[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 496 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19275 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 30412 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 23394 | 97.57 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 1803 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 7143 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 10442 | 400.00 | 2023-07-03 | 73 | 1 | 5 | Budget |
| 3122 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 21474 | 94.38 | 2024-05-04 | 73 | 6 | 11 | Actual |
| 11047 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 21386 | 83.74 | 2024-05-04 | 73 | 3 | 11 | Actual |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 3387 | 203.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 7320 | 211.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 37797 | 260.34 | 2025-08-02 | 73 | 1 | 11 | Actual |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-07-03 | 73 | 1 | 3 | Actual |
| 23988 | 109.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 348 | 301.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 5226 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 3901 | 118.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 15171 | 335.94 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 35726 | 102.89 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 35228 | 210.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 6244 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 7939 | 120.00 | 2023-05-05 | 73 | 6 | 3 | Budget |
| 34874 | 158.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 12221 | 120.00 | 2023-08-02 | 73 | 2 | 8 | Budget |
| 34817 | 546.00 | 2025-06-02 | 73 | 6 | 3 | Actual |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 11295 | 166.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 32450 | 274.94 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 10303 | 386.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 9511 | 94.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 32720 | 556.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 6758 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 12611 | 364.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 25573 | 8.21 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 4757 | 300.00 | 2023-02-02 | 73 | 6 | 4 | Budget |
| 15854 | 150.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 17269 | 56.08 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 3637 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 8344 | 213.00 | 2023-05-05 | 73 | 1 | 6 | Actual |
| 37469 | 145.00 | 2025-08-02 | 73 | 4 | 6 | Actual |
| 632 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 28013 | 478.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 6491 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 30505 | 450.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 22334 | 105.02 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 11952 | 218.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 19384 | 45.44 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 23454 | 133.74 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 12282 | 220.78 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 7611 | 364.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 19681 | 208.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 17384 | 129.48 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 17442 | 8.21 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 17889 | 55.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 16738 | 386.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 22006 | 157.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 33937 | 240.00 | 2025-05-04 | 73 | 1 | 6 | Actual |
| 38678 | 221.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 37619 | 452.00 | 2025-08-02 | 73 | 6 | 7 | Actual |
| 14959 | 135.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 36053 | 963.00 | 2025-07-03 | 73 | 1 | 4 | Actual |
| 6292 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 25784 | 121.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 7319 | 220.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 13622 | 373.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 33543 | 338.10 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 7691 | 442.00 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 7552 | 494.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 14105 | 496.54 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 24342 | 46.50 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 7878 | 257.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
| 29544 | 102.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 6570 | 400.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 25254 | 305.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 5492 | 220.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
| 22929 | 34.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 6819 | 135.00 | 2023-04-04 | 73 | 6 | 3 | Actual |
| 31383 | 794.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 8535 | 148.00 | 2023-05-05 | 73 | 5 | 6 | Actual |
| 207 | 486.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 32126 | 116.72 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 11562 | 322.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 15284 | 59.27 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 35406 | 428.36 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 28721 | 87.99 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 28775 | 151.83 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 21833 | 365.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 16264 | 57.14 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 25288 | 296.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 9560 | 220.00 | 2023-06-02 | 73 | 3 | 6 | Budget |
| 5821 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 18298 | 23.10 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 36528 | 1020.80 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 31475 | 146.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 18504 | 32.67 | 2024-02-02 | 73 | 6 | 12 | Actual |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 408 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 12974 | 220.00 | 2023-09-02 | 73 | 4 | 6 | Budget |
| 33845 | 426.00 | 2025-05-04 | 73 | 1 | 5 | Actual |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 12422 | 220.00 | 2023-09-02 | 73 | 6 | 3 | Budget |
| 19155 | 714.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 25942 | 400.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 12830 | 223.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 33277 | 109.27 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 8442 | 220.00 | 2023-05-05 | 73 | 3 | 6 | Budget |
| 29963 | 260.34 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 26771 | 329.33 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 13161 | 400.00 | 2023-09-02 | 73 | 1 | 7 | Budget |
| 3249 | 207.15 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 12831 | 220.00 | 2023-09-02 | 73 | 1 | 6 | Budget |
| 37852 | 219.91 | 2025-08-02 | 73 | 3 | 11 | Actual |
| 28423 | 209.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 10626 | 101.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 37415 | 92.00 | 2025-08-02 | 73 | 2 | 6 | Actual |
| 24723 | 83.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 536 | 100.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 6100 | 189.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 28956 | 300.76 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 29577 | 228.00 | 2025-01-01 | 73 | 6 | 6 | Actual |
| 20951 | 50.00 | 2024-05-04 | 73 | 2 | 6 | Actual |
| 29518 | 151.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 13224 | 300.00 | 2023-09-02 | 73 | 6 | 7 | Budget |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 15403 | 14.59 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 35498 | 300.76 | 2025-06-02 | 73 | 1 | 11 | Actual |
| 18893 | 74.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 20446 | 94.38 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 6571 | 655.64 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 11847 | 220.00 | 2023-08-02 | 73 | 4 | 6 | Budget |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 20774 | 245.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 16971 | 137.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 27363 | 473.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 33010 | 685.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 7367 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 24963 | 30.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 7472 | 157.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 23544 | 22.04 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 38352 | 617.00 | 2025-09-02 | 73 | 1 | 4 | Actual |
| 29789 | 496.54 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 2778 | 100.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 33964 | 50.00 | 2025-05-04 | 73 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 30168 | 310.03 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 17862 | 210.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
| 29223 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 34666 | 274.94 | 2025-05-04 | 73 | 1 | 13 | Actual |
| 17557 | 603.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-08-02 | 73 | 1 | 8 | Actual |
| 347 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 35440 | 395.03 | 2025-06-02 | 73 | 6 | 8 | Actual |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 10578 | 223.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 29902 | 181.61 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 22065 | 197.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 38976 | 151.83 | 2025-09-02 | 73 | 2 | 11 | Actual |
| 15585 | 128.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 9384 | 291.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 6897 | 53.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 4568 | 137.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 31796 | 124.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 34133 | 861.00 | 2025-05-04 | 73 | 1 | 7 | Actual |
| 3527 | 74.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 25017 | 82.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 25133 | 499.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 159 | 57.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 9976 | 220.00 | 2023-06-02 | 73 | 2 | 8 | Budget |
| 6429 | 325.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 24314 | 122.04 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 32953 | 202.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 26619 | 24.16 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 14400 | 16.72 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 34546 | 277.36 | 2025-05-04 | 73 | 1 | 12 | Actual |
| 1534 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 1148 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 4977 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 2083 | 457.15 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 11373 | 43.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-09-02 | 73 | 2 | 6 | Budget |
| 12975 | 165.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 17241 | 100.76 | 2024-01-02 | 73 | 1 | 11 | Actual |
| 22632 | 416.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 11799 | 300.00 | 2023-08-02 | 73 | 3 | 6 | Budget |
| 21741 | 355.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 12751 | 300.00 | 2023-09-02 | 73 | 6 | 5 | Budget |
| 31147 | 241.19 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 3715 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 13162 | 405.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 37237 | 608.00 | 2025-08-02 | 73 | 6 | 4 | Actual |
| 4756 | 270.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 738 | 201.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 25605 | 23.10 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 23042 | 152.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 31175 | 111.40 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 11800 | 313.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 8674 | 332.00 | 2023-05-05 | 73 | 1 | 7 | Actual |
| 24423 | 24.16 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 5366 | 218.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 9606 | 139.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 37997 | 182.68 | 2025-08-02 | 73 | 1 | 12 | Actual |
| 21239 | 335.94 | 2024-05-04 | 73 | 2 | 8 | Actual |
| 25076 | 180.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 13811 | 191.00 | 2023-10-02 | 73 | 1 | 6 | Actual |
| 2828 | 313.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 18001 | 158.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 21565 | 17.78 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 19303 | 18.84 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 2408 | 80.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 19475 | 11.40 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 11155 | 205.63 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 39329 | 320.56 | 2025-09-02 | 73 | 6 | 13 | Actual |
| 6245 | 153.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 10037 | 120.00 | 2023-06-02 | 73 | 6 | 8 | Budget |
| 19533 | 23.10 | 2024-03-03 | 73 | 6 | 12 | Actual |
Generated 2025-11-01 23:36:55.695 UTC