[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 8 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25168 | 386.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 36908 | 315.66 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 32755 | 593.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 22243 | 355.63 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 4647 | 88.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 15706 | 324.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 17592 | 414.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 29727 | 896.55 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 820 | 432.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 35228 | 210.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 38059 | 365.66 | 2025-10-04 | 73 | 6 | 12 | Actual |
| 489 | 169.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 14400 | 16.72 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 18325 | 68.85 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 21153 | 416.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 37939 | 302.89 | 2025-10-04 | 73 | 6 | 11 | Actual |
| 31978 | 910.19 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 37443 | 312.00 | 2025-10-04 | 73 | 3 | 6 | Actual |
| 1709 | 300.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 23849 | 236.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 13022 | 127.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 3200 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 24785 | 229.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 2330 | 159.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 30377 | 642.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 21833 | 365.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 30349 | 161.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-09-04 | 73 | 2 | 12 | Actual |
| 38890 | 442.00 | 2025-11-04 | 73 | 6 | 8 | Actual |
| 31770 | 139.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 12975 | 165.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 14255 | 28.42 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 10770 | 88.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 36993 | 310.03 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 37202 | 585.00 | 2025-10-04 | 73 | 1 | 4 | Actual |
| 18808 | 371.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 18973 | 57.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 1710 | 190.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 11751 | 125.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 3997 | 152.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 16525 | 585.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 37528 | 208.00 | 2025-10-04 | 73 | 6 | 6 | Actual |
| 17183 | 296.54 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 12094 | 300.00 | 2023-10-04 | 73 | 6 | 7 | Budget |
| 3901 | 118.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 7612 | 300.00 | 2023-06-06 | 73 | 6 | 7 | Budget |
| 27978 | 536.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 33632 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 36470 | 490.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 25076 | 180.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 21031 | 98.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 20034 | 148.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 739 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 37237 | 608.00 | 2025-10-04 | 73 | 6 | 4 | Actual |
| 5365 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 23009 | 108.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 10828 | 220.00 | 2023-09-04 | 73 | 6 | 6 | Budget |
| 18352 | 83.74 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 961 | 535.94 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 24574 | 18.84 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 34874 | 158.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 17269 | 56.08 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 12220 | 207.15 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 20979 | 209.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 22065 | 197.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 14282 | 102.89 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 26357 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 17384 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 17323 | 78.42 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 6351 | 131.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 15585 | 128.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 28480 | 751.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 34995 | 527.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
| 37330 | 471.00 | 2025-10-04 | 73 | 6 | 5 | Actual |
| 12500 | 65.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 9326 | 300.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 29166 | 450.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 6244 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 38770 | 386.00 | 2025-11-04 | 73 | 6 | 7 | Actual |
| 17063 | 353.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 35580 | 178.42 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 19709 | 431.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 5024 | 110.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 1332 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 13161 | 400.00 | 2023-11-04 | 73 | 1 | 7 | Budget |
| 9138 | 70.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 26029 | 43.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 9001 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 36590 | 510.18 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 18 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 679 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 16031 | 429.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 29223 | 158.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-10-04 | 73 | 1 | 6 | Budget |
| 33424 | 39.06 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 31175 | 111.40 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 13535 | 443.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 19894 | 137.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
| 4371 | 325.33 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 6492 | 354.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 21867 | 210.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 33543 | 338.10 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 2921 | 120.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 33044 | 591.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 32098 | 302.89 | 2025-05-05 | 73 | 1 | 11 | Actual |
| 10723 | 153.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 26920 | 185.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 18773 | 290.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 18596 | 432.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 3307 | 213.21 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 11420 | 400.00 | 2023-10-04 | 73 | 1 | 4 | Budget |
| 24256 | 343.51 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 407 | 336.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 6350 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 20774 | 245.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 1284 | 80.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 20832 | 351.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
| 23220 | 292.00 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 8735 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Budget |
| 9977 | 305.63 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 11846 | 167.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 21952 | 62.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 36966 | 246.87 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 17711 | 281.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 35553 | 178.42 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 15648 | 304.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 4898 | 245.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 37117 | 556.00 | 2025-10-04 | 73 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-07-07 | 73 | 6 | 3 | Budget |
| 18058 | 414.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 5227 | 153.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 15229 | 126.29 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 23988 | 109.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 26771 | 329.33 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 37585 | 582.00 | 2025-10-04 | 73 | 1 | 7 | Actual |
| 9790 | 455.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 8815 | 300.00 | 2023-07-07 | 73 | 1 | 8 | Budget |
| 39296 | 422.31 | 2025-11-04 | 73 | 2 | 13 | Actual |
| 34345 | 410.34 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 3852 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 31147 | 241.19 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 10627 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 11373 | 43.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 20562 | 31.61 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 34902 | 702.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 11623 | 300.00 | 2023-10-04 | 73 | 6 | 5 | Budget |
| 23756 | 254.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 27328 | 640.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 20303 | 169.91 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 15284 | 59.27 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 1009 | 198.05 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 29437 | 182.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 17943 | 102.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 2191 | 284.42 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 37825 | 53.95 | 2025-10-04 | 73 | 2 | 11 | Actual |
| 9139 | 47.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 20739 | 367.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 7799 | 201.08 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 26201 | 780.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 6429 | 325.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 37619 | 452.00 | 2025-10-04 | 73 | 6 | 7 | Actual |
| 9187 | 500.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 12282 | 220.78 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 27569 | 113.53 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 32627 | 741.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 31796 | 124.00 | 2025-05-05 | 73 | 5 | 6 | Actual |
| 27238 | 93.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 3853 | 251.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 348 | 301.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 31503 | 815.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 34226 | 692.00 | 2025-07-06 | 73 | 1 | 8 | Actual |
| 23394 | 97.57 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 10363 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 13951 | 142.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 36789 | 260.34 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 34725 | 338.10 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 23512 | 15.65 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 19330 | 56.08 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 35406 | 428.36 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 880 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 28802 | 39.06 | 2025-02-03 | 73 | 5 | 11 | Actual |
| 23340 | 63.53 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 12548 | 429.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 36757 | 69.91 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 29755 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 34133 | 861.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 24963 | 30.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 26619 | 24.16 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 680 | 122.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 14515 | 546.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 38117 | 260.91 | 2025-10-04 | 73 | 1 | 13 | Actual |
| 1865 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 11155 | 205.63 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 37495 | 128.00 | 2025-10-04 | 73 | 5 | 6 | Actual |
| 10968 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 21273 | 246.54 | 2024-07-06 | 73 | 6 | 8 | Actual |
| 36265 | 62.00 | 2025-09-04 | 73 | 2 | 6 | Actual |
| 27158 | 75.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 14427 | 8.21 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 32207 | 73.10 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 8595 | 224.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 25043 | 74.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 1393 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 32720 | 556.00 | 2025-06-05 | 73 | 1 | 5 | Actual |
| 21925 | 162.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 13082 | 171.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 5553 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 3249 | 207.15 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 22717 | 395.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 20866 | 361.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 3950 | 182.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 19743 | 223.00 | 2024-06-05 | 73 | 6 | 4 | Actual |
| 37705 | 582.91 | 2025-10-04 | 73 | 2 | 8 | Actual |
| 36180 | 373.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 30590 | 81.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 10967 | 374.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 20126 | 301.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 24751 | 380.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 7473 | 220.00 | 2023-06-06 | 73 | 6 | 6 | Budget |
| 12610 | 400.00 | 2023-11-04 | 73 | 6 | 4 | Budget |
| 3574 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 34666 | 274.94 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 16117 | 395.03 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 28693 | 311.40 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 1803 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 4184 | 364.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 11800 | 313.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 10579 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 206 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 5445 | 400.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 35877 | 366.17 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 36676 | 167.78 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 33752 | 655.00 | 2025-07-06 | 73 | 1 | 4 | Actual |
| 9976 | 220.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 38856 | 355.63 | 2025-11-04 | 73 | 2 | 8 | Actual |
| 17557 | 603.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 29963 | 260.34 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 12422 | 220.00 | 2023-11-04 | 73 | 6 | 3 | Budget |
| 5633 | 272.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 3122 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 9606 | 139.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 22362 | 81.61 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 4976 | 218.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2023-11-04 | 73 | 1 | 6 | Budget |
| 9463 | 300.00 | 2023-08-04 | 73 | 1 | 6 | Budget |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 5167 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 34454 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
Generated 2026-01-04 02:12:10.702 UTC