[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 870
233 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20774 | 245.00 | 2024-06-19 | 73 | 6 | 4 | Actual |
| 632 | 220.00 | 2022-11-17 | 73 | 4 | 6 | Budget |
| 19357 | 66.72 | 2024-04-18 | 73 | 4 | 11 | Actual |
| 35726 | 102.89 | 2025-07-18 | 73 | 2 | 12 | Actual |
| 18212 | 366.24 | 2024-03-19 | 73 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-02-17 | 73 | 2 | 8 | Actual |
| 13892 | 131.00 | 2023-11-17 | 73 | 4 | 6 | Actual |
| 3059 | 400.00 | 2023-01-18 | 73 | 1 | 7 | Budget |
| 23988 | 109.00 | 2024-09-16 | 73 | 4 | 6 | Actual |
| 28635 | 523.82 | 2025-01-17 | 73 | 6 | 8 | Actual |
| 27158 | 75.00 | 2024-12-17 | 73 | 2 | 6 | Actual |
| 23367 | 83.74 | 2024-08-17 | 73 | 3 | 11 | Actual |
| 31089 | 234.81 | 2025-03-19 | 73 | 6 | 11 | Actual |
| 16264 | 57.14 | 2024-01-18 | 73 | 3 | 11 | Actual |
| 7143 | 300.00 | 2023-05-20 | 73 | 6 | 5 | Budget |
| 35228 | 210.00 | 2025-07-18 | 73 | 6 | 6 | Actual |
| 78 | 151.00 | 2022-11-17 | 73 | 6 | 3 | Actual |
| 4835 | 300.00 | 2023-03-20 | 73 | 1 | 5 | Budget |
| 14427 | 8.21 | 2023-11-17 | 73 | 2 | 12 | Actual |
| 3387 | 203.00 | 2023-02-17 | 73 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-06-19 | 73 | 6 | 3 | Actual |
| 19533 | 23.10 | 2024-04-18 | 73 | 6 | 12 | Actual |
| 17711 | 281.00 | 2024-03-19 | 73 | 6 | 4 | Actual |
| 9061 | 120.00 | 2023-07-18 | 73 | 6 | 3 | Budget |
| 20034 | 148.00 | 2024-05-19 | 73 | 6 | 6 | Actual |
| 13022 | 127.00 | 2023-10-18 | 73 | 5 | 6 | Actual |
| 32542 | 355.00 | 2025-05-19 | 73 | 6 | 3 | Actual |
| 6680 | 220.00 | 2023-04-19 | 73 | 6 | 8 | Budget |
| 21622 | 509.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 1660 | 100.00 | 2022-12-18 | 73 | 2 | 6 | Budget |
| 8064 | 546.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
| 39177 | 94.38 | 2025-10-18 | 73 | 2 | 12 | Actual |
| 31475 | 146.00 | 2025-04-18 | 73 | 7 | 3 | Actual |
| 35698 | 186.93 | 2025-07-18 | 73 | 1 | 12 | Actual |
| 23544 | 22.04 | 2024-08-17 | 73 | 6 | 12 | Actual |
| 17241 | 100.76 | 2024-02-17 | 73 | 1 | 11 | Actual |
| 13500 | 760.00 | 2023-11-17 | 73 | 1 | 3 | Actual |
| 29963 | 260.34 | 2025-02-16 | 73 | 6 | 11 | Actual |
| 26619 | 24.16 | 2024-11-16 | 73 | 1 | 12 | Actual |
| 27770 | 37.99 | 2024-12-17 | 73 | 2 | 12 | Actual |
| 7611 | 364.00 | 2023-05-20 | 73 | 6 | 7 | Actual |
| 34454 | 69.91 | 2025-06-19 | 73 | 5 | 11 | Actual |
| 31294 | 238.10 | 2025-03-19 | 73 | 2 | 13 | Actual |
| 21713 | 91.00 | 2024-07-17 | 73 | 7 | 3 | Actual |
| 34995 | 527.00 | 2025-07-18 | 73 | 1 | 5 | Actual |
| 15799 | 158.00 | 2024-01-18 | 73 | 1 | 6 | Actual |
| 12423 | 173.00 | 2023-10-18 | 73 | 6 | 3 | Actual |
| 35169 | 135.00 | 2025-07-18 | 73 | 4 | 6 | Actual |
| 35580 | 178.42 | 2025-07-18 | 73 | 4 | 11 | Actual |
| 16352 | 102.89 | 2024-01-18 | 73 | 6 | 11 | Actual |
| 22844 | 351.00 | 2024-08-17 | 73 | 6 | 5 | Actual |
| 12831 | 220.00 | 2023-10-18 | 73 | 1 | 6 | Budget |
| 14342 | 73.10 | 2023-11-17 | 73 | 6 | 11 | Actual |
| 10302 | 400.00 | 2023-08-18 | 73 | 1 | 4 | Budget |
| 30470 | 508.00 | 2025-03-19 | 73 | 1 | 5 | Actual |
| 21153 | 416.00 | 2024-06-19 | 73 | 6 | 7 | Actual |
| 24342 | 46.50 | 2024-09-16 | 73 | 2 | 11 | Actual |
| 14846 | 83.00 | 2023-12-18 | 73 | 2 | 6 | Actual |
| 961 | 535.94 | 2022-11-17 | 73 | 1 | 8 | Actual |
| 14819 | 152.00 | 2023-12-18 | 73 | 1 | 6 | Actual |
| 33250 | 173.10 | 2025-05-19 | 73 | 2 | 11 | Actual |
| 206 | 500.00 | 2022-11-17 | 73 | 1 | 4 | Budget |
| 39057 | 41.19 | 2025-10-18 | 73 | 5 | 11 | Actual |
| 26828 | 527.00 | 2024-12-17 | 73 | 1 | 3 | Actual |
| 39211 | 388.00 | 2025-10-18 | 73 | 6 | 12 | Actual |
| 17943 | 102.00 | 2024-03-19 | 73 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-11-17 | 73 | 5 | 6 | Actual |
| 79 | 220.00 | 2022-11-17 | 73 | 6 | 3 | Budget |
| 1149 | 286.00 | 2022-12-18 | 73 | 1 | 3 | Actual |
| 5167 | 110.00 | 2023-03-20 | 73 | 5 | 6 | Budget |
| 25288 | 296.54 | 2024-10-17 | 73 | 6 | 8 | Actual |
| 18504 | 32.67 | 2024-03-19 | 73 | 6 | 12 | Actual |
| 15311 | 97.57 | 2023-12-18 | 73 | 4 | 11 | Actual |
| 11894 | 110.00 | 2023-09-17 | 73 | 5 | 6 | Budget |
| 26417 | 151.83 | 2024-11-16 | 73 | 1 | 11 | Actual |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2023-07-18 | 73 | 7 | 3 | Actual |
| 22065 | 197.00 | 2024-07-17 | 73 | 6 | 6 | Actual |
| 10722 | 220.00 | 2023-08-18 | 73 | 4 | 6 | Budget |
| 6896 | 70.00 | 2023-05-20 | 73 | 7 | 3 | Budget |
| 879 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Actual |
| 38480 | 395.00 | 2025-10-18 | 73 | 6 | 5 | Actual |
| 12220 | 207.15 | 2023-09-17 | 73 | 2 | 8 | Actual |
| 5025 | 76.00 | 2023-03-20 | 73 | 2 | 6 | Actual |
| 15880 | 103.00 | 2024-01-18 | 73 | 4 | 6 | Actual |
| 10038 | 257.15 | 2023-07-18 | 73 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-05-19 | 73 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-09-17 | 73 | 1 | 8 | Actual |
| 27803 | 298.64 | 2024-12-17 | 73 | 6 | 12 | Actual |
| 5445 | 400.00 | 2023-03-20 | 73 | 1 | 8 | Budget |
| 20385 | 69.91 | 2024-05-19 | 73 | 4 | 11 | Actual |
| 19097 | 442.00 | 2024-04-18 | 73 | 6 | 7 | Actual |
| 9711 | 148.00 | 2023-07-18 | 73 | 6 | 6 | Actual |
| 32417 | 308.28 | 2025-04-18 | 73 | 2 | 13 | Actual |
| 12548 | 429.00 | 2023-10-18 | 73 | 1 | 4 | Actual |
| 2652 | 300.00 | 2023-01-18 | 73 | 6 | 5 | Budget |
| 2593 | 300.00 | 2023-01-18 | 73 | 1 | 5 | Budget |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 27623 | 206.08 | 2024-12-17 | 73 | 4 | 11 | Actual |
| 29847 | 311.40 | 2025-02-16 | 73 | 1 | 11 | Actual |
| 13083 | 220.00 | 2023-10-18 | 73 | 6 | 6 | Budget |
| 33879 | 547.00 | 2025-06-19 | 73 | 6 | 5 | Actual |
| 22507 | 8.21 | 2024-07-17 | 73 | 1 | 12 | Actual |
| 26948 | 912.00 | 2024-12-17 | 73 | 1 | 4 | Actual |
| 8862 | 220.00 | 2023-06-20 | 73 | 2 | 8 | Budget |
| 32040 | 473.82 | 2025-04-18 | 73 | 6 | 8 | Actual |
| 15706 | 324.00 | 2024-01-18 | 73 | 1 | 5 | Actual |
| 30377 | 642.00 | 2025-03-19 | 73 | 1 | 4 | Actual |
| 13656 | 304.00 | 2023-11-17 | 73 | 6 | 4 | Actual |
| 10829 | 171.00 | 2023-08-18 | 73 | 6 | 6 | Actual |
| 22902 | 152.00 | 2024-08-17 | 73 | 1 | 6 | Actual |
| 1803 | 120.00 | 2022-12-18 | 73 | 5 | 6 | Budget |
| 29492 | 240.00 | 2025-02-16 | 73 | 3 | 6 | Actual |
| 14668 | 235.00 | 2023-12-18 | 73 | 6 | 4 | Actual |
| 7472 | 157.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
| 21413 | 100.76 | 2024-06-19 | 73 | 4 | 11 | Actual |
| 36087 | 625.00 | 2025-08-18 | 73 | 6 | 4 | Actual |
| 7223 | 300.00 | 2023-05-20 | 73 | 1 | 6 | Budget |
| 4756 | 270.00 | 2023-03-20 | 73 | 6 | 4 | Actual |
| 20001 | 68.00 | 2024-05-19 | 73 | 5 | 6 | Actual |
| 23192 | 514.73 | 2024-08-17 | 73 | 1 | 8 | Actual |
| 14282 | 102.89 | 2023-11-17 | 73 | 3 | 11 | Actual |
| 11156 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 29041 | 520.56 | 2025-01-17 | 73 | 2 | 13 | Actual |
| 18921 | 169.00 | 2024-04-18 | 73 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-10-18 | 73 | 4 | 6 | Actual |
| 33724 | 185.00 | 2025-06-19 | 73 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-11-17 | 73 | 2 | 11 | Actual |
| 24137 | 339.00 | 2024-09-16 | 73 | 6 | 7 | Actual |
| 5554 | 198.05 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 38678 | 221.00 | 2025-10-18 | 73 | 6 | 6 | Actual |
| 21331 | 97.57 | 2024-06-19 | 73 | 1 | 11 | Actual |
| 15229 | 126.29 | 2023-12-18 | 73 | 1 | 11 | Actual |
| 7879 | 300.00 | 2023-06-20 | 73 | 1 | 3 | Budget |
| 22276 | 220.78 | 2024-07-17 | 73 | 6 | 8 | Actual |
| 8344 | 213.00 | 2023-06-20 | 73 | 1 | 6 | Actual |
| 22540 | 32.67 | 2024-07-17 | 73 | 6 | 12 | Actual |
| 38232 | 579.00 | 2025-10-18 | 73 | 1 | 3 | Actual |
| 36648 | 389.06 | 2025-08-18 | 73 | 1 | 11 | Actual |
| 19709 | 431.00 | 2024-05-19 | 73 | 1 | 4 | Actual |
| 31028 | 200.76 | 2025-03-19 | 73 | 3 | 11 | Actual |
| 23254 | 364.72 | 2024-08-17 | 73 | 6 | 8 | Actual |
| 25942 | 400.00 | 2024-11-16 | 73 | 6 | 5 | Actual |
| 29014 | 239.85 | 2025-01-17 | 73 | 1 | 13 | Actual |
| 37025 | 366.17 | 2025-08-18 | 73 | 6 | 13 | Actual |
| 4370 | 220.00 | 2023-02-17 | 73 | 2 | 8 | Budget |
| 30644 | 144.00 | 2025-03-19 | 73 | 4 | 6 | Actual |
| 39091 | 242.25 | 2025-10-18 | 73 | 6 | 11 | Actual |
| 32332 | 274.17 | 2025-04-18 | 73 | 6 | 12 | Actual |
| 31716 | 74.00 | 2025-04-18 | 73 | 2 | 6 | Actual |
| 39269 | 232.84 | 2025-10-18 | 73 | 1 | 13 | Actual |
| 34427 | 199.70 | 2025-06-19 | 73 | 4 | 11 | Actual |
| 28013 | 478.00 | 2025-01-17 | 73 | 6 | 3 | Actual |
| 7413 | 81.00 | 2023-05-20 | 73 | 5 | 6 | Actual |
| 14227 | 108.21 | 2023-11-17 | 73 | 1 | 11 | Actual |
| 739 | 220.00 | 2022-11-17 | 73 | 6 | 6 | Budget |
| 8125 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
| 27650 | 73.10 | 2024-12-17 | 73 | 5 | 11 | Actual |
| 3996 | 220.00 | 2023-02-17 | 73 | 4 | 6 | Budget |
| 6198 | 220.00 | 2023-04-19 | 73 | 3 | 6 | Budget |
| 22449 | 120.97 | 2024-07-17 | 73 | 6 | 11 | Actual |
| 18596 | 432.00 | 2024-04-18 | 73 | 6 | 3 | Actual |
| 30049 | 47.57 | 2025-02-16 | 73 | 2 | 12 | Actual |
| 15613 | 274.00 | 2024-01-18 | 73 | 1 | 4 | Actual |
| 20245 | 461.70 | 2024-05-19 | 73 | 6 | 8 | Actual |
| 3526 | 110.00 | 2023-02-17 | 73 | 7 | 3 | Budget |
| 1067 | 198.05 | 2022-11-17 | 73 | 6 | 8 | Actual |
| 37939 | 302.89 | 2025-09-17 | 73 | 6 | 11 | Actual |
| 11624 | 280.00 | 2023-09-17 | 73 | 6 | 5 | Actual |
| 6618 | 252.60 | 2023-04-19 | 73 | 2 | 8 | Actual |
| 30563 | 208.00 | 2025-03-19 | 73 | 1 | 6 | Actual |
| 26109 | 72.00 | 2024-11-16 | 73 | 5 | 6 | Actual |
| 15826 | 30.00 | 2024-01-18 | 73 | 2 | 6 | Actual |
| 2331 | 220.00 | 2023-01-18 | 73 | 6 | 3 | Budget |
| 25573 | 8.21 | 2024-10-17 | 73 | 2 | 12 | Actual |
| 16773 | 332.00 | 2024-02-17 | 73 | 6 | 5 | Actual |
| 27131 | 182.00 | 2024-12-17 | 73 | 1 | 6 | Actual |
| 33130 | 399.57 | 2025-05-19 | 73 | 2 | 8 | Actual |
| 33222 | 422.04 | 2025-05-19 | 73 | 1 | 11 | Actual |
| 29875 | 73.10 | 2025-02-16 | 73 | 2 | 11 | Actual |
| 15016 | 592.00 | 2023-12-18 | 73 | 1 | 7 | Actual |
| 12751 | 300.00 | 2023-10-18 | 73 | 6 | 5 | Budget |
| 36470 | 490.00 | 2025-08-18 | 73 | 6 | 7 | Actual |
| 2457 | 557.00 | 2023-01-18 | 73 | 1 | 4 | Actual |
| 35817 | 146.87 | 2025-07-18 | 73 | 1 | 13 | Actual |
| 28283 | 286.00 | 2025-01-17 | 73 | 1 | 6 | Actual |
| 37082 | 836.00 | 2025-09-17 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-07-18 | 73 | 1 | 3 | Budget |
| 2731 | 213.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 14634 | 307.00 | 2023-12-18 | 73 | 1 | 4 | Actual |
| 35320 | 473.00 | 2025-07-18 | 73 | 6 | 7 | Actual |
| 2083 | 457.15 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 9462 | 274.00 | 2023-07-18 | 73 | 1 | 6 | Actual |
| 34546 | 277.36 | 2025-06-19 | 73 | 1 | 12 | Actual |
| 38948 | 369.91 | 2025-10-18 | 73 | 1 | 11 | Actual |
| 4757 | 300.00 | 2023-03-20 | 73 | 6 | 4 | Budget |
| 8265 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 26499 | 90.12 | 2024-11-16 | 73 | 4 | 11 | Actual |
| 15403 | 14.59 | 2023-12-18 | 73 | 1 | 12 | Actual |
| 8921 | 166.24 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 18773 | 290.00 | 2024-04-18 | 73 | 1 | 5 | Actual |
| 11373 | 43.00 | 2023-09-17 | 73 | 7 | 3 | Actual |
| 17500 | 28.42 | 2024-02-17 | 73 | 6 | 12 | Actual |
| 26920 | 185.00 | 2024-12-17 | 73 | 7 | 3 | Actual |
| 11294 | 220.00 | 2023-09-17 | 73 | 6 | 3 | Budget |
| 12830 | 223.00 | 2023-10-18 | 73 | 1 | 6 | Actual |
| 38645 | 116.00 | 2025-10-18 | 73 | 5 | 6 | Actual |
| 13302 | 514.73 | 2023-10-18 | 73 | 1 | 8 | Actual |
| 8345 | 300.00 | 2023-06-20 | 73 | 1 | 6 | Budget |
| 19590 | 760.00 | 2024-05-19 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-10-17 | 73 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2025-03-19 | 73 | 1 | 8 | Actual |
| 37528 | 208.00 | 2025-09-17 | 73 | 6 | 6 | Actual |
| 7800 | 120.00 | 2023-05-20 | 73 | 6 | 8 | Budget |
| 4898 | 245.00 | 2023-03-20 | 73 | 6 | 5 | Actual |
| 27421 | 937.46 | 2024-12-17 | 73 | 1 | 8 | Actual |
| 31326 | 366.17 | 2025-03-19 | 73 | 6 | 13 | Actual |
| 19330 | 56.08 | 2024-04-18 | 73 | 3 | 11 | Actual |
| 2192 | 220.00 | 2022-12-18 | 73 | 6 | 8 | Budget |
| 5168 | 111.00 | 2023-03-20 | 73 | 5 | 6 | Actual |
| 13351 | 245.03 | 2023-10-18 | 73 | 2 | 8 | Actual |
| 6758 | 300.00 | 2023-05-20 | 73 | 1 | 3 | Budget |
| 18471 | 16.72 | 2024-03-19 | 73 | 1 | 12 | Actual |
| 21359 | 77.36 | 2024-06-19 | 73 | 2 | 11 | Actual |
| 35877 | 366.17 | 2025-07-18 | 73 | 6 | 13 | Actual |
| 16031 | 429.00 | 2024-01-18 | 73 | 6 | 7 | Actual |
| 38976 | 151.83 | 2025-10-18 | 73 | 2 | 11 | Actual |
| 25725 | 405.00 | 2024-11-16 | 73 | 6 | 3 | Actual |
| 22389 | 102.89 | 2024-07-17 | 73 | 3 | 11 | Actual |
| 15284 | 59.27 | 2023-12-18 | 73 | 3 | 11 | Actual |
| 16831 | 216.00 | 2024-02-17 | 73 | 1 | 6 | Actual |
| 33304 | 113.53 | 2025-05-19 | 73 | 4 | 11 | Actual |
| 13350 | 120.00 | 2023-10-18 | 73 | 2 | 8 | Budget |
Generated 2025-12-18 02:52:24.570 UTC