[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 91 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7084 | 300.00 | 2023-05-24 | 73 | 1 | 5 | Budget |
| 38856 | 355.63 | 2025-10-22 | 73 | 2 | 8 | Actual |
| 28635 | 523.82 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 11373 | 43.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 33879 | 547.00 | 2025-06-23 | 73 | 6 | 5 | Actual |
| 11800 | 313.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 16912 | 126.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 14045 | 444.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 26711 | 132.83 | 2024-11-20 | 73 | 1 | 13 | Actual |
| 5880 | 249.00 | 2023-04-23 | 73 | 6 | 4 | Actual |
| 8065 | 500.00 | 2023-06-24 | 73 | 1 | 4 | Budget |
| 23220 | 292.00 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 30168 | 310.03 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 18596 | 432.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 9789 | 400.00 | 2023-07-22 | 73 | 1 | 7 | Budget |
| 18379 | 25.23 | 2024-03-23 | 73 | 5 | 11 | Actual |
| 17063 | 353.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
| 10968 | 300.00 | 2023-08-22 | 73 | 6 | 7 | Budget |
| 11372 | 80.00 | 2023-09-21 | 73 | 7 | 3 | Budget |
| 17323 | 78.42 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 22416 | 97.57 | 2024-07-21 | 73 | 4 | 11 | Actual |
| 21565 | 17.78 | 2024-06-23 | 73 | 6 | 12 | Actual |
| 16437 | 11.40 | 2024-01-22 | 73 | 2 | 12 | Actual |
| 26526 | 15.65 | 2024-11-20 | 73 | 5 | 11 | Actual |
| 30915 | 567.76 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-12-22 | 73 | 6 | 8 | Budget |
| 29074 | 238.10 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 34018 | 175.00 | 2025-06-23 | 73 | 4 | 6 | Actual |
| 4184 | 364.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 25573 | 8.21 | 2024-10-21 | 73 | 2 | 12 | Actual |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 16089 | 655.64 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 680 | 122.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
| 9510 | 120.00 | 2023-07-22 | 73 | 2 | 6 | Budget |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 27186 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 35844 | 366.17 | 2025-07-22 | 73 | 2 | 13 | Actual |
| 18413 | 86.93 | 2024-03-23 | 73 | 6 | 11 | Actual |
| 28013 | 478.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 11847 | 220.00 | 2023-09-21 | 73 | 4 | 6 | Budget |
| 12220 | 207.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 29755 | 399.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 1392 | 312.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
| 11799 | 300.00 | 2023-09-21 | 73 | 3 | 6 | Budget |
| 29041 | 520.56 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 6245 | 153.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 21474 | 94.38 | 2024-06-23 | 73 | 6 | 11 | Actual |
| 8392 | 111.00 | 2023-06-24 | 73 | 2 | 6 | Actual |
| 9383 | 300.00 | 2023-07-22 | 73 | 6 | 5 | Budget |
| 11894 | 110.00 | 2023-09-21 | 73 | 5 | 6 | Budget |
| 2593 | 300.00 | 2023-01-22 | 73 | 1 | 5 | Budget |
| 37705 | 582.91 | 2025-09-21 | 73 | 2 | 8 | Actual |
| 32755 | 593.00 | 2025-05-23 | 73 | 6 | 5 | Actual |
| 33396 | 149.70 | 2025-05-23 | 73 | 1 | 12 | Actual |
| 1944 | 362.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 39329 | 320.56 | 2025-10-22 | 73 | 6 | 13 | Actual |
| 1661 | 66.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
| 1068 | 220.00 | 2022-11-21 | 73 | 6 | 8 | Budget |
| 35580 | 178.42 | 2025-07-22 | 73 | 4 | 11 | Actual |
| 36345 | 116.00 | 2025-08-22 | 73 | 5 | 6 | Actual |
| 16264 | 57.14 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 16617 | 161.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-07-22 | 73 | 6 | 3 | Budget |
| 348 | 301.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 25428 | 64.59 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 24223 | 395.03 | 2024-09-20 | 73 | 2 | 8 | Actual |
| 20866 | 361.00 | 2024-06-23 | 73 | 6 | 5 | Actual |
| 16971 | 137.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 19330 | 56.08 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 15345 | 108.21 | 2023-12-22 | 73 | 6 | 11 | Actual |
| 9607 | 220.00 | 2023-07-22 | 73 | 4 | 6 | Budget |
| 31383 | 794.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
| 15906 | 127.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
| 32126 | 116.72 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 3853 | 251.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 25401 | 73.10 | 2024-10-21 | 73 | 3 | 11 | Actual |
| 35378 | 896.55 | 2025-07-22 | 73 | 1 | 8 | Actual |
| 3574 | 400.00 | 2023-02-21 | 73 | 1 | 4 | Budget |
| 29847 | 311.40 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 21440 | 22.04 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 11893 | 63.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
| 35934 | 778.00 | 2025-08-22 | 73 | 1 | 3 | Actual |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 23312 | 139.06 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 36993 | 310.03 | 2025-08-22 | 73 | 2 | 13 | Actual |
| 25690 | 585.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-06-23 | 73 | 1 | 13 | Actual |
| 1009 | 198.05 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 7083 | 273.00 | 2023-05-24 | 73 | 1 | 5 | Actual |
| 10675 | 300.00 | 2023-08-22 | 73 | 3 | 6 | Budget |
| 23421 | 25.23 | 2024-08-21 | 73 | 5 | 11 | Actual |
| 5632 | 220.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 2981 | 220.00 | 2023-01-22 | 73 | 6 | 6 | Budget |
| 30563 | 208.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 27421 | 937.46 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 32207 | 73.10 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 18270 | 139.06 | 2024-03-23 | 73 | 1 | 11 | Actual |
| 3200 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 16151 | 366.24 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 3060 | 429.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
| 20001 | 68.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
| 39003 | 160.34 | 2025-10-22 | 73 | 3 | 11 | Actual |
| 2003 | 345.00 | 2022-12-22 | 73 | 6 | 7 | Actual |
| 3774 | 300.00 | 2023-02-21 | 73 | 6 | 5 | Budget |
| 38593 | 248.00 | 2025-10-22 | 73 | 3 | 6 | Actual |
| 31596 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 35553 | 178.42 | 2025-07-22 | 73 | 3 | 11 | Actual |
| 7738 | 220.00 | 2023-05-24 | 73 | 2 | 8 | Budget |
| 30670 | 91.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 29286 | 486.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 37585 | 582.00 | 2025-09-21 | 73 | 1 | 7 | Actual |
| 23962 | 162.00 | 2024-09-20 | 73 | 3 | 6 | Actual |
| 13082 | 171.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
| 36180 | 373.00 | 2025-08-22 | 73 | 6 | 5 | Actual |
| 27040 | 556.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 16410 | 17.78 | 2024-01-22 | 73 | 1 | 12 | Actual |
| 9462 | 274.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
| 30470 | 508.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 5881 | 300.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 18212 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 8535 | 148.00 | 2023-06-24 | 73 | 5 | 6 | Actual |
| 6819 | 135.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 22902 | 152.00 | 2024-08-21 | 73 | 1 | 6 | Actual |
| 3637 | 300.00 | 2023-02-21 | 73 | 6 | 4 | Budget |
| 34546 | 277.36 | 2025-06-23 | 73 | 1 | 12 | Actual |
| 16468 | 16.72 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 3059 | 400.00 | 2023-01-22 | 73 | 1 | 7 | Budget |
| 7320 | 211.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 6022 | 345.00 | 2023-04-23 | 73 | 6 | 5 | Actual |
| 16237 | 24.16 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 14309 | 75.23 | 2023-11-21 | 73 | 4 | 11 | Actual |
| 24046 | 166.00 | 2024-09-20 | 73 | 6 | 6 | Actual |
| 3773 | 301.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 8204 | 300.00 | 2023-06-24 | 73 | 1 | 5 | Budget |
| 27569 | 113.53 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 26002 | 117.00 | 2024-11-20 | 73 | 1 | 6 | Actual |
| 19357 | 66.72 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 35088 | 162.00 | 2025-07-22 | 73 | 1 | 6 | Actual |
| 15109 | 585.94 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 37852 | 219.91 | 2025-09-21 | 73 | 3 | 11 | Actual |
| 29344 | 471.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 10769 | 110.00 | 2023-08-22 | 73 | 5 | 6 | Budget |
| 30703 | 187.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 8674 | 332.00 | 2023-06-24 | 73 | 1 | 7 | Actual |
| 12974 | 220.00 | 2023-10-22 | 73 | 4 | 6 | Budget |
| 26948 | 912.00 | 2024-12-21 | 73 | 1 | 4 | Actual |
| 29789 | 496.54 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 79 | 220.00 | 2022-11-21 | 73 | 6 | 3 | Budget |
| 19894 | 137.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 26619 | 24.16 | 2024-11-20 | 73 | 1 | 12 | Actual |
| 27449 | 457.15 | 2024-12-21 | 73 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-08-22 | 73 | 1 | 8 | Budget |
| 33667 | 437.00 | 2025-06-23 | 73 | 6 | 3 | Actual |
| 27684 | 181.61 | 2024-12-21 | 73 | 6 | 11 | Actual |
| 7690 | 300.00 | 2023-05-24 | 73 | 1 | 8 | Budget |
| 13083 | 220.00 | 2023-10-22 | 73 | 6 | 6 | Budget |
| 25812 | 562.00 | 2024-11-20 | 73 | 1 | 4 | Actual |
| 16209 | 156.08 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 1472 | 362.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 30049 | 47.57 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 34044 | 132.00 | 2025-06-23 | 73 | 5 | 6 | Actual |
| 17862 | 210.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
| 37295 | 702.00 | 2025-09-21 | 73 | 1 | 5 | Actual |
| 1285 | 46.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 36757 | 69.91 | 2025-08-22 | 73 | 5 | 11 | Actual |
| 22689 | 150.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 6244 | 220.00 | 2023-04-23 | 73 | 4 | 6 | Budget |
| 39149 | 214.59 | 2025-10-22 | 73 | 1 | 12 | Actual |
| 38480 | 395.00 | 2025-10-22 | 73 | 6 | 5 | Actual |
| 8814 | 510.18 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 24103 | 436.00 | 2024-09-20 | 73 | 1 | 7 | Actual |
| 27212 | 160.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 36703 | 210.34 | 2025-08-22 | 73 | 3 | 11 | Actual |
| 13535 | 443.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 2409 | 68.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 5306 | 300.00 | 2023-03-24 | 73 | 1 | 7 | Budget |
| 34454 | 69.91 | 2025-06-23 | 73 | 5 | 11 | Actual |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 24723 | 83.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-10-21 | 73 | 1 | 6 | Actual |
| 25488 | 114.59 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 5366 | 218.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
| 12831 | 220.00 | 2023-10-22 | 73 | 1 | 6 | Budget |
| 12689 | 400.00 | 2023-10-22 | 73 | 1 | 5 | Budget |
| 22844 | 351.00 | 2024-08-21 | 73 | 6 | 5 | Actual |
| 19921 | 66.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
| 6351 | 131.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 6149 | 110.00 | 2023-04-23 | 73 | 2 | 6 | Budget |
| 17557 | 603.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 33222 | 422.04 | 2025-05-23 | 73 | 1 | 11 | Actual |
| 25455 | 45.44 | 2024-10-21 | 73 | 5 | 11 | Actual |
| 28070 | 141.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 9977 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 20504 | 11.40 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 18001 | 158.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
| 7938 | 161.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 32390 | 171.43 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 32180 | 134.80 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 2651 | 291.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
| 24631 | 702.00 | 2024-10-21 | 73 | 1 | 3 | Actual |
| 9790 | 455.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
| 5773 | 110.00 | 2023-04-23 | 73 | 7 | 3 | Budget |
| 12032 | 270.00 | 2023-09-21 | 73 | 1 | 7 | Actual |
| 11483 | 374.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
| 30760 | 604.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 2408 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Budget |
| 23934 | 39.00 | 2024-09-20 | 73 | 2 | 6 | Actual |
| 38175 | 369.68 | 2025-09-21 | 73 | 6 | 13 | Actual |
| 9976 | 220.00 | 2023-07-22 | 73 | 2 | 8 | Budget |
| 36238 | 263.00 | 2025-08-22 | 73 | 1 | 6 | Actual |
| 7799 | 201.08 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 22540 | 32.67 | 2024-07-21 | 73 | 6 | 12 | Actual |
| 12975 | 165.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
| 13162 | 405.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 10176 | 220.00 | 2023-08-22 | 73 | 6 | 3 | Budget |
| 32417 | 308.28 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 17121 | 513.21 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 13656 | 304.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 4569 | 120.00 | 2023-03-24 | 73 | 6 | 3 | Budget |
| 38352 | 617.00 | 2025-10-22 | 73 | 1 | 4 | Actual |
| 13351 | 245.03 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 26982 | 486.00 | 2024-12-21 | 73 | 6 | 4 | Actual |
| 207 | 486.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 22507 | 8.21 | 2024-07-21 | 73 | 1 | 12 | Actual |
| 36378 | 137.00 | 2025-08-22 | 73 | 6 | 6 | Actual |
| 22389 | 102.89 | 2024-07-21 | 73 | 3 | 11 | Actual |
| 13303 | 300.00 | 2023-10-22 | 73 | 1 | 8 | Budget |
| 7271 | 131.00 | 2023-05-24 | 73 | 2 | 6 | Actual |
| 22032 | 63.00 | 2024-07-21 | 73 | 5 | 6 | Actual |
| 20091 | 457.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
| 8488 | 198.00 | 2023-06-24 | 73 | 4 | 6 | Actual |
| 32450 | 274.94 | 2025-04-22 | 73 | 6 | 13 | Actual |
| 27888 | 424.07 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 11751 | 125.00 | 2023-09-21 | 73 | 2 | 6 | Actual |
| 16773 | 332.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 18352 | 83.74 | 2024-03-23 | 73 | 4 | 11 | Actual |
| 880 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Budget |
| 24256 | 343.51 | 2024-09-20 | 73 | 6 | 8 | Actual |
| 18298 | 23.10 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 21867 | 210.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 11482 | 400.00 | 2023-09-21 | 73 | 6 | 4 | Budget |
| 32840 | 78.00 | 2025-05-23 | 73 | 2 | 6 | Actual |
| 34725 | 338.10 | 2025-06-23 | 73 | 6 | 13 | Actual |
| 6491 | 300.00 | 2023-04-23 | 73 | 6 | 7 | Budget |
| 1709 | 300.00 | 2022-12-22 | 73 | 3 | 6 | Budget |
| 11047 | 585.94 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 21952 | 62.00 | 2024-07-21 | 73 | 2 | 6 | Actual |
Generated 2025-12-21 17:37:19.846 UTC