[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7413 | 81.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 5025 | 76.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 14606 | 72.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 27569 | 113.53 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 33222 | 422.04 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 6897 | 53.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 28310 | 66.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 20245 | 461.70 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-10-30 | 73 | 1 | 11 | Actual |
| 36648 | 389.06 | 2025-07-01 | 73 | 1 | 11 | Actual |
| 18212 | 366.24 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 13350 | 120.00 | 2023-08-31 | 73 | 2 | 8 | Budget |
| 22449 | 120.97 | 2024-05-30 | 73 | 6 | 11 | Actual |
| 27158 | 75.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 21061 | 127.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
| 28693 | 311.40 | 2024-11-30 | 73 | 1 | 11 | Actual |
| 27271 | 210.00 | 2024-10-30 | 73 | 6 | 6 | Actual |
| 9559 | 237.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
| 2921 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 20385 | 69.91 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 22540 | 32.67 | 2024-05-30 | 73 | 6 | 12 | Actual |
| 11846 | 167.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 4897 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 27449 | 457.15 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 20091 | 457.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 23421 | 25.23 | 2024-06-30 | 73 | 5 | 11 | Actual |
| 28098 | 741.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 13162 | 405.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
| 30853 | 1182.92 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-09-30 | 73 | 6 | 8 | Actual |
| 10579 | 220.00 | 2023-07-01 | 73 | 1 | 6 | Budget |
| 5306 | 300.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 4244 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
| 32390 | 171.43 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 2515 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Budget |
| 31744 | 208.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 7271 | 131.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 18681 | 319.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-07-31 | 73 | 6 | 4 | Actual |
| 32627 | 741.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 9850 | 202.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
| 15137 | 252.60 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 7939 | 120.00 | 2023-05-03 | 73 | 6 | 3 | Budget |
| 30795 | 421.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
| 16264 | 57.14 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 26863 | 497.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
| 8736 | 300.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 27742 | 282.68 | 2024-10-30 | 73 | 1 | 12 | Actual |
| 5632 | 220.00 | 2023-03-02 | 73 | 1 | 3 | Budget |
| 26560 | 103.95 | 2024-09-29 | 73 | 6 | 11 | Actual |
| 21359 | 77.36 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 20212 | 414.73 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 31978 | 910.19 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 31886 | 795.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 23756 | 254.00 | 2024-07-30 | 73 | 6 | 4 | Actual |
| 2778 | 100.00 | 2022-12-01 | 73 | 2 | 6 | Budget |
| 11095 | 220.78 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 29131 | 722.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 3901 | 118.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 29902 | 181.61 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 29041 | 520.56 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 6945 | 500.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 38890 | 442.00 | 2025-08-31 | 73 | 6 | 8 | Actual |
| 17804 | 302.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 16318 | 27.36 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 29492 | 240.00 | 2024-12-30 | 73 | 3 | 6 | Actual |
| 28225 | 471.00 | 2024-11-30 | 73 | 6 | 5 | Actual |
| 37585 | 582.00 | 2025-07-31 | 73 | 1 | 7 | Actual |
| 32153 | 146.51 | 2025-03-01 | 73 | 3 | 11 | Actual |
| 26057 | 168.00 | 2024-09-29 | 73 | 3 | 6 | Actual |
| 20531 | 11.40 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 7938 | 161.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 9247 | 384.00 | 2023-05-31 | 73 | 6 | 4 | Actual |
| 14874 | 234.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
| 10675 | 300.00 | 2023-07-01 | 73 | 3 | 6 | Budget |
| 13594 | 166.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
| 31829 | 171.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 19894 | 137.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 9849 | 300.00 | 2023-05-31 | 73 | 6 | 7 | Budget |
| 30760 | 604.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 12975 | 165.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 28423 | 209.00 | 2024-11-30 | 73 | 6 | 6 | Actual |
| 35698 | 186.93 | 2025-05-31 | 73 | 1 | 12 | Actual |
| 33964 | 50.00 | 2025-05-02 | 73 | 2 | 6 | Actual |
| 24342 | 46.50 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 16560 | 390.00 | 2023-12-31 | 73 | 6 | 3 | Actual |
| 17862 | 210.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 16738 | 386.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 1148 | 300.00 | 2022-10-31 | 73 | 1 | 3 | Budget |
| 28132 | 452.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 38770 | 386.00 | 2025-08-31 | 73 | 6 | 7 | Actual |
| 7222 | 266.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 7083 | 273.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 6618 | 252.60 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 24369 | 63.53 | 2024-07-30 | 73 | 3 | 11 | Actual |
| 2457 | 557.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
| 2922 | 108.00 | 2022-12-01 | 73 | 5 | 6 | Actual |
| 34287 | 366.24 | 2025-05-02 | 73 | 6 | 8 | Actual |
| 13951 | 142.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
| 26445 | 53.95 | 2024-09-29 | 73 | 2 | 11 | Actual |
| 26142 | 125.00 | 2024-09-29 | 73 | 6 | 6 | Actual |
| 18947 | 118.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 3575 | 443.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
| 15996 | 421.00 | 2023-12-01 | 73 | 1 | 7 | Actual |
| 3996 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
| 38267 | 482.00 | 2025-08-31 | 73 | 6 | 3 | Actual |
| 11047 | 585.94 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 6819 | 135.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 21925 | 162.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 8488 | 198.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 38175 | 369.68 | 2025-07-31 | 73 | 6 | 13 | Actual |
| 28635 | 523.82 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 9061 | 120.00 | 2023-05-31 | 73 | 6 | 3 | Budget |
| 37528 | 208.00 | 2025-07-31 | 73 | 6 | 6 | Actual |
| 15403 | 14.59 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 27328 | 640.00 | 2024-10-30 | 73 | 1 | 7 | Actual |
| 14900 | 85.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 29074 | 238.10 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 24046 | 166.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
| 26948 | 912.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 36730 | 167.78 | 2025-07-01 | 73 | 4 | 11 | Actual |
| 8125 | 300.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 33516 | 192.48 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 31475 | 146.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 13082 | 171.00 | 2023-08-31 | 73 | 6 | 6 | Actual |
| 13303 | 300.00 | 2023-08-31 | 73 | 1 | 8 | Budget |
| 632 | 220.00 | 2022-09-30 | 73 | 4 | 6 | Budget |
| 2191 | 284.42 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 38593 | 248.00 | 2025-08-31 | 73 | 3 | 6 | Actual |
| 34725 | 338.10 | 2025-05-02 | 73 | 6 | 13 | Actual |
| 10302 | 400.00 | 2023-07-01 | 73 | 1 | 4 | Budget |
| 26236 | 577.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
| 5960 | 300.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 19384 | 45.44 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 32207 | 73.10 | 2025-03-01 | 73 | 5 | 11 | Actual |
| 21031 | 98.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 24574 | 18.84 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 39211 | 388.00 | 2025-08-31 | 73 | 6 | 12 | Actual |
| 17677 | 428.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 9653 | 120.00 | 2023-05-31 | 73 | 5 | 6 | Budget |
| 14105 | 496.54 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 27978 | 536.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 33396 | 149.70 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 17889 | 55.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 19005 | 142.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 27803 | 298.64 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 33724 | 185.00 | 2025-05-02 | 73 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-05-02 | 73 | 1 | 6 | Actual |
| 25455 | 45.44 | 2024-08-30 | 73 | 5 | 11 | Actual |
| 31055 | 184.81 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 30292 | 355.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 30618 | 188.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
| 9977 | 305.63 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 5695 | 132.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 24936 | 152.00 | 2024-08-30 | 73 | 1 | 6 | Actual |
| 14761 | 226.00 | 2023-10-31 | 73 | 6 | 5 | Actual |
| 22902 | 152.00 | 2024-06-30 | 73 | 1 | 6 | Actual |
| 14133 | 316.24 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 3853 | 251.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 12173 | 300.00 | 2023-07-31 | 73 | 1 | 8 | Budget |
| 26920 | 185.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 38565 | 102.00 | 2025-08-31 | 73 | 2 | 6 | Actual |
| 22362 | 81.61 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 7366 | 237.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 29464 | 72.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 3448 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 36180 | 373.00 | 2025-07-01 | 73 | 6 | 5 | Actual |
| 20711 | 96.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-08-31 | 73 | 1 | 3 | Actual |
| 3386 | 220.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 24991 | 162.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 32298 | 180.55 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 13021 | 110.00 | 2023-08-31 | 73 | 5 | 6 | Budget |
| 9186 | 357.00 | 2023-05-31 | 73 | 1 | 4 | Actual |
| 23849 | 236.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 18561 | 644.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 13838 | 55.00 | 2023-09-30 | 73 | 2 | 6 | Actual |
| 2875 | 198.00 | 2022-12-01 | 73 | 4 | 6 | Actual |
| 11624 | 280.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 27770 | 37.99 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 2270 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 12360 | 300.00 | 2023-08-31 | 73 | 1 | 3 | Budget |
| 32180 | 134.80 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 11953 | 220.00 | 2023-07-31 | 73 | 6 | 6 | Budget |
| 5492 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 28956 | 300.76 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 18 | 300.00 | 2022-09-30 | 73 | 1 | 3 | Budget |
| 21440 | 22.04 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 7143 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 34018 | 175.00 | 2025-05-02 | 73 | 4 | 6 | Actual |
| 39329 | 320.56 | 2025-08-31 | 73 | 6 | 13 | Actual |
| 38059 | 365.66 | 2025-07-31 | 73 | 6 | 12 | Actual |
| 9510 | 120.00 | 2023-05-31 | 73 | 2 | 6 | Budget |
| 4695 | 483.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 14458 | 27.36 | 2023-09-30 | 73 | 6 | 12 | Actual |
| 15493 | 790.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-10-31 | 73 | 6 | 7 | Actual |
| 3059 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 11482 | 400.00 | 2023-07-31 | 73 | 6 | 4 | Budget |
| 33787 | 624.00 | 2025-05-02 | 73 | 6 | 4 | Actual |
| 26002 | 117.00 | 2024-09-29 | 73 | 1 | 6 | Actual |
| 28748 | 216.72 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 11799 | 300.00 | 2023-07-31 | 73 | 3 | 6 | Budget |
| 17121 | 513.21 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 23454 | 133.74 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 32813 | 225.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 31147 | 241.19 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 23367 | 83.74 | 2024-06-30 | 73 | 3 | 11 | Actual |
| 10723 | 153.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-06-30 | 73 | 1 | 12 | Actual |
| 37739 | 631.40 | 2025-07-31 | 73 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-08-31 | 73 | 7 | 3 | Budget |
| 1865 | 220.00 | 2022-10-31 | 73 | 6 | 6 | Budget |
| 37879 | 167.78 | 2025-07-31 | 73 | 4 | 11 | Actual |
| 1757 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 22065 | 197.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 24223 | 395.03 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 16209 | 156.08 | 2023-12-01 | 73 | 1 | 11 | Actual |
| 1612 | 220.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
| 18179 | 284.42 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 3060 | 429.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 25847 | 307.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
| 13351 | 245.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 24014 | 104.00 | 2024-07-30 | 73 | 5 | 6 | Actual |
| 30141 | 183.71 | 2024-12-30 | 73 | 1 | 13 | Actual |
| 18151 | 443.51 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 36319 | 214.00 | 2025-07-01 | 73 | 4 | 6 | Actual |
| 36757 | 69.91 | 2025-07-01 | 73 | 5 | 11 | Actual |
| 5121 | 161.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 38445 | 456.00 | 2025-08-31 | 73 | 1 | 5 | Actual |
| 10363 | 400.00 | 2023-07-01 | 73 | 6 | 4 | Budget |
| 1206 | 203.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
| 3715 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
| 6758 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 39177 | 94.38 | 2025-08-31 | 73 | 2 | 12 | Actual |
| 10254 | 80.00 | 2023-07-01 | 73 | 7 | 3 | Budget |
| 13224 | 300.00 | 2023-08-31 | 73 | 6 | 7 | Budget |
| 39149 | 214.59 | 2025-08-31 | 73 | 1 | 12 | Actual |
| 7690 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 537 | 96.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
| 3248 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 16645 | 317.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 9383 | 300.00 | 2023-05-31 | 73 | 6 | 5 | Budget |
| 14227 | 108.21 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 2408 | 80.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
| 3949 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
| 24423 | 24.16 | 2024-07-30 | 73 | 5 | 11 | Actual |
Generated 2025-10-30 07:40:05.378 UTC