[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 310 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22689 | 150.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 29875 | 73.10 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 680 | 122.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 16209 | 156.08 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 7143 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 17500 | 28.42 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 3059 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 16117 | 395.03 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 35580 | 178.42 | 2025-06-04 | 73 | 4 | 11 | Actual |
| 20358 | 51.82 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 12611 | 364.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 21331 | 97.57 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 19949 | 168.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 5121 | 161.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 20562 | 31.61 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 19624 | 486.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 13223 | 236.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 4105 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 15229 | 126.29 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 26236 | 577.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 36025 | 132.00 | 2025-07-05 | 73 | 7 | 3 | Actual |
| 13866 | 158.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 29634 | 861.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 1332 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 23254 | 364.72 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 24574 | 18.84 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 11846 | 167.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 31267 | 132.83 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 17442 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 5694 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 27623 | 206.08 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 2457 | 557.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 3122 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 12501 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 38445 | 456.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 16264 | 57.14 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 18413 | 86.93 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 34817 | 546.00 | 2025-06-04 | 73 | 6 | 3 | Actual |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 39003 | 160.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 79 | 220.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 3527 | 74.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 33277 | 109.27 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 7878 | 257.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 26324 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 39269 | 232.84 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 15741 | 219.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 37202 | 585.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 36676 | 167.78 | 2025-07-05 | 73 | 2 | 11 | Actual |
| 2270 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 14400 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 32599 | 146.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 5493 | 266.24 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 31175 | 111.40 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 23907 | 234.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 6350 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 27742 | 282.68 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 12032 | 270.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 16738 | 386.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 11234 | 304.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 37705 | 582.91 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 1613 | 196.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
| 2593 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 820 | 432.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
| 5773 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 8488 | 198.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 1757 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 1472 | 362.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 10723 | 153.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
| 37495 | 128.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 35143 | 293.00 | 2025-06-04 | 73 | 3 | 6 | Actual |
| 31829 | 171.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 23756 | 254.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 30257 | 686.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 38593 | 248.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 21031 | 98.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 37879 | 167.78 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 15939 | 118.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 38324 | 98.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 32098 | 302.89 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 14926 | 106.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 24936 | 152.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 9790 | 455.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 31538 | 414.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 31886 | 795.00 | 2025-03-05 | 73 | 1 | 7 | Actual |
| 20303 | 169.91 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 1333 | 572.00 | 2022-11-04 | 73 | 1 | 4 | Actual |
| 27684 | 181.61 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 3949 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 9247 | 384.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 36875 | 49.70 | 2025-07-05 | 73 | 2 | 12 | Actual |
| 33044 | 591.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 19275 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 6429 | 325.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 35844 | 366.17 | 2025-06-04 | 73 | 2 | 13 | Actual |
| 23988 | 109.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 34454 | 69.91 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 25488 | 114.59 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 7799 | 201.08 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 27158 | 75.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 679 | 120.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 32240 | 253.96 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 15880 | 103.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 21622 | 509.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 1471 | 300.00 | 2022-11-04 | 73 | 1 | 5 | Budget |
| 15345 | 108.21 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 2594 | 260.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 14819 | 152.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 35406 | 428.36 | 2025-06-04 | 73 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 25605 | 23.10 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 9463 | 300.00 | 2023-06-04 | 73 | 1 | 6 | Budget |
| 6680 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 14846 | 83.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 9187 | 500.00 | 2023-06-04 | 73 | 1 | 4 | Budget |
| 36993 | 310.03 | 2025-07-05 | 73 | 2 | 13 | Actual |
| 13224 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 2921 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 6351 | 131.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 39057 | 41.19 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 33752 | 655.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 21273 | 246.54 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 13535 | 443.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 36757 | 69.91 | 2025-07-05 | 73 | 5 | 11 | Actual |
| 13161 | 400.00 | 2023-09-04 | 73 | 1 | 7 | Budget |
| 13022 | 127.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 25133 | 499.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 14309 | 75.23 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 28190 | 501.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 38890 | 442.00 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 19894 | 137.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 29379 | 380.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 34133 | 861.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 24785 | 229.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 36180 | 373.00 | 2025-07-05 | 73 | 6 | 5 | Actual |
| 21565 | 17.78 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 2778 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 2652 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 30049 | 47.57 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 8442 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 28338 | 321.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 10303 | 386.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 3950 | 182.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 17592 | 414.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 34995 | 527.00 | 2025-06-04 | 73 | 1 | 5 | Actual |
| 27449 | 457.15 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 18893 | 74.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 1756 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 14874 | 234.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 1009 | 198.05 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 29223 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 36345 | 116.00 | 2025-07-05 | 73 | 5 | 6 | Actual |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 19357 | 66.72 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 37997 | 182.68 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 33632 | 778.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 34546 | 277.36 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 28836 | 245.44 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 32755 | 593.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 8736 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 35285 | 520.00 | 2025-06-04 | 73 | 1 | 7 | Actual |
| 33424 | 39.06 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 12172 | 395.03 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 17804 | 302.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 35228 | 210.00 | 2025-06-04 | 73 | 6 | 6 | Actual |
| 38117 | 260.91 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 28225 | 471.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 14133 | 316.24 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 36265 | 62.00 | 2025-07-05 | 73 | 2 | 6 | Actual |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 13656 | 304.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 23394 | 97.57 | 2024-07-04 | 73 | 4 | 11 | Actual |
| 38267 | 482.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 15706 | 324.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 27650 | 73.10 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 18 | 300.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 11893 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 2331 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 29727 | 896.55 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 29963 | 260.34 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 2779 | 66.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 207 | 486.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 35498 | 300.76 | 2025-06-04 | 73 | 1 | 11 | Actual |
| 36847 | 177.36 | 2025-07-05 | 73 | 1 | 12 | Actual |
| 10967 | 374.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 12974 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 26445 | 53.95 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 3249 | 207.15 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 8125 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 27888 | 424.07 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 27186 | 293.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 29437 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 1612 | 220.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
| 31028 | 200.76 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 6148 | 94.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 25725 | 405.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 3526 | 110.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 20951 | 50.00 | 2024-05-06 | 73 | 2 | 6 | Actual |
| 18212 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 35607 | 37.99 | 2025-06-04 | 73 | 5 | 11 | Actual |
| 11046 | 300.00 | 2023-07-05 | 73 | 1 | 8 | Budget |
| 22416 | 97.57 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 37025 | 366.17 | 2025-07-05 | 73 | 6 | 13 | Actual |
| 22362 | 81.61 | 2024-06-03 | 73 | 2 | 11 | Actual |
| 19709 | 431.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 739 | 220.00 | 2022-10-04 | 73 | 6 | 6 | Budget |
| 22157 | 364.00 | 2024-06-03 | 73 | 6 | 7 | Actual |
| 32813 | 225.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 26201 | 780.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 16680 | 213.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 34345 | 410.34 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 12831 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 961 | 535.94 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 7414 | 120.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 11094 | 120.00 | 2023-07-05 | 73 | 2 | 8 | Budget |
| 17063 | 353.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 17943 | 102.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 23340 | 63.53 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 30760 | 604.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 27861 | 183.71 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 22810 | 290.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 33396 | 149.70 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 11295 | 166.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 12879 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 25374 | 24.16 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 28601 | 482.91 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 19303 | 18.84 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 5025 | 76.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 25812 | 562.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 11847 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 35088 | 162.00 | 2025-06-04 | 73 | 1 | 6 | Actual |
| 15284 | 59.27 | 2023-11-04 | 73 | 3 | 11 | Actual |
| 32417 | 308.28 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 13838 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 4243 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
Generated 2025-11-04 02:23:59.479 UTC