[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 92 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26711 | 132.83 | 2024-11-19 | 73 | 1 | 13 | Actual |
| 6945 | 500.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
| 27742 | 282.68 | 2024-12-20 | 73 | 1 | 12 | Actual |
| 3773 | 301.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 37585 | 582.00 | 2025-09-20 | 73 | 1 | 7 | Actual |
| 36590 | 510.18 | 2025-08-21 | 73 | 6 | 8 | Actual |
| 24314 | 122.04 | 2024-09-19 | 73 | 1 | 11 | Actual |
| 19743 | 223.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 5073 | 220.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 33575 | 397.75 | 2025-05-22 | 73 | 6 | 13 | Actual |
| 12172 | 395.03 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 29634 | 861.00 | 2025-02-19 | 73 | 1 | 7 | Actual |
| 14309 | 75.23 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 19475 | 11.40 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 19 | 250.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 24878 | 272.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 13811 | 191.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
| 10255 | 62.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 8016 | 55.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 3853 | 251.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 10441 | 416.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 1393 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 24515 | 20.97 | 2024-09-19 | 73 | 1 | 12 | Actual |
| 12093 | 236.00 | 2023-09-20 | 73 | 6 | 7 | Actual |
| 2652 | 300.00 | 2023-01-21 | 73 | 6 | 5 | Budget |
| 18212 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 21153 | 416.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 7320 | 211.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 18561 | 644.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 20832 | 351.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 26863 | 497.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 11046 | 300.00 | 2023-08-21 | 73 | 1 | 8 | Budget |
| 2731 | 213.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 21656 | 364.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
| 18866 | 123.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 38770 | 386.00 | 2025-10-21 | 73 | 6 | 7 | Actual |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 25428 | 64.59 | 2024-10-20 | 73 | 4 | 11 | Actual |
| 22122 | 429.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 11846 | 167.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 2874 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
| 10907 | 377.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
| 32920 | 99.00 | 2025-05-22 | 73 | 5 | 6 | Actual |
| 12220 | 207.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 11702 | 220.00 | 2023-09-20 | 73 | 1 | 6 | Budget |
| 12094 | 300.00 | 2023-09-20 | 73 | 6 | 7 | Budget |
| 2270 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 6618 | 252.60 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 27978 | 536.00 | 2025-01-20 | 73 | 1 | 3 | Actual |
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 21925 | 162.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 25346 | 122.04 | 2024-10-20 | 73 | 1 | 11 | Actual |
| 26109 | 72.00 | 2024-11-19 | 73 | 5 | 6 | Actual |
| 36265 | 62.00 | 2025-08-21 | 73 | 2 | 6 | Actual |
| 9607 | 220.00 | 2023-07-21 | 73 | 4 | 6 | Budget |
| 28283 | 286.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 6944 | 514.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 14458 | 27.36 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 11373 | 43.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 36789 | 260.34 | 2025-08-21 | 73 | 6 | 11 | Actual |
| 7144 | 354.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 34168 | 514.00 | 2025-06-22 | 73 | 6 | 7 | Actual |
| 28956 | 300.76 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 22632 | 416.00 | 2024-08-20 | 73 | 6 | 3 | Actual |
| 4429 | 246.54 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 20774 | 245.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 7319 | 220.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 6101 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 5226 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 11094 | 120.00 | 2023-08-21 | 73 | 2 | 8 | Budget |
| 13022 | 127.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 25401 | 73.10 | 2024-10-20 | 73 | 3 | 11 | Actual |
| 35228 | 210.00 | 2025-07-21 | 73 | 6 | 6 | Actual |
| 7473 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 36180 | 373.00 | 2025-08-21 | 73 | 6 | 5 | Actual |
| 4977 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 4043 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 3060 | 429.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 26472 | 95.44 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 28721 | 87.99 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 23512 | 15.65 | 2024-08-20 | 73 | 1 | 12 | Actual |
| 15109 | 585.94 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 38480 | 395.00 | 2025-10-21 | 73 | 6 | 5 | Actual |
| 8594 | 220.00 | 2023-06-23 | 73 | 6 | 6 | Budget |
| 38144 | 346.87 | 2025-09-20 | 73 | 2 | 13 | Actual |
| 27483 | 296.54 | 2024-12-20 | 73 | 6 | 8 | Actual |
| 31475 | 146.00 | 2025-04-21 | 73 | 7 | 3 | Actual |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 3387 | 203.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 37939 | 302.89 | 2025-09-20 | 73 | 6 | 11 | Actual |
| 17969 | 78.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 21980 | 222.00 | 2024-07-20 | 73 | 3 | 6 | Actual |
| 33044 | 591.00 | 2025-05-22 | 73 | 6 | 7 | Actual |
| 34345 | 410.34 | 2025-06-22 | 73 | 1 | 11 | Actual |
| 15137 | 252.60 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 4836 | 332.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 27271 | 210.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 30973 | 262.47 | 2025-03-22 | 73 | 1 | 11 | Actual |
| 17296 | 81.61 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 12690 | 339.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 13918 | 102.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 20358 | 51.82 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 9560 | 220.00 | 2023-07-21 | 73 | 3 | 6 | Budget |
| 31089 | 234.81 | 2025-03-22 | 73 | 6 | 11 | Actual |
| 31503 | 815.00 | 2025-04-21 | 73 | 1 | 4 | Actual |
| 9061 | 120.00 | 2023-07-21 | 73 | 6 | 3 | Budget |
| 10770 | 88.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
| 19894 | 137.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 17889 | 55.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 12282 | 220.78 | 2023-09-20 | 73 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 10303 | 386.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 32894 | 180.00 | 2025-05-22 | 73 | 4 | 6 | Actual |
| 6198 | 220.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 17557 | 603.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 34937 | 591.00 | 2025-07-21 | 73 | 6 | 4 | Actual |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 16031 | 429.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 37415 | 92.00 | 2025-09-20 | 73 | 2 | 6 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 37025 | 366.17 | 2025-08-21 | 73 | 6 | 13 | Actual |
| 10626 | 101.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 20562 | 31.61 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 408 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 24936 | 152.00 | 2024-10-20 | 73 | 1 | 6 | Actual |
| 23636 | 432.00 | 2024-09-19 | 73 | 6 | 3 | Actual |
| 16858 | 62.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 9060 | 161.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 15613 | 274.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 7366 | 237.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 16437 | 11.40 | 2024-01-21 | 73 | 2 | 12 | Actual |
| 5881 | 300.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 37330 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
| 5880 | 249.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 13656 | 304.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 536 | 100.00 | 2022-11-20 | 73 | 2 | 6 | Budget |
| 11483 | 374.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 20001 | 68.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 19949 | 168.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 35759 | 431.62 | 2025-07-21 | 73 | 6 | 12 | Actual |
| 32298 | 180.55 | 2025-04-21 | 73 | 1 | 12 | Actual |
| 37825 | 53.95 | 2025-09-20 | 73 | 2 | 11 | Actual |
| 22416 | 97.57 | 2024-07-20 | 73 | 4 | 11 | Actual |
| 31829 | 171.00 | 2025-04-21 | 73 | 6 | 6 | Actual |
| 30470 | 508.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 2779 | 66.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 10829 | 171.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 30292 | 355.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 8921 | 166.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-09-20 | 73 | 6 | 8 | Actual |
| 14045 | 444.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 21474 | 94.38 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 27650 | 73.10 | 2024-12-20 | 73 | 5 | 11 | Actual |
| 34427 | 199.70 | 2025-06-22 | 73 | 4 | 11 | Actual |
| 36528 | 1020.80 | 2025-08-21 | 73 | 1 | 8 | Actual |
| 33516 | 192.48 | 2025-05-22 | 73 | 1 | 13 | Actual |
| 21565 | 17.78 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 25942 | 400.00 | 2024-11-19 | 73 | 6 | 5 | Actual |
| 4509 | 229.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 36966 | 246.87 | 2025-08-21 | 73 | 1 | 13 | Actual |
| 31294 | 238.10 | 2025-03-22 | 73 | 2 | 13 | Actual |
| 21413 | 100.76 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 16117 | 395.03 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 26948 | 912.00 | 2024-12-20 | 73 | 1 | 4 | Actual |
| 33277 | 109.27 | 2025-05-22 | 73 | 3 | 11 | Actual |
| 21239 | 335.94 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 32207 | 73.10 | 2025-04-21 | 73 | 5 | 11 | Actual |
| 4756 | 270.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 33458 | 343.32 | 2025-05-22 | 73 | 6 | 12 | Actual |
| 24256 | 343.51 | 2024-09-19 | 73 | 6 | 8 | Actual |
| 19417 | 129.48 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 34608 | 310.34 | 2025-06-22 | 73 | 6 | 12 | Actual |
| 18715 | 251.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 29223 | 158.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
| 31689 | 266.00 | 2025-04-21 | 73 | 1 | 6 | Actual |
| 10302 | 400.00 | 2023-08-21 | 73 | 1 | 4 | Budget |
| 34044 | 132.00 | 2025-06-22 | 73 | 5 | 6 | Actual |
| 28635 | 523.82 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-08-21 | 73 | 1 | 11 | Actual |
Generated 2025-12-21 01:59:36.284 UTC