[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20654 | 397.00 | 2024-05-04 | 73 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-07-03 | 73 | 4 | 6 | Actual |
| 38593 | 248.00 | 2025-09-02 | 73 | 3 | 6 | Actual |
| 25374 | 24.16 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 8814 | 510.18 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 32953 | 202.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 10578 | 223.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 207 | 486.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 23636 | 432.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 8064 | 546.00 | 2023-05-05 | 73 | 1 | 4 | Actual |
| 23756 | 254.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 21867 | 210.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 2874 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 16291 | 73.10 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 9606 | 139.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 36676 | 167.78 | 2025-07-03 | 73 | 2 | 11 | Actual |
| 30915 | 567.76 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 34546 | 277.36 | 2025-05-04 | 73 | 1 | 12 | Actual |
| 25784 | 121.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 23814 | 298.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 32180 | 134.80 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 36789 | 260.34 | 2025-07-03 | 73 | 6 | 11 | Actual |
| 18973 | 57.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 23454 | 133.74 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 36145 | 649.00 | 2025-07-03 | 73 | 1 | 5 | Actual |
| 18179 | 284.42 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 14926 | 106.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-09-02 | 73 | 2 | 11 | Actual |
| 28635 | 523.82 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-06-02 | 73 | 1 | 8 | Budget |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 9790 | 455.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 17943 | 102.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 2331 | 220.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 30881 | 355.63 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 37939 | 302.89 | 2025-08-02 | 73 | 6 | 11 | Actual |
| 37415 | 92.00 | 2025-08-02 | 73 | 2 | 6 | Actual |
| 26526 | 15.65 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 5227 | 153.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 2004 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 22957 | 256.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 1332 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 3900 | 110.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 10627 | 120.00 | 2023-07-03 | 73 | 2 | 6 | Budget |
| 1864 | 172.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 4646 | 110.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 37443 | 312.00 | 2025-08-02 | 73 | 3 | 6 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 24014 | 104.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 31503 | 815.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 8673 | 400.00 | 2023-05-05 | 73 | 1 | 7 | Budget |
| 9559 | 237.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 37469 | 145.00 | 2025-08-02 | 73 | 4 | 6 | Actual |
| 32662 | 483.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 10828 | 220.00 | 2023-07-03 | 73 | 6 | 6 | Budget |
| 21741 | 355.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 38117 | 260.91 | 2025-08-02 | 73 | 1 | 13 | Actual |
| 13351 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 23367 | 83.74 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 20951 | 50.00 | 2024-05-04 | 73 | 2 | 6 | Actual |
| 17323 | 78.42 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 23421 | 25.23 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 6680 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 159 | 57.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 35498 | 300.76 | 2025-06-02 | 73 | 1 | 11 | Actual |
| 22032 | 63.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 6619 | 220.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 20358 | 51.82 | 2024-04-03 | 73 | 3 | 11 | Actual |
| 7551 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 32507 | 819.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 33516 | 192.48 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 15016 | 592.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 8488 | 198.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 39269 | 232.84 | 2025-09-02 | 73 | 1 | 13 | Actual |
| 20711 | 96.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 29251 | 865.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 22006 | 157.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 20126 | 301.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 12549 | 400.00 | 2023-09-02 | 73 | 1 | 4 | Budget |
| 23934 | 39.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 9654 | 63.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 11846 | 167.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 23962 | 162.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 36875 | 49.70 | 2025-07-03 | 73 | 2 | 12 | Actual |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 24423 | 24.16 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 5632 | 220.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 4044 | 85.00 | 2023-01-02 | 73 | 5 | 6 | Actual |
| 21440 | 22.04 | 2024-05-04 | 73 | 5 | 11 | Actual |
| 39149 | 214.59 | 2025-09-02 | 73 | 1 | 12 | Actual |
| 27363 | 473.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 35640 | 203.95 | 2025-06-02 | 73 | 6 | 11 | Actual |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 26771 | 329.33 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 12927 | 300.00 | 2023-09-02 | 73 | 3 | 6 | Budget |
| 2456 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 11094 | 120.00 | 2023-07-03 | 73 | 2 | 8 | Budget |
| 25133 | 499.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 4897 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 6149 | 110.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 13622 | 373.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 4976 | 218.00 | 2023-02-02 | 73 | 1 | 6 | Actual |
| 22157 | 364.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 739 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 18270 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 14606 | 72.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-06-02 | 73 | 7 | 3 | Budget |
| 12423 | 173.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 28802 | 39.06 | 2024-12-02 | 73 | 5 | 11 | Actual |
| 18947 | 118.00 | 2024-03-03 | 73 | 4 | 6 | Actual |
| 31978 | 910.19 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 3636 | 273.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 29755 | 399.57 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-05-04 | 73 | 2 | 8 | Actual |
| 26499 | 90.12 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 7083 | 273.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 9710 | 220.00 | 2023-06-02 | 73 | 6 | 6 | Budget |
| 30168 | 310.03 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 2980 | 243.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 15906 | 127.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 10829 | 171.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 6429 | 325.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 14400 | 16.72 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 26109 | 72.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 23601 | 707.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 16858 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 1943 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 12548 | 429.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 820 | 432.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 17296 | 81.61 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 25605 | 23.10 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 24342 | 46.50 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 21565 | 17.78 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 17889 | 55.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 7799 | 201.08 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 27212 | 160.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 19303 | 18.84 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 17121 | 513.21 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 33845 | 426.00 | 2025-05-04 | 73 | 1 | 5 | Actual |
| 11562 | 322.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 36993 | 310.03 | 2025-07-03 | 73 | 2 | 13 | Actual |
| 18352 | 83.74 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 29577 | 228.00 | 2025-01-01 | 73 | 6 | 6 | Actual |
| 3201 | 520.79 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 17469 | 11.40 | 2024-01-02 | 73 | 2 | 12 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 3637 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 1149 | 286.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 27803 | 298.64 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 25907 | 369.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 34693 | 238.10 | 2025-05-04 | 73 | 2 | 13 | Actual |
| 4043 | 110.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 6492 | 354.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 26920 | 185.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 14634 | 307.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 25401 | 73.10 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 11624 | 280.00 | 2023-08-02 | 73 | 6 | 5 | Actual |
| 23312 | 139.06 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 1709 | 300.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 12878 | 76.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 632 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 20924 | 181.00 | 2024-05-04 | 73 | 1 | 6 | Actual |
| 13224 | 300.00 | 2023-09-02 | 73 | 6 | 7 | Budget |
| 7938 | 161.00 | 2023-05-05 | 73 | 6 | 3 | Actual |
| 10675 | 300.00 | 2023-07-03 | 73 | 3 | 6 | Budget |
| 24515 | 20.97 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 11952 | 218.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 30973 | 262.47 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 32332 | 274.17 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 24963 | 30.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 17384 | 129.48 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 5305 | 270.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 19801 | 429.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 10626 | 101.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 1008 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 7611 | 364.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 35934 | 778.00 | 2025-07-03 | 73 | 1 | 3 | Actual |
| 35285 | 520.00 | 2025-06-02 | 73 | 1 | 7 | Actual |
| 2922 | 108.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 12360 | 300.00 | 2023-09-02 | 73 | 1 | 3 | Budget |
| 37585 | 582.00 | 2025-08-02 | 73 | 1 | 7 | Actual |
| 12093 | 236.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 14515 | 546.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 32126 | 116.72 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 3386 | 220.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 5167 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 2409 | 68.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 13656 | 304.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 6818 | 120.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 32920 | 99.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 1756 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 28721 | 87.99 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 38678 | 221.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 5772 | 86.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 9977 | 305.63 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 25017 | 82.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 36087 | 625.00 | 2025-07-03 | 73 | 6 | 4 | Actual |
| 14255 | 28.42 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 10500 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
| 32006 | 399.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 10254 | 80.00 | 2023-07-03 | 73 | 7 | 3 | Budget |
| 3773 | 301.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 11799 | 300.00 | 2023-08-02 | 73 | 3 | 6 | Budget |
| 18561 | 644.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 22276 | 220.78 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 27861 | 183.71 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 35580 | 178.42 | 2025-06-02 | 73 | 4 | 11 | Actual |
| 2083 | 457.15 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 2003 | 345.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 34044 | 132.00 | 2025-05-04 | 73 | 5 | 6 | Actual |
| 18866 | 123.00 | 2024-03-03 | 73 | 1 | 6 | Actual |
| 5025 | 76.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 79 | 220.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 27271 | 210.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 11372 | 80.00 | 2023-08-02 | 73 | 7 | 3 | Budget |
| 1392 | 312.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 26445 | 53.95 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 30670 | 91.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 6350 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 880 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 32390 | 171.43 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 16437 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 11046 | 300.00 | 2023-07-03 | 73 | 1 | 8 | Budget |
| 4835 | 300.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 39030 | 260.34 | 2025-09-02 | 73 | 4 | 11 | Actual |
| 16938 | 93.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 8125 | 300.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
Generated 2025-11-01 16:34:27.625 UTC