[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 248 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1612 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 1661 | 66.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 28515 | 443.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 5772 | 86.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 21980 | 222.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 17943 | 102.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 10627 | 120.00 | 2023-07-03 | 73 | 2 | 6 | Budget |
| 4835 | 300.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 25374 | 24.16 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 1284 | 80.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 35844 | 366.17 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 15345 | 108.21 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 28480 | 751.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 29251 | 865.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 14634 | 307.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 3636 | 273.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 1067 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 36703 | 210.34 | 2025-07-03 | 73 | 3 | 11 | Actual |
| 25690 | 585.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 1207 | 220.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 7143 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 20001 | 68.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 20331 | 35.87 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 25546 | 16.72 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 25133 | 499.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 16680 | 213.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 23814 | 298.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 37797 | 260.34 | 2025-08-02 | 73 | 1 | 11 | Actual |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 21440 | 22.04 | 2024-05-04 | 73 | 5 | 11 | Actual |
| 8735 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Budget |
| 11894 | 110.00 | 2023-08-02 | 73 | 5 | 6 | Budget |
| 11702 | 220.00 | 2023-08-02 | 73 | 1 | 6 | Budget |
| 27770 | 37.99 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 4757 | 300.00 | 2023-02-02 | 73 | 6 | 4 | Budget |
| 8392 | 111.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 7005 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 14309 | 75.23 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 1472 | 362.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 22983 | 82.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 38735 | 520.00 | 2025-09-02 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 8674 | 332.00 | 2023-05-05 | 73 | 1 | 7 | Actual |
| 5632 | 220.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 1943 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 24457 | 133.74 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 26472 | 95.44 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 18773 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 17269 | 56.08 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 26828 | 527.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 31326 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 13838 | 55.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 37852 | 219.91 | 2025-08-02 | 73 | 3 | 11 | Actual |
| 9000 | 222.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 33277 | 109.27 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 35143 | 293.00 | 2025-06-02 | 73 | 3 | 6 | Actual |
| 22902 | 152.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 32840 | 78.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 21153 | 416.00 | 2024-05-04 | 73 | 6 | 7 | Actual |
| 1757 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 8125 | 300.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
| 3060 | 429.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 31089 | 234.81 | 2025-02-01 | 73 | 6 | 11 | Actual |
| 27238 | 93.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 13083 | 220.00 | 2023-09-02 | 73 | 6 | 6 | Budget |
| 8393 | 120.00 | 2023-05-05 | 73 | 2 | 6 | Budget |
| 27421 | 937.46 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 11799 | 300.00 | 2023-08-02 | 73 | 3 | 6 | Budget |
| 11623 | 300.00 | 2023-08-02 | 73 | 6 | 5 | Budget |
| 9001 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 22844 | 351.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 33575 | 397.75 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 24785 | 229.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 7366 | 237.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 1471 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 879 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 35526 | 146.51 | 2025-06-02 | 73 | 2 | 11 | Actual |
| 5121 | 161.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
| 19975 | 103.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 30021 | 222.04 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 23849 | 236.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 3201 | 520.79 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 21532 | 20.97 | 2024-05-04 | 73 | 1 | 12 | Actual |
| 3386 | 220.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 34076 | 154.00 | 2025-05-04 | 73 | 6 | 6 | Actual |
| 38352 | 617.00 | 2025-09-02 | 73 | 1 | 4 | Actual |
| 34902 | 702.00 | 2025-06-02 | 73 | 1 | 4 | Actual |
| 19590 | 760.00 | 2024-04-03 | 73 | 1 | 3 | Actual |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 32755 | 593.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
| 3448 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 33964 | 50.00 | 2025-05-04 | 73 | 2 | 6 | Actual |
| 27684 | 181.61 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 488 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 4184 | 364.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 18270 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 23421 | 25.23 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 4370 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 33458 | 343.32 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 3248 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 15585 | 128.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 29669 | 390.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 35553 | 178.42 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 24723 | 83.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 16858 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 21359 | 77.36 | 2024-05-04 | 73 | 2 | 11 | Actual |
| 32207 | 73.10 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 37330 | 471.00 | 2025-08-02 | 73 | 6 | 5 | Actual |
| 8488 | 198.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 31829 | 171.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 20303 | 169.91 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 8673 | 400.00 | 2023-05-05 | 73 | 1 | 7 | Budget |
| 10967 | 374.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 26029 | 43.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 18058 | 414.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
| 6896 | 70.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 5553 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 5960 | 300.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 266 | 263.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 1148 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 23544 | 22.04 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 5073 | 220.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 5881 | 300.00 | 2023-03-04 | 73 | 6 | 4 | Budget |
| 33632 | 778.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 7270 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 22389 | 102.89 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 2330 | 159.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 25168 | 386.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 38059 | 365.66 | 2025-08-02 | 73 | 6 | 12 | Actual |
| 24751 | 380.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 27888 | 424.07 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 12611 | 364.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 15648 | 304.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 36145 | 649.00 | 2025-07-03 | 73 | 1 | 5 | Actual |
| 2731 | 213.00 | 2022-12-03 | 73 | 1 | 6 | Actual |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 6759 | 338.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 1710 | 190.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 6148 | 94.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 5445 | 400.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 39329 | 320.56 | 2025-09-02 | 73 | 6 | 13 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 24369 | 63.53 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 33304 | 113.53 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 31920 | 514.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 347 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 34373 | 60.33 | 2025-05-04 | 73 | 2 | 11 | Actual |
| 15257 | 23.10 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 32662 | 483.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 32298 | 180.55 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 29727 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 36378 | 137.00 | 2025-07-03 | 73 | 6 | 6 | Actual |
| 32006 | 399.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 34287 | 366.24 | 2025-05-04 | 73 | 6 | 8 | Actual |
| 8536 | 120.00 | 2023-05-05 | 73 | 5 | 6 | Budget |
| 2730 | 220.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 6492 | 354.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 9607 | 220.00 | 2023-06-02 | 73 | 4 | 6 | Budget |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 10769 | 110.00 | 2023-07-03 | 73 | 5 | 6 | Budget |
| 31503 | 815.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 12548 | 429.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 8736 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
| 5959 | 353.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 19743 | 223.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 24423 | 24.16 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 26982 | 486.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 30257 | 686.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 19384 | 45.44 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 27921 | 466.17 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 23601 | 707.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 536 | 100.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 8535 | 148.00 | 2023-05-05 | 73 | 5 | 6 | Actual |
| 2191 | 284.42 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 23042 | 152.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 37677 | 799.58 | 2025-08-02 | 73 | 1 | 8 | Actual |
| 35817 | 146.87 | 2025-06-02 | 73 | 1 | 13 | Actual |
| 18379 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 21867 | 210.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 820 | 432.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 9510 | 120.00 | 2023-06-02 | 73 | 2 | 6 | Budget |
| 7319 | 220.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 24542 | 6.08 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 7691 | 442.00 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 35968 | 456.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 37202 | 585.00 | 2025-08-02 | 73 | 1 | 4 | Actual |
| 2922 | 108.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 7004 | 300.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 22243 | 355.63 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 20126 | 301.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 489 | 169.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 15284 | 59.27 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 6619 | 220.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 25488 | 114.59 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 33396 | 149.70 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 30412 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 25784 | 121.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 32126 | 116.72 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 9850 | 202.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 20951 | 50.00 | 2024-05-04 | 73 | 2 | 6 | Actual |
| 25254 | 305.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 632 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 34427 | 199.70 | 2025-05-04 | 73 | 4 | 11 | Actual |
| 38678 | 221.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 6429 | 325.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 21118 | 455.00 | 2024-05-04 | 73 | 1 | 7 | Actual |
| 17149 | 245.03 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 21741 | 355.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 22689 | 150.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 15613 | 274.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 10500 | 300.00 | 2023-07-03 | 73 | 6 | 5 | Budget |
| 35115 | 92.00 | 2025-06-02 | 73 | 2 | 6 | Actual |
| 28956 | 300.76 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 5074 | 213.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
| 27569 | 113.53 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 26948 | 912.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 680 | 122.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 37443 | 312.00 | 2025-08-02 | 73 | 3 | 6 | Actual |
| 3773 | 301.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
Generated 2025-11-01 15:08:05.520 UTC