[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 8594 | 220.00 | 2023-05-05 | 73 | 6 | 6 | Budget |
| 7878 | 257.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 37797 | 260.34 | 2025-08-02 | 73 | 1 | 11 | Actual |
| 29789 | 496.54 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 1392 | 312.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 27186 | 293.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 1660 | 100.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 20866 | 361.00 | 2024-05-04 | 73 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 11703 | 270.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 22215 | 620.79 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 28338 | 321.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 18179 | 284.42 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 28775 | 151.83 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 21031 | 98.00 | 2024-05-04 | 73 | 5 | 6 | Actual |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 27541 | 350.77 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 24369 | 63.53 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 4508 | 220.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 7144 | 354.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 16971 | 137.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 6351 | 131.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 5821 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 32868 | 240.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 10907 | 377.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 32390 | 171.43 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 13022 | 127.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 23721 | 380.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 32417 | 308.28 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 3121 | 282.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 6350 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 820 | 432.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 8345 | 300.00 | 2023-05-05 | 73 | 1 | 6 | Budget |
| 29131 | 722.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 26948 | 912.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 15648 | 304.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 17557 | 603.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 5633 | 272.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 18093 | 301.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 29929 | 162.46 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 15996 | 421.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 30257 | 686.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 19097 | 442.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 7005 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 10626 | 101.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 34287 | 366.24 | 2025-05-04 | 73 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 37939 | 302.89 | 2025-08-02 | 73 | 6 | 11 | Actual |
| 31503 | 815.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 1661 | 66.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 21153 | 416.00 | 2024-05-04 | 73 | 6 | 7 | Actual |
| 32298 | 180.55 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 29727 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 880 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 33543 | 338.10 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 25226 | 542.00 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 37237 | 608.00 | 2025-08-02 | 73 | 6 | 4 | Actual |
| 9000 | 222.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 13751 | 288.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 17469 | 11.40 | 2024-01-02 | 73 | 2 | 12 | Actual |
| 12690 | 339.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 26445 | 53.95 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 3853 | 251.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 8016 | 55.00 | 2023-05-05 | 73 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 15826 | 30.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 26417 | 151.83 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 6619 | 220.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 26324 | 399.57 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 14309 | 75.23 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 18352 | 83.74 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 23099 | 468.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 31294 | 238.10 | 2025-02-01 | 73 | 2 | 13 | Actual |
| 9928 | 300.00 | 2023-06-02 | 73 | 1 | 8 | Budget |
| 7611 | 364.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 25690 | 585.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 35378 | 896.55 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 38770 | 386.00 | 2025-09-02 | 73 | 6 | 7 | Actual |
| 18058 | 414.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
| 26236 | 577.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 36966 | 246.87 | 2025-07-03 | 73 | 1 | 13 | Actual |
| 5554 | 198.05 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 35698 | 186.93 | 2025-06-02 | 73 | 1 | 12 | Actual |
| 5227 | 153.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 14342 | 73.10 | 2023-10-02 | 73 | 6 | 11 | Actual |
| 38678 | 221.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 33787 | 624.00 | 2025-05-04 | 73 | 6 | 4 | Actual |
| 29014 | 239.85 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 14634 | 307.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 24046 | 166.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 16831 | 216.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 34902 | 702.00 | 2025-06-02 | 73 | 1 | 4 | Actual |
| 21331 | 97.57 | 2024-05-04 | 73 | 1 | 11 | Actual |
| 25573 | 8.21 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 31055 | 184.81 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 1804 | 83.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 6491 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 26109 | 72.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 9790 | 455.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 21413 | 100.76 | 2024-05-04 | 73 | 4 | 11 | Actual |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 20034 | 148.00 | 2024-04-03 | 73 | 6 | 6 | Actual |
| 22157 | 364.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 16525 | 585.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 2593 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 2594 | 260.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 26142 | 125.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 32153 | 146.51 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 28132 | 452.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 739 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 26828 | 527.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 29544 | 102.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 28802 | 39.06 | 2024-12-02 | 73 | 5 | 11 | Actual |
| 29464 | 72.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 25076 | 180.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 17323 | 78.42 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 19417 | 129.48 | 2024-03-03 | 73 | 6 | 11 | Actual |
| 26083 | 122.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 36265 | 62.00 | 2025-07-03 | 73 | 2 | 6 | Actual |
| 11702 | 220.00 | 2023-08-02 | 73 | 1 | 6 | Budget |
| 2083 | 457.15 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 5226 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 11235 | 300.00 | 2023-08-02 | 73 | 1 | 3 | Budget |
| 488 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 21565 | 17.78 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 29518 | 151.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 17350 | 17.78 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 19801 | 429.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 29963 | 260.34 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 24223 | 395.03 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 1864 | 172.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 17649 | 96.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 36087 | 625.00 | 2025-07-03 | 73 | 6 | 4 | Actual |
| 16886 | 262.00 | 2024-01-02 | 73 | 3 | 6 | Actual |
| 31978 | 910.19 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 37528 | 208.00 | 2025-08-02 | 73 | 6 | 6 | Actual |
| 29041 | 520.56 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 6100 | 189.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 2003 | 345.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 28956 | 300.76 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 8814 | 510.18 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 30021 | 222.04 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 15229 | 126.29 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 35285 | 520.00 | 2025-06-02 | 73 | 1 | 7 | Actual |
| 35195 | 84.00 | 2025-06-02 | 73 | 5 | 6 | Actual |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 27271 | 210.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 1710 | 190.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 15799 | 158.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 34226 | 692.00 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 35580 | 178.42 | 2025-06-02 | 73 | 4 | 11 | Actual |
| 36590 | 510.18 | 2025-07-03 | 73 | 6 | 8 | Actual |
| 38619 | 130.00 | 2025-09-02 | 73 | 4 | 6 | Actual |
| 37997 | 182.68 | 2025-08-02 | 73 | 1 | 12 | Actual |
| 24014 | 104.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 21474 | 94.38 | 2024-05-04 | 73 | 6 | 11 | Actual |
| 12878 | 76.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 12689 | 400.00 | 2023-09-02 | 73 | 1 | 5 | Budget |
| 14819 | 152.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 3715 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 9653 | 120.00 | 2023-06-02 | 73 | 5 | 6 | Budget |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 23340 | 63.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 23009 | 108.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 10116 | 300.00 | 2023-07-03 | 73 | 1 | 3 | Budget |
| 1803 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 32894 | 180.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 27596 | 213.53 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 24256 | 343.51 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 17862 | 210.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
| 20979 | 209.00 | 2024-05-04 | 73 | 3 | 6 | Actual |
| 19949 | 168.00 | 2024-04-03 | 73 | 3 | 6 | Actual |
| 18 | 300.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 34725 | 338.10 | 2025-05-04 | 73 | 6 | 13 | Actual |
| 15706 | 324.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 35440 | 395.03 | 2025-06-02 | 73 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 28515 | 443.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 5168 | 111.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 9511 | 94.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 24751 | 380.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 34995 | 527.00 | 2025-06-02 | 73 | 1 | 5 | Actual |
| 680 | 122.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 26472 | 95.44 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 9710 | 220.00 | 2023-06-02 | 73 | 6 | 6 | Budget |
| 960 | 300.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 36703 | 210.34 | 2025-07-03 | 73 | 3 | 11 | Actual |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 28922 | 44.38 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 4043 | 110.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 39329 | 320.56 | 2025-09-02 | 73 | 6 | 13 | Actual |
| 11894 | 110.00 | 2023-08-02 | 73 | 5 | 6 | Budget |
| 34666 | 274.94 | 2025-05-04 | 73 | 1 | 13 | Actual |
| 15345 | 108.21 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 7472 | 157.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 7799 | 201.08 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 33010 | 685.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 31475 | 146.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-09-02 | 73 | 6 | 11 | Actual |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 22449 | 120.97 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 20654 | 397.00 | 2024-05-04 | 73 | 6 | 3 | Actual |
| 3774 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 19533 | 23.10 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 11046 | 300.00 | 2023-07-03 | 73 | 1 | 8 | Budget |
| 8266 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Budget |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 14668 | 235.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 29875 | 73.10 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 29437 | 182.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 34076 | 154.00 | 2025-05-04 | 73 | 6 | 6 | Actual |
| 27131 | 182.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 8536 | 120.00 | 2023-05-05 | 73 | 5 | 6 | Budget |
| 13350 | 120.00 | 2023-09-02 | 73 | 2 | 8 | Budget |
| 28390 | 112.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 34937 | 591.00 | 2025-06-02 | 73 | 6 | 4 | Actual |
| 26002 | 117.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 7552 | 494.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 22032 | 63.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 3574 | 400.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 35934 | 778.00 | 2025-07-03 | 73 | 1 | 3 | Actual |
| 10769 | 110.00 | 2023-07-03 | 73 | 5 | 6 | Budget |
| 32207 | 73.10 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 10499 | 364.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 7223 | 300.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 34488 | 293.32 | 2025-05-04 | 73 | 6 | 11 | Actual |
Generated 2025-11-01 16:51:46.527 UTC