7 | Actual |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 19709 | 431.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 6292 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 7084 | 300.00 | 2023-05-23 | 73 | 1 | 5 | Budget |
| 19894 | 137.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 30881 | 355.63 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 37879 | 167.78 | 2025-09-20 | 73 | 4 | 11 | Actual |
| 14133 | 316.24 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 34454 | 69.91 | 2025-06-22 | 73 | 5 | 11 | Actual |
| 36757 | 69.91 | 2025-08-21 | 73 | 5 | 11 | Actual |
| 4568 | 137.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-06-23 | 73 | 6 | 3 | Budget |
| 4105 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 5959 | 353.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 34693 | 238.10 | 2025-06-22 | 73 | 2 | 13 | Actual |
| 38565 | 102.00 | 2025-10-21 | 73 | 2 | 6 | Actual |
| 23192 | 514.73 | 2024-08-20 | 73 | 1 | 8 | Actual |
| 14634 | 307.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 8265 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 33277 | 109.27 | 2025-05-22 | 73 | 3 | 11 | Actual |
| 20774 | 245.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 31716 | 74.00 | 2025-04-21 | 73 | 2 | 6 | Actual |
Generated 2025-12-21 04:04:17.037 UTC