[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 500 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13082 | 171.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 9928 | 300.00 | 2023-06-03 | 73 | 1 | 8 | Budget |
| 11482 | 400.00 | 2023-08-03 | 73 | 6 | 4 | Budget |
| 32450 | 274.94 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 25847 | 307.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 13083 | 220.00 | 2023-09-03 | 73 | 6 | 6 | Budget |
| 17677 | 428.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 32417 | 308.28 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 8594 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 38538 | 266.00 | 2025-09-03 | 73 | 1 | 6 | Actual |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 12610 | 400.00 | 2023-09-03 | 73 | 6 | 4 | Budget |
| 10907 | 377.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
| 21061 | 127.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 7319 | 220.00 | 2023-04-05 | 73 | 3 | 6 | Budget |
| 7413 | 81.00 | 2023-04-05 | 73 | 5 | 6 | Actual |
| 28098 | 741.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 18973 | 57.00 | 2024-03-04 | 73 | 5 | 6 | Actual |
| 22929 | 34.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 29014 | 239.85 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 17121 | 513.21 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 35968 | 456.00 | 2025-07-04 | 73 | 6 | 3 | Actual |
| 28748 | 216.72 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 29789 | 496.54 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 19709 | 431.00 | 2024-04-04 | 73 | 1 | 4 | Actual |
| 14227 | 108.21 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 5492 | 220.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 22334 | 105.02 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 22065 | 197.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 39091 | 242.25 | 2025-09-03 | 73 | 6 | 11 | Actual |
| 24936 | 152.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
| 26029 | 43.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 16089 | 655.64 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 4569 | 120.00 | 2023-02-03 | 73 | 6 | 3 | Budget |
| 22957 | 256.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 21925 | 162.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
| 2083 | 457.15 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 3900 | 110.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 11800 | 313.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 7738 | 220.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 22632 | 416.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
| 20504 | 11.40 | 2024-04-04 | 73 | 1 | 12 | Actual |
| 27271 | 210.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 24991 | 162.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 37997 | 182.68 | 2025-08-03 | 73 | 1 | 12 | Actual |
| 407 | 336.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 14400 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 6945 | 500.00 | 2023-04-05 | 73 | 1 | 4 | Budget |
| 1207 | 220.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 10255 | 62.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 24046 | 166.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 15854 | 150.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 31418 | 355.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 12611 | 364.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 26002 | 117.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 1148 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 26526 | 15.65 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 35526 | 146.51 | 2025-06-03 | 73 | 2 | 11 | Actual |
| 10441 | 416.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 1534 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 33304 | 113.53 | 2025-04-04 | 73 | 4 | 11 | Actual |
| 5772 | 86.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 16738 | 386.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 3637 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 12281 | 220.00 | 2023-08-03 | 73 | 6 | 8 | Budget |
| 6819 | 135.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 33787 | 624.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 35726 | 102.89 | 2025-06-03 | 73 | 2 | 12 | Actual |
| 8393 | 120.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 4043 | 110.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 4976 | 218.00 | 2023-02-03 | 73 | 1 | 6 | Actual |
| 15799 | 158.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 7270 | 120.00 | 2023-04-05 | 73 | 2 | 6 | Budget |
| 26771 | 329.33 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 37528 | 208.00 | 2025-08-03 | 73 | 6 | 6 | Actual |
| 3526 | 110.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 23367 | 83.74 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 30881 | 355.63 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 10116 | 300.00 | 2023-07-04 | 73 | 1 | 3 | Budget |
| 6818 | 120.00 | 2023-04-05 | 73 | 6 | 3 | Budget |
| 13838 | 55.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
| 12172 | 395.03 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-04-04 | 73 | 2 | 8 | Actual |
| 23312 | 139.06 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 36025 | 132.00 | 2025-07-04 | 73 | 7 | 3 | Actual |
| 33277 | 109.27 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 28922 | 44.38 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 39329 | 320.56 | 2025-09-03 | 73 | 6 | 13 | Actual |
| 20126 | 301.00 | 2024-04-04 | 73 | 6 | 7 | Actual |
| 1757 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 12752 | 249.00 | 2023-09-03 | 73 | 6 | 5 | Actual |
| 23988 | 109.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 633 | 157.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 12689 | 400.00 | 2023-09-03 | 73 | 1 | 5 | Budget |
| 33752 | 655.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 1206 | 203.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 38387 | 486.00 | 2025-09-03 | 73 | 6 | 4 | Actual |
| 15311 | 97.57 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 3636 | 273.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
| 25133 | 499.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 5773 | 110.00 | 2023-03-05 | 73 | 7 | 3 | Budget |
| 29518 | 151.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 28693 | 311.40 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 27921 | 466.17 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 29929 | 162.46 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 28225 | 471.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 37852 | 219.91 | 2025-08-03 | 73 | 3 | 11 | Actual |
| 32098 | 302.89 | 2025-03-04 | 73 | 1 | 11 | Actual |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 27623 | 206.08 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 18352 | 83.74 | 2024-02-03 | 73 | 4 | 11 | Actual |
| 1660 | 100.00 | 2022-11-03 | 73 | 2 | 6 | Budget |
| 2652 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 14309 | 75.23 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 15051 | 364.00 | 2023-11-03 | 73 | 6 | 7 | Actual |
| 29131 | 722.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 13162 | 405.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
| 23042 | 152.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
| 22389 | 102.89 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 4568 | 137.00 | 2023-02-03 | 73 | 6 | 3 | Actual |
| 30644 | 144.00 | 2025-02-02 | 73 | 4 | 6 | Actual |
| 24963 | 30.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
| 37619 | 452.00 | 2025-08-03 | 73 | 6 | 7 | Actual |
| 13223 | 236.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 13224 | 300.00 | 2023-09-03 | 73 | 6 | 7 | Budget |
| 23192 | 514.73 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 2651 | 291.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 22449 | 120.97 | 2024-06-02 | 73 | 6 | 11 | Actual |
| 27449 | 457.15 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 23134 | 455.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
| 8862 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 1709 | 300.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 31089 | 234.81 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 6430 | 300.00 | 2023-03-05 | 73 | 1 | 7 | Budget |
| 33516 | 192.48 | 2025-04-04 | 73 | 1 | 13 | Actual |
| 17269 | 56.08 | 2024-01-03 | 73 | 2 | 11 | Actual |
| 38025 | 53.95 | 2025-08-03 | 73 | 2 | 12 | Actual |
| 15284 | 59.27 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 19005 | 142.00 | 2024-03-04 | 73 | 6 | 6 | Actual |
| 586 | 281.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 32755 | 593.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
| 10722 | 220.00 | 2023-07-04 | 73 | 4 | 6 | Budget |
| 23636 | 432.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 36757 | 69.91 | 2025-07-04 | 73 | 5 | 11 | Actual |
| 33164 | 425.33 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 37330 | 471.00 | 2025-08-03 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 9462 | 274.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 39177 | 94.38 | 2025-09-03 | 73 | 2 | 12 | Actual |
| 347 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 13951 | 142.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 19417 | 129.48 | 2024-03-04 | 73 | 6 | 11 | Actual |
| 23907 | 234.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 14926 | 106.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 28364 | 195.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 26057 | 168.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 17384 | 129.48 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 27541 | 350.77 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 5025 | 76.00 | 2023-02-03 | 73 | 2 | 6 | Actual |
| 1068 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 18773 | 290.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 31538 | 414.00 | 2025-03-04 | 73 | 6 | 4 | Actual |
| 2778 | 100.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 8442 | 220.00 | 2023-05-06 | 73 | 3 | 6 | Budget |
| 11155 | 205.63 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 19894 | 137.00 | 2024-04-04 | 73 | 1 | 6 | Actual |
| 22540 | 32.67 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 6350 | 220.00 | 2023-03-05 | 73 | 6 | 6 | Budget |
| 14726 | 332.00 | 2023-11-03 | 73 | 1 | 5 | Actual |
| 2827 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 25605 | 23.10 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 13161 | 400.00 | 2023-09-03 | 73 | 1 | 7 | Budget |
| 27073 | 334.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
| 79 | 220.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 1864 | 172.00 | 2022-11-03 | 73 | 6 | 6 | Actual |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 21153 | 416.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 24843 | 245.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 32126 | 116.72 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 5554 | 198.05 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 32240 | 253.96 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 30618 | 188.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 14458 | 27.36 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 21474 | 94.38 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 32662 | 483.00 | 2025-04-04 | 73 | 6 | 4 | Actual |
| 6897 | 53.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
| 6245 | 153.00 | 2023-03-05 | 73 | 4 | 6 | Actual |
| 31978 | 910.19 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 1804 | 83.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 26472 | 95.44 | 2024-10-02 | 73 | 3 | 11 | Actual |
| 36993 | 310.03 | 2025-07-04 | 73 | 2 | 13 | Actual |
| 5167 | 110.00 | 2023-02-03 | 73 | 5 | 6 | Budget |
| 13022 | 127.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 4044 | 85.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 29727 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 16352 | 102.89 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 37825 | 53.95 | 2025-08-03 | 73 | 2 | 11 | Actual |
| 18413 | 86.93 | 2024-02-03 | 73 | 6 | 11 | Actual |
| 19801 | 429.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 32894 | 180.00 | 2025-04-04 | 73 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 8814 | 510.18 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 20412 | 50.76 | 2024-04-04 | 73 | 5 | 11 | Actual |
| 31596 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 21775 | 257.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 5959 | 353.00 | 2023-03-05 | 73 | 1 | 5 | Actual |
| 2980 | 243.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 13656 | 304.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 24423 | 24.16 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 33102 | 910.19 | 2025-04-04 | 73 | 1 | 8 | Actual |
| 25043 | 74.00 | 2024-09-02 | 73 | 5 | 6 | Actual |
| 19275 | 122.04 | 2024-03-04 | 73 | 1 | 11 | Actual |
| 26296 | 828.37 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 20774 | 245.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 3901 | 118.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 37237 | 608.00 | 2025-08-03 | 73 | 6 | 4 | Actual |
| 15403 | 14.59 | 2023-11-03 | 73 | 1 | 12 | Actual |
| 33724 | 185.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 34373 | 60.33 | 2025-05-05 | 73 | 2 | 11 | Actual |
| 24515 | 20.97 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 8922 | 120.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 32298 | 180.55 | 2025-03-04 | 73 | 1 | 12 | Actual |
| 2593 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
Generated 2025-11-03 03:28:12.309 UTC