[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 31209 | 409.28 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 18212 | 366.24 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 21867 | 210.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 880 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 11953 | 220.00 | 2023-08-01 | 73 | 6 | 6 | Budget |
| 819 | 400.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 10908 | 400.00 | 2023-07-02 | 73 | 1 | 7 | Budget |
| 26828 | 527.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 13622 | 373.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 33396 | 149.70 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 17917 | 230.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 21565 | 17.78 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 17028 | 421.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 14846 | 83.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 26920 | 185.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 35698 | 186.93 | 2025-06-01 | 73 | 1 | 12 | Actual |
| 38175 | 369.68 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 29902 | 181.61 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 20739 | 367.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 28132 | 452.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 20385 | 69.91 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 25907 | 369.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 37469 | 145.00 | 2025-08-01 | 73 | 4 | 6 | Actual |
| 20711 | 96.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 35228 | 210.00 | 2025-06-01 | 73 | 6 | 6 | Actual |
| 20504 | 11.40 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 17943 | 102.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 32450 | 274.94 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 25847 | 307.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 31886 | 795.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 11294 | 220.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 8344 | 213.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 25346 | 122.04 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 13162 | 405.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 22065 | 197.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 18681 | 319.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 3901 | 118.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 5821 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 14926 | 106.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 15016 | 592.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 33516 | 192.48 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 4976 | 218.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 14309 | 75.23 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 10907 | 377.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 33575 | 397.75 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 33102 | 910.19 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 24723 | 83.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 1472 | 362.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 5306 | 300.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 26560 | 103.95 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 19384 | 45.44 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 27040 | 556.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 38387 | 486.00 | 2025-09-01 | 73 | 6 | 4 | Actual |
| 24785 | 229.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 29929 | 162.46 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 19005 | 142.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 408 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 4429 | 246.54 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 6022 | 345.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 15257 | 23.10 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 9607 | 220.00 | 2023-06-01 | 73 | 4 | 6 | Budget |
| 33937 | 240.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 14458 | 27.36 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 12094 | 300.00 | 2023-08-01 | 73 | 6 | 7 | Budget |
| 22844 | 351.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 20562 | 31.61 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 12361 | 272.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 8489 | 220.00 | 2023-05-04 | 73 | 4 | 6 | Budget |
| 38593 | 248.00 | 2025-09-01 | 73 | 3 | 6 | Actual |
| 3200 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 5121 | 161.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 13811 | 191.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 9138 | 70.00 | 2023-06-01 | 73 | 7 | 3 | Budget |
| 5226 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 16617 | 161.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 9711 | 148.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 32953 | 202.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 15826 | 30.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 12975 | 165.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 37739 | 631.40 | 2025-08-01 | 73 | 6 | 8 | Actual |
| 35169 | 135.00 | 2025-06-01 | 73 | 4 | 6 | Actual |
| 17557 | 603.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 3900 | 110.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 5554 | 198.05 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 17063 | 353.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 8393 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
| 28225 | 471.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 22717 | 395.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 34902 | 702.00 | 2025-06-01 | 73 | 1 | 4 | Actual |
| 3060 | 429.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 25455 | 45.44 | 2024-08-31 | 73 | 5 | 11 | Actual |
| 26357 | 523.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 23009 | 108.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 4898 | 245.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
| 4184 | 364.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 22983 | 82.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 22006 | 157.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 10363 | 400.00 | 2023-07-02 | 73 | 6 | 4 | Budget |
| 35498 | 300.76 | 2025-06-01 | 73 | 1 | 11 | Actual |
| 2330 | 159.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 4695 | 483.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 25573 | 8.21 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 37585 | 582.00 | 2025-08-01 | 73 | 1 | 7 | Actual |
| 23934 | 39.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 8536 | 120.00 | 2023-05-04 | 73 | 5 | 6 | Budget |
| 33752 | 655.00 | 2025-05-03 | 73 | 1 | 4 | Actual |
| 16645 | 317.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 3949 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 22597 | 643.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 25133 | 499.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 21474 | 94.38 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 35195 | 84.00 | 2025-06-01 | 73 | 5 | 6 | Actual |
| 26236 | 577.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 4569 | 120.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 39269 | 232.84 | 2025-09-01 | 73 | 1 | 13 | Actual |
| 2003 | 345.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 20924 | 181.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 26653 | 26.29 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 35968 | 456.00 | 2025-07-02 | 73 | 6 | 3 | Actual |
| 31538 | 414.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 37237 | 608.00 | 2025-08-01 | 73 | 6 | 4 | Actual |
| 24223 | 395.03 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 11702 | 220.00 | 2023-08-01 | 73 | 1 | 6 | Budget |
| 5960 | 300.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 22540 | 32.67 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 13303 | 300.00 | 2023-09-01 | 73 | 1 | 8 | Budget |
| 38976 | 151.83 | 2025-09-01 | 73 | 2 | 11 | Actual |
| 7413 | 81.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 20951 | 50.00 | 2024-05-03 | 73 | 2 | 6 | Actual |
| 7367 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 25168 | 386.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 10362 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 3249 | 207.15 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 30670 | 91.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 34546 | 277.36 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 38480 | 395.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-09-01 | 73 | 6 | 13 | Actual |
| 21211 | 779.88 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 22507 | 8.21 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 18001 | 158.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 33845 | 426.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 24666 | 377.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 21331 | 97.57 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 39091 | 242.25 | 2025-09-01 | 73 | 6 | 11 | Actual |
| 26029 | 43.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 11095 | 220.78 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 30257 | 686.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 24843 | 245.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 347 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 8736 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 13302 | 514.73 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 2730 | 220.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 18893 | 74.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 7004 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 26057 | 168.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 32920 | 99.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 38565 | 102.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 4043 | 110.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 3574 | 400.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 32813 | 225.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 16738 | 386.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 10499 | 364.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 32126 | 116.72 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 9654 | 63.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 37997 | 182.68 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 36789 | 260.34 | 2025-07-02 | 73 | 6 | 11 | Actual |
| 22689 | 150.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 21031 | 98.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 13161 | 400.00 | 2023-09-01 | 73 | 1 | 7 | Budget |
| 9060 | 161.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 5366 | 218.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 31267 | 132.83 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 25812 | 562.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 30470 | 508.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 28423 | 209.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 27449 | 457.15 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 38025 | 53.95 | 2025-08-01 | 73 | 2 | 12 | Actual |
| 17296 | 81.61 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 34345 | 410.34 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 12751 | 300.00 | 2023-09-01 | 73 | 6 | 5 | Budget |
| 29014 | 239.85 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 23849 | 236.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 30618 | 188.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 24342 | 46.50 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 23907 | 234.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 38770 | 386.00 | 2025-09-01 | 73 | 6 | 7 | Actual |
| 14549 | 471.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 31089 | 234.81 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 12173 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 6100 | 189.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 10626 | 101.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 36087 | 625.00 | 2025-07-02 | 73 | 6 | 4 | Actual |
| 9187 | 500.00 | 2023-06-01 | 73 | 1 | 4 | Budget |
| 28283 | 286.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 960 | 300.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 8016 | 55.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 34226 | 692.00 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 24103 | 436.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 7366 | 237.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 15436 | 24.16 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 34725 | 338.10 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 33787 | 624.00 | 2025-05-03 | 73 | 6 | 4 | Actual |
| 36556 | 449.57 | 2025-07-02 | 73 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 12422 | 220.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 12752 | 249.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 19949 | 168.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 28098 | 741.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 26738 | 297.75 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 27684 | 181.61 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 34693 | 238.10 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 2271 | 272.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 11561 | 400.00 | 2023-08-01 | 73 | 1 | 5 | Budget |
| 38538 | 266.00 | 2025-09-01 | 73 | 1 | 6 | Actual |
| 22276 | 220.78 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 24457 | 133.74 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 9511 | 94.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 34133 | 861.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 21925 | 162.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 1803 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 29577 | 228.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 17384 | 129.48 | 2024-01-01 | 73 | 6 | 11 | Actual |
| 7143 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 19155 | 714.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-08-01 | 73 | 1 | 8 | Actual |
| 31326 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 29847 | 311.40 | 2024-12-31 | 73 | 1 | 11 | Actual |
| 30590 | 81.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 6244 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 22157 | 364.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 6245 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 34287 | 366.24 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 34427 | 199.70 | 2025-05-03 | 73 | 4 | 11 | Actual |
| 28836 | 245.44 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 20531 | 11.40 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 5493 | 266.24 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 12689 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 19275 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 7319 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 6021 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 27742 | 282.68 | 2024-10-31 | 73 | 1 | 12 | Actual |
Generated 2025-10-31 20:55:40.262 UTC