[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 750 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35934 | 778.00 | 2025-07-02 | 73 | 1 | 3 | Actual |
| 21386 | 83.74 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 9849 | 300.00 | 2023-06-01 | 73 | 6 | 7 | Budget |
| 31689 | 266.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 9850 | 202.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 38025 | 53.95 | 2025-08-01 | 73 | 2 | 12 | Actual |
| 23693 | 96.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 2456 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 30618 | 188.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 35115 | 92.00 | 2025-06-01 | 73 | 2 | 6 | Actual |
| 29223 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 32298 | 180.55 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 31744 | 208.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 6758 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 1206 | 203.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 9001 | 300.00 | 2023-06-01 | 73 | 1 | 3 | Budget |
| 18379 | 25.23 | 2024-02-01 | 73 | 5 | 11 | Actual |
| 2779 | 66.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 3527 | 74.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 30915 | 567.76 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 36378 | 137.00 | 2025-07-02 | 73 | 6 | 6 | Actual |
| 12361 | 272.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 19894 | 137.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 12610 | 400.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 12830 | 223.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 37117 | 556.00 | 2025-08-01 | 73 | 6 | 3 | Actual |
| 12752 | 249.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 33458 | 343.32 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 10769 | 110.00 | 2023-07-02 | 73 | 5 | 6 | Budget |
| 28132 | 452.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 18947 | 118.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 4044 | 85.00 | 2023-01-01 | 73 | 5 | 6 | Actual |
| 22957 | 256.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 24723 | 83.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 8393 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
| 11750 | 120.00 | 2023-08-01 | 73 | 2 | 6 | Budget |
| 19097 | 442.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 5695 | 132.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 34902 | 702.00 | 2025-06-01 | 73 | 1 | 4 | Actual |
| 7084 | 300.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 27861 | 183.71 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 5694 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
| 13622 | 373.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 37825 | 53.95 | 2025-08-01 | 73 | 2 | 11 | Actual |
| 36293 | 281.00 | 2025-07-02 | 73 | 3 | 6 | Actual |
| 33044 | 591.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 9462 | 274.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 17917 | 230.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 39057 | 41.19 | 2025-09-01 | 73 | 5 | 11 | Actual |
| 36648 | 389.06 | 2025-07-02 | 73 | 1 | 11 | Actual |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 5306 | 300.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 32126 | 116.72 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 12031 | 400.00 | 2023-08-01 | 73 | 1 | 7 | Budget |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 9790 | 455.00 | 2023-06-01 | 73 | 1 | 7 | Actual |
| 21005 | 144.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 23934 | 39.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 35726 | 102.89 | 2025-06-01 | 73 | 2 | 12 | Actual |
| 5492 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 30853 | 1182.92 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 37025 | 366.17 | 2025-07-02 | 73 | 6 | 13 | Actual |
| 16209 | 156.08 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 25605 | 23.10 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 31175 | 111.40 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 13082 | 171.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 18561 | 644.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 32840 | 78.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 37174 | 137.00 | 2025-08-01 | 73 | 7 | 3 | Actual |
| 8016 | 55.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 4897 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 11703 | 270.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 36470 | 490.00 | 2025-07-02 | 73 | 6 | 7 | Actual |
| 18715 | 251.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 5227 | 153.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
| 31886 | 795.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 20924 | 181.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 25133 | 499.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 5880 | 249.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 6430 | 300.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 4757 | 300.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 34608 | 310.34 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 5444 | 496.54 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 38976 | 151.83 | 2025-09-01 | 73 | 2 | 11 | Actual |
| 27483 | 296.54 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 35580 | 178.42 | 2025-06-01 | 73 | 4 | 11 | Actual |
| 8203 | 353.00 | 2023-05-04 | 73 | 1 | 5 | Actual |
| 35143 | 293.00 | 2025-06-01 | 73 | 3 | 6 | Actual |
| 879 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 11420 | 400.00 | 2023-08-01 | 73 | 1 | 4 | Budget |
| 11482 | 400.00 | 2023-08-01 | 73 | 6 | 4 | Budget |
| 24014 | 104.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 16645 | 317.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 10626 | 101.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 10968 | 300.00 | 2023-07-02 | 73 | 6 | 7 | Budget |
| 7612 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 17804 | 302.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 14427 | 8.21 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 11751 | 125.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 16773 | 332.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 28225 | 471.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 26142 | 125.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 8862 | 220.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 1710 | 190.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 12281 | 220.00 | 2023-08-01 | 73 | 6 | 8 | Budget |
| 2651 | 291.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 15939 | 118.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 19590 | 760.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 39030 | 260.34 | 2025-09-01 | 73 | 4 | 11 | Actual |
| 4647 | 88.00 | 2023-02-01 | 73 | 7 | 3 | Actual |
| 5493 | 266.24 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 20832 | 351.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 32153 | 146.51 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 28635 | 523.82 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 37202 | 585.00 | 2025-08-01 | 73 | 1 | 4 | Actual |
| 15741 | 219.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 27684 | 181.61 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 15528 | 416.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 25488 | 114.59 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 6759 | 338.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 16525 | 585.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 7366 | 237.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 16264 | 57.14 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 17323 | 78.42 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 38445 | 456.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 19062 | 414.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 12611 | 364.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 6292 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 347 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 35228 | 210.00 | 2025-06-01 | 73 | 6 | 6 | Actual |
| 32755 | 593.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 24369 | 63.53 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 29492 | 240.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 34400 | 175.23 | 2025-05-03 | 73 | 3 | 11 | Actual |
| 5073 | 220.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
| 29131 | 722.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 26357 | 523.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 31716 | 74.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 10828 | 220.00 | 2023-07-02 | 73 | 6 | 6 | Budget |
| 34725 | 338.10 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 18001 | 158.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 25346 | 122.04 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 17442 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 8125 | 300.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
| 26002 | 117.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 7414 | 120.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 16560 | 390.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 25288 | 296.54 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 30703 | 187.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 9139 | 47.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 1008 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 17969 | 78.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 34937 | 591.00 | 2025-06-01 | 73 | 6 | 4 | Actual |
| 26236 | 577.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 22902 | 152.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 7473 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
| 30141 | 183.71 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 21656 | 364.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 5959 | 353.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 21239 | 335.94 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 22389 | 102.89 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 32627 | 741.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 11421 | 529.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 13500 | 760.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 18653 | 80.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 9060 | 161.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 7691 | 442.00 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 11893 | 63.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 9247 | 384.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 35968 | 456.00 | 2025-07-02 | 73 | 6 | 3 | Actual |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 3448 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 18893 | 74.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 3853 | 251.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 12422 | 220.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 28070 | 141.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 26863 | 497.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 27238 | 93.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 8488 | 198.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 6818 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 37997 | 182.68 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 26417 | 151.83 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 4836 | 332.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 31978 | 910.19 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 27803 | 298.64 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 13535 | 443.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 9606 | 139.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 19275 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 19357 | 66.72 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 38059 | 365.66 | 2025-08-01 | 73 | 6 | 12 | Actual |
| 17269 | 56.08 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 13411 | 276.84 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 31596 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 2457 | 557.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 31028 | 200.76 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 32207 | 73.10 | 2025-03-02 | 73 | 5 | 11 | Actual |
| 3201 | 520.79 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 23721 | 380.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 32390 | 171.43 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 9463 | 300.00 | 2023-06-01 | 73 | 1 | 6 | Budget |
| 7270 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 37939 | 302.89 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 27742 | 282.68 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 3526 | 110.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 35169 | 135.00 | 2025-06-01 | 73 | 4 | 6 | Actual |
| 19330 | 56.08 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 36993 | 310.03 | 2025-07-02 | 73 | 2 | 13 | Actual |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 31538 | 414.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 32868 | 240.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 39329 | 320.56 | 2025-09-01 | 73 | 6 | 13 | Actual |
| 32450 | 274.94 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 18471 | 16.72 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 13951 | 142.00 | 2023-10-01 | 73 | 6 | 6 | Actual |
| 29963 | 260.34 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 22122 | 429.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 2409 | 68.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 24256 | 343.51 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 1943 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 20504 | 11.40 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 30563 | 208.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 16738 | 386.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 35526 | 146.51 | 2025-06-01 | 73 | 2 | 11 | Actual |
| 2922 | 108.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 17677 | 428.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 1533 | 218.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 8536 | 120.00 | 2023-05-04 | 73 | 5 | 6 | Budget |
| 20446 | 94.38 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 5445 | 400.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
Generated 2025-11-01 02:32:06.526 UTC