[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 84 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38117 | 260.91 | 2025-09-24 | 73 | 1 | 13 | Actual |
| 18561 | 644.00 | 2024-04-25 | 73 | 1 | 3 | Actual |
| 25546 | 16.72 | 2024-10-24 | 73 | 1 | 12 | Actual |
| 31538 | 414.00 | 2025-04-25 | 73 | 6 | 4 | Actual |
| 35115 | 92.00 | 2025-07-25 | 73 | 2 | 6 | Actual |
| 3248 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 4105 | 220.00 | 2023-02-24 | 73 | 6 | 6 | Budget |
| 11234 | 304.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 18379 | 25.23 | 2024-03-26 | 73 | 5 | 11 | Actual |
| 739 | 220.00 | 2022-11-24 | 73 | 6 | 6 | Budget |
| 16318 | 27.36 | 2024-01-25 | 73 | 5 | 11 | Actual |
| 17323 | 78.42 | 2024-02-24 | 73 | 4 | 11 | Actual |
| 37797 | 260.34 | 2025-09-24 | 73 | 1 | 11 | Actual |
| 8594 | 220.00 | 2023-06-27 | 73 | 6 | 6 | Budget |
| 34044 | 132.00 | 2025-06-26 | 73 | 5 | 6 | Actual |
| 10116 | 300.00 | 2023-08-25 | 73 | 1 | 3 | Budget |
| 18808 | 371.00 | 2024-04-25 | 73 | 6 | 5 | Actual |
| 11702 | 220.00 | 2023-09-24 | 73 | 1 | 6 | Budget |
| 24396 | 83.74 | 2024-09-23 | 73 | 4 | 11 | Actual |
| 820 | 432.00 | 2022-11-24 | 73 | 1 | 7 | Actual |
| 15906 | 127.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
| 7878 | 257.00 | 2023-06-27 | 73 | 1 | 3 | Actual |
| 10908 | 400.00 | 2023-08-25 | 73 | 1 | 7 | Budget |
| 4646 | 110.00 | 2023-03-27 | 73 | 7 | 3 | Budget |
| 12975 | 165.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 31294 | 238.10 | 2025-03-26 | 73 | 2 | 13 | Actual |
| 25725 | 405.00 | 2024-11-23 | 73 | 6 | 3 | Actual |
| 29251 | 865.00 | 2025-02-23 | 73 | 1 | 4 | Actual |
| 22416 | 97.57 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 16912 | 126.00 | 2024-02-24 | 73 | 4 | 6 | Actual |
| 585 | 300.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 28721 | 87.99 | 2025-01-24 | 73 | 2 | 11 | Actual |
| 23544 | 22.04 | 2024-08-24 | 73 | 6 | 12 | Actual |
| 37585 | 582.00 | 2025-09-24 | 73 | 1 | 7 | Actual |
| 27073 | 334.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 27623 | 206.08 | 2024-12-24 | 73 | 4 | 11 | Actual |
| 39149 | 214.59 | 2025-10-25 | 73 | 1 | 12 | Actual |
| 4183 | 300.00 | 2023-02-24 | 73 | 1 | 7 | Budget |
| 13021 | 110.00 | 2023-10-25 | 73 | 5 | 6 | Budget |
| 15051 | 364.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
| 1612 | 220.00 | 2022-12-25 | 73 | 1 | 6 | Budget |
| 37528 | 208.00 | 2025-09-24 | 73 | 6 | 6 | Actual |
| 23934 | 39.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 23192 | 514.73 | 2024-08-24 | 73 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 489 | 169.00 | 2022-11-24 | 73 | 1 | 6 | Actual |
| 19533 | 23.10 | 2024-04-25 | 73 | 6 | 12 | Actual |
| 27569 | 113.53 | 2024-12-24 | 73 | 2 | 11 | Actual |
| 29464 | 72.00 | 2025-02-23 | 73 | 2 | 6 | Actual |
| 35607 | 37.99 | 2025-07-25 | 73 | 5 | 11 | Actual |
| 28922 | 44.38 | 2025-01-24 | 73 | 2 | 12 | Actual |
| 14549 | 471.00 | 2023-12-25 | 73 | 6 | 3 | Actual |
| 3122 | 300.00 | 2023-01-25 | 73 | 6 | 7 | Budget |
| 17649 | 96.00 | 2024-03-26 | 73 | 7 | 3 | Actual |
| 25017 | 82.00 | 2024-10-24 | 73 | 4 | 6 | Actual |
| 8441 | 245.00 | 2023-06-27 | 73 | 3 | 6 | Actual |
| 22449 | 120.97 | 2024-07-24 | 73 | 6 | 11 | Actual |
| 15706 | 324.00 | 2024-01-25 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-08-25 | 73 | 1 | 5 | Budget |
| 21118 | 455.00 | 2024-06-26 | 73 | 1 | 7 | Actual |
| 2922 | 108.00 | 2023-01-25 | 73 | 5 | 6 | Actual |
| 19330 | 56.08 | 2024-04-25 | 73 | 3 | 11 | Actual |
| 5024 | 110.00 | 2023-03-27 | 73 | 2 | 6 | Budget |
| 10254 | 80.00 | 2023-08-25 | 73 | 7 | 3 | Budget |
| 10038 | 257.15 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 3773 | 301.00 | 2023-02-24 | 73 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-08-25 | 73 | 6 | 4 | Budget |
| 37906 | 40.12 | 2025-09-24 | 73 | 5 | 11 | Actual |
| 38025 | 53.95 | 2025-09-24 | 73 | 2 | 12 | Actual |
| 25942 | 400.00 | 2024-11-23 | 73 | 6 | 5 | Actual |
| 10302 | 400.00 | 2023-08-25 | 73 | 1 | 4 | Budget |
| 8488 | 198.00 | 2023-06-27 | 73 | 4 | 6 | Actual |
| 18773 | 290.00 | 2024-04-25 | 73 | 1 | 5 | Actual |
| 11953 | 220.00 | 2023-09-24 | 73 | 6 | 6 | Budget |
| 19183 | 390.48 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 16437 | 11.40 | 2024-01-25 | 73 | 2 | 12 | Actual |
| 32153 | 146.51 | 2025-04-25 | 73 | 3 | 11 | Actual |
| 31829 | 171.00 | 2025-04-25 | 73 | 6 | 6 | Actual |
| 10117 | 236.00 | 2023-08-25 | 73 | 1 | 3 | Actual |
| 12549 | 400.00 | 2023-10-25 | 73 | 1 | 4 | Budget |
| 13866 | 158.00 | 2023-11-24 | 73 | 3 | 6 | Actual |
| 32542 | 355.00 | 2025-05-26 | 73 | 6 | 3 | Actual |
| 31383 | 794.00 | 2025-04-25 | 73 | 1 | 3 | Actual |
| 16971 | 137.00 | 2024-02-24 | 73 | 6 | 6 | Actual |
| 27040 | 556.00 | 2024-12-24 | 73 | 1 | 5 | Actual |
| 6492 | 354.00 | 2023-04-26 | 73 | 6 | 7 | Actual |
| 10829 | 171.00 | 2023-08-25 | 73 | 6 | 6 | Actual |
| 35726 | 102.89 | 2025-07-25 | 73 | 2 | 12 | Actual |
| 19681 | 208.00 | 2024-05-26 | 73 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-09-24 | 73 | 5 | 6 | Actual |
| 3386 | 220.00 | 2023-02-24 | 73 | 1 | 3 | Budget |
| 3996 | 220.00 | 2023-02-24 | 73 | 4 | 6 | Budget |
| 3526 | 110.00 | 2023-02-24 | 73 | 7 | 3 | Budget |
| 15939 | 118.00 | 2024-01-25 | 73 | 6 | 6 | Actual |
| 26499 | 90.12 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 2191 | 284.42 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 20654 | 397.00 | 2024-06-26 | 73 | 6 | 3 | Actual |
| 33937 | 240.00 | 2025-06-26 | 73 | 1 | 6 | Actual |
| 29344 | 471.00 | 2025-02-23 | 73 | 1 | 5 | Actual |
| 206 | 500.00 | 2022-11-24 | 73 | 1 | 4 | Budget |
| 37174 | 137.00 | 2025-09-24 | 73 | 7 | 3 | Actual |
| 36180 | 373.00 | 2025-08-25 | 73 | 6 | 5 | Actual |
| 3852 | 220.00 | 2023-02-24 | 73 | 1 | 6 | Budget |
| 6198 | 220.00 | 2023-04-26 | 73 | 3 | 6 | Budget |
| 17241 | 100.76 | 2024-02-24 | 73 | 1 | 11 | Actual |
| 21925 | 162.00 | 2024-07-24 | 73 | 1 | 6 | Actual |
| 33396 | 149.70 | 2025-05-26 | 73 | 1 | 12 | Actual |
| 1471 | 300.00 | 2022-12-25 | 73 | 1 | 5 | Budget |
| 17557 | 603.00 | 2024-03-26 | 73 | 1 | 3 | Actual |
| 38976 | 151.83 | 2025-10-25 | 73 | 2 | 11 | Actual |
| 23134 | 455.00 | 2024-08-24 | 73 | 6 | 7 | Actual |
| 5820 | 436.00 | 2023-04-26 | 73 | 1 | 4 | Actual |
| 21833 | 365.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
| 24137 | 339.00 | 2024-09-23 | 73 | 6 | 7 | Actual |
| 2921 | 120.00 | 2023-01-25 | 73 | 5 | 6 | Budget |
| 9187 | 500.00 | 2023-07-25 | 73 | 1 | 4 | Budget |
| 14846 | 83.00 | 2023-12-25 | 73 | 2 | 6 | Actual |
| 9138 | 70.00 | 2023-07-25 | 73 | 7 | 3 | Budget |
| 32006 | 399.57 | 2025-04-25 | 73 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 19357 | 66.72 | 2024-04-25 | 73 | 4 | 11 | Actual |
| 11420 | 400.00 | 2023-09-24 | 73 | 1 | 4 | Budget |
| 9929 | 514.73 | 2023-07-25 | 73 | 1 | 8 | Actual |
| 36789 | 260.34 | 2025-08-25 | 73 | 6 | 11 | Actual |
| 28338 | 321.00 | 2025-01-24 | 73 | 3 | 6 | Actual |
| 15403 | 14.59 | 2023-12-25 | 73 | 1 | 12 | Actual |
| 30168 | 310.03 | 2025-02-23 | 73 | 2 | 13 | Actual |
| 30200 | 366.17 | 2025-02-23 | 73 | 6 | 13 | Actual |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 28748 | 216.72 | 2025-01-24 | 73 | 3 | 11 | Actual |
| 11156 | 220.00 | 2023-08-25 | 73 | 6 | 8 | Budget |
| 34574 | 111.40 | 2025-06-26 | 73 | 2 | 12 | Actual |
| 20091 | 457.00 | 2024-05-26 | 73 | 1 | 7 | Actual |
| 19 | 250.00 | 2022-11-24 | 73 | 1 | 3 | Actual |
| 2593 | 300.00 | 2023-01-25 | 73 | 1 | 5 | Budget |
| 4371 | 325.33 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 14010 | 520.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 24256 | 343.51 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 35580 | 178.42 | 2025-07-25 | 73 | 4 | 11 | Actual |
| 10626 | 101.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 36966 | 246.87 | 2025-08-25 | 73 | 1 | 13 | Actual |
| 35228 | 210.00 | 2025-07-25 | 73 | 6 | 6 | Actual |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 15284 | 59.27 | 2023-12-25 | 73 | 3 | 11 | Actual |
| 2456 | 500.00 | 2023-01-25 | 73 | 1 | 4 | Budget |
| 36528 | 1020.80 | 2025-08-25 | 73 | 1 | 8 | Actual |
| 16237 | 24.16 | 2024-01-25 | 73 | 2 | 11 | Actual |
| 6618 | 252.60 | 2023-04-26 | 73 | 2 | 8 | Actual |
| 5694 | 120.00 | 2023-04-26 | 73 | 6 | 3 | Budget |
| 29437 | 182.00 | 2025-02-23 | 73 | 1 | 6 | Actual |
| 7552 | 494.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
| 10499 | 364.00 | 2023-08-25 | 73 | 6 | 5 | Actual |
| 28775 | 151.83 | 2025-01-24 | 73 | 4 | 11 | Actual |
| 29634 | 861.00 | 2025-02-23 | 73 | 1 | 7 | Actual |
| 33130 | 399.57 | 2025-05-26 | 73 | 2 | 8 | Actual |
| 16617 | 161.00 | 2024-02-24 | 73 | 7 | 3 | Actual |
| 18413 | 86.93 | 2024-03-26 | 73 | 6 | 11 | Actual |
| 3715 | 300.00 | 2023-02-24 | 73 | 1 | 5 | Budget |
| 38828 | 793.52 | 2025-10-25 | 73 | 1 | 8 | Actual |
| 12094 | 300.00 | 2023-09-24 | 73 | 6 | 7 | Budget |
| 5444 | 496.54 | 2023-03-27 | 73 | 1 | 8 | Actual |
| 38948 | 369.91 | 2025-10-25 | 73 | 1 | 11 | Actual |
| 13594 | 166.00 | 2023-11-24 | 73 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 27421 | 937.46 | 2024-12-24 | 73 | 1 | 8 | Actual |
| 28310 | 66.00 | 2025-01-24 | 73 | 2 | 6 | Actual |
| 22362 | 81.61 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 20385 | 69.91 | 2024-05-26 | 73 | 4 | 11 | Actual |
| 20504 | 11.40 | 2024-05-26 | 73 | 1 | 12 | Actual |
| 23454 | 133.74 | 2024-08-24 | 73 | 6 | 11 | Actual |
| 2192 | 220.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 33667 | 437.00 | 2025-06-26 | 73 | 6 | 3 | Actual |
| 8863 | 220.78 | 2023-06-27 | 73 | 2 | 8 | Actual |
| 31175 | 111.40 | 2025-03-26 | 73 | 2 | 12 | Actual |
| 29379 | 380.00 | 2025-02-23 | 73 | 6 | 5 | Actual |
| 3060 | 429.00 | 2023-01-25 | 73 | 1 | 7 | Actual |
| 36319 | 214.00 | 2025-08-25 | 73 | 4 | 6 | Actual |
| 13302 | 514.73 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 33304 | 113.53 | 2025-05-26 | 73 | 4 | 11 | Actual |
| 7612 | 300.00 | 2023-05-27 | 73 | 6 | 7 | Budget |
| 18001 | 158.00 | 2024-03-26 | 73 | 6 | 6 | Actual |
| 15528 | 416.00 | 2024-01-25 | 73 | 6 | 3 | Actual |
| 32207 | 73.10 | 2025-04-25 | 73 | 5 | 11 | Actual |
| 16831 | 216.00 | 2024-02-24 | 73 | 1 | 6 | Actual |
| 3200 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 10578 | 223.00 | 2023-08-25 | 73 | 1 | 6 | Actual |
| 8065 | 500.00 | 2023-06-27 | 73 | 1 | 4 | Budget |
| 5305 | 270.00 | 2023-03-27 | 73 | 1 | 7 | Actual |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 3387 | 203.00 | 2023-02-24 | 73 | 1 | 3 | Actual |
| 5121 | 161.00 | 2023-03-27 | 73 | 4 | 6 | Actual |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 33458 | 343.32 | 2025-05-26 | 73 | 6 | 12 | Actual |
| 32868 | 240.00 | 2025-05-26 | 73 | 3 | 6 | Actual |
| 19921 | 66.00 | 2024-05-26 | 73 | 2 | 6 | Actual |
| 1944 | 362.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 20034 | 148.00 | 2024-05-26 | 73 | 6 | 6 | Actual |
| 17862 | 210.00 | 2024-03-26 | 73 | 1 | 6 | Actual |
| 6759 | 338.00 | 2023-05-27 | 73 | 1 | 3 | Actual |
| 31475 | 146.00 | 2025-04-25 | 73 | 7 | 3 | Actual |
| 10362 | 234.00 | 2023-08-25 | 73 | 6 | 4 | Actual |
| 26948 | 912.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 37330 | 471.00 | 2025-09-24 | 73 | 6 | 5 | Actual |
| 8392 | 111.00 | 2023-06-27 | 73 | 2 | 6 | Actual |
| 20924 | 181.00 | 2024-06-26 | 73 | 1 | 6 | Actual |
| 22006 | 157.00 | 2024-07-24 | 73 | 4 | 6 | Actual |
| 6197 | 254.00 | 2023-04-26 | 73 | 3 | 6 | Actual |
| 1207 | 220.00 | 2022-12-25 | 73 | 6 | 3 | Budget |
| 30670 | 91.00 | 2025-03-26 | 73 | 5 | 6 | Actual |
| 6429 | 325.00 | 2023-04-26 | 73 | 1 | 7 | Actual |
| 18866 | 123.00 | 2024-04-25 | 73 | 1 | 6 | Actual |
| 28225 | 471.00 | 2025-01-24 | 73 | 6 | 5 | Actual |
| 7611 | 364.00 | 2023-05-27 | 73 | 6 | 7 | Actual |
| 7143 | 300.00 | 2023-05-27 | 73 | 6 | 5 | Budget |
| 2457 | 557.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 21565 | 17.78 | 2024-06-26 | 73 | 6 | 12 | Actual |
| 15854 | 150.00 | 2024-01-25 | 73 | 3 | 6 | Actual |
| 4243 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Actual |
| 16264 | 57.14 | 2024-01-25 | 73 | 3 | 11 | Actual |
| 11703 | 270.00 | 2023-09-24 | 73 | 1 | 6 | Actual |
| 13223 | 236.00 | 2023-10-25 | 73 | 6 | 7 | Actual |
| 19217 | 257.15 | 2024-04-25 | 73 | 6 | 8 | Actual |
| 31920 | 514.00 | 2025-04-25 | 73 | 6 | 7 | Actual |
| 34693 | 238.10 | 2025-06-26 | 73 | 2 | 13 | Actual |
| 18973 | 57.00 | 2024-04-25 | 73 | 5 | 6 | Actual |
| 11799 | 300.00 | 2023-09-24 | 73 | 3 | 6 | Budget |
| 17121 | 513.21 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 36293 | 281.00 | 2025-08-25 | 73 | 3 | 6 | Actual |
| 35320 | 473.00 | 2025-07-25 | 73 | 6 | 7 | Actual |
| 14309 | 75.23 | 2023-11-24 | 73 | 4 | 11 | Actual |
| 9850 | 202.00 | 2023-07-25 | 73 | 6 | 7 | Actual |
| 1008 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 32126 | 116.72 | 2025-04-25 | 73 | 2 | 11 | Actual |
| 5365 | 300.00 | 2023-03-27 | 73 | 6 | 7 | Budget |
| 5880 | 249.00 | 2023-04-26 | 73 | 6 | 4 | Actual |
| 37677 | 799.58 | 2025-09-24 | 73 | 1 | 8 | Actual |
| 34373 | 60.33 | 2025-06-26 | 73 | 2 | 11 | Actual |
| 2330 | 159.00 | 2023-01-25 | 73 | 6 | 3 | Actual |
| 30590 | 81.00 | 2025-03-26 | 73 | 2 | 6 | Actual |
| 26029 | 43.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
| 25455 | 45.44 | 2024-10-24 | 73 | 5 | 11 | Actual |
| 4835 | 300.00 | 2023-03-27 | 73 | 1 | 5 | Budget |
| 29669 | 390.00 | 2025-02-23 | 73 | 6 | 7 | Actual |
| 14105 | 496.54 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-10-24 | 73 | 2 | 8 | Actual |
| 15741 | 219.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 30881 | 355.63 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 7939 | 120.00 | 2023-06-27 | 73 | 6 | 3 | Budget |
| 22689 | 150.00 | 2024-08-24 | 73 | 7 | 3 | Actual |
| 31744 | 208.00 | 2025-04-25 | 73 | 3 | 6 | Actual |
| 30141 | 183.71 | 2025-02-23 | 73 | 1 | 13 | Actual |
| 12031 | 400.00 | 2023-09-24 | 73 | 1 | 7 | Budget |
| 13351 | 245.03 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-07-25 | 73 | 6 | 8 | Budget |
| 9325 | 322.00 | 2023-07-25 | 73 | 1 | 5 | Actual |
Generated 2025-12-24 08:04:19.368 UTC