[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 898
205 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33845 | 426.00 | 2025-06-19 | 73 | 1 | 5 | Actual |
| 13838 | 55.00 | 2023-11-17 | 73 | 2 | 6 | Actual |
| 19062 | 414.00 | 2024-04-18 | 73 | 1 | 7 | Actual |
| 30292 | 355.00 | 2025-03-19 | 73 | 6 | 3 | Actual |
| 14309 | 75.23 | 2023-11-17 | 73 | 4 | 11 | Actual |
| 20739 | 367.00 | 2024-06-19 | 73 | 1 | 4 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 32040 | 473.82 | 2025-04-18 | 73 | 6 | 8 | Actual |
| 21331 | 97.57 | 2024-06-19 | 73 | 1 | 11 | Actual |
| 17649 | 96.00 | 2024-03-19 | 73 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-10-17 | 73 | 5 | 6 | Actual |
| 30200 | 366.17 | 2025-02-16 | 73 | 6 | 13 | Actual |
| 17917 | 230.00 | 2024-03-19 | 73 | 3 | 6 | Actual |
| 18 | 300.00 | 2022-11-17 | 73 | 1 | 3 | Budget |
| 1471 | 300.00 | 2022-12-18 | 73 | 1 | 5 | Budget |
| 33304 | 113.53 | 2025-05-19 | 73 | 4 | 11 | Actual |
| 29074 | 238.10 | 2025-01-17 | 73 | 6 | 13 | Actual |
| 38267 | 482.00 | 2025-10-18 | 73 | 6 | 3 | Actual |
| 17969 | 78.00 | 2024-03-19 | 73 | 5 | 6 | Actual |
| 1285 | 46.00 | 2022-12-18 | 73 | 7 | 3 | Actual |
| 26002 | 117.00 | 2024-11-16 | 73 | 1 | 6 | Actual |
| 5227 | 153.00 | 2023-03-20 | 73 | 6 | 6 | Actual |
| 23042 | 152.00 | 2024-08-17 | 73 | 6 | 6 | Actual |
| 30795 | 421.00 | 2025-03-19 | 73 | 6 | 7 | Actual |
| 31326 | 366.17 | 2025-03-19 | 73 | 6 | 13 | Actual |
| 15016 | 592.00 | 2023-12-18 | 73 | 1 | 7 | Actual |
| 34608 | 310.34 | 2025-06-19 | 73 | 6 | 12 | Actual |
| 17711 | 281.00 | 2024-03-19 | 73 | 6 | 4 | Actual |
| 24631 | 702.00 | 2024-10-17 | 73 | 1 | 3 | Actual |
| 15051 | 364.00 | 2023-12-18 | 73 | 6 | 7 | Actual |
| 29727 | 896.55 | 2025-02-16 | 73 | 1 | 8 | Actual |
| 4756 | 270.00 | 2023-03-20 | 73 | 6 | 4 | Actual |
| 13500 | 760.00 | 2023-11-17 | 73 | 1 | 3 | Actual |
| 23394 | 97.57 | 2024-08-17 | 73 | 4 | 11 | Actual |
| 12360 | 300.00 | 2023-10-18 | 73 | 1 | 3 | Budget |
| 21622 | 509.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 5821 | 400.00 | 2023-04-19 | 73 | 1 | 4 | Budget |
| 2270 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 25847 | 307.00 | 2024-11-16 | 73 | 6 | 4 | Actual |
| 5554 | 198.05 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-09-17 | 73 | 2 | 8 | Budget |
| 24223 | 395.03 | 2024-09-16 | 73 | 2 | 8 | Actual |
| 30505 | 450.00 | 2025-03-19 | 73 | 6 | 5 | Actual |
| 33458 | 343.32 | 2025-05-19 | 73 | 6 | 12 | Actual |
| 14342 | 73.10 | 2023-11-17 | 73 | 6 | 11 | Actual |
| 38735 | 520.00 | 2025-10-18 | 73 | 1 | 7 | Actual |
| 9001 | 300.00 | 2023-07-18 | 73 | 1 | 3 | Budget |
| 30644 | 144.00 | 2025-03-19 | 73 | 4 | 6 | Actual |
| 18866 | 123.00 | 2024-04-18 | 73 | 1 | 6 | Actual |
| 15585 | 128.00 | 2024-01-18 | 73 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-02-16 | 73 | 6 | 3 | Actual |
| 35498 | 300.76 | 2025-07-18 | 73 | 1 | 11 | Actual |
| 19921 | 66.00 | 2024-05-19 | 73 | 2 | 6 | Actual |
| 4183 | 300.00 | 2023-02-17 | 73 | 1 | 7 | Budget |
| 8535 | 148.00 | 2023-06-20 | 73 | 5 | 6 | Actual |
| 35759 | 431.62 | 2025-07-18 | 73 | 6 | 12 | Actual |
| 27158 | 75.00 | 2024-12-17 | 73 | 2 | 6 | Actual |
| 10441 | 416.00 | 2023-08-18 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-07-18 | 73 | 6 | 5 | Actual |
| 37388 | 203.00 | 2025-09-17 | 73 | 1 | 6 | Actual |
| 4647 | 88.00 | 2023-03-20 | 73 | 7 | 3 | Actual |
| 25288 | 296.54 | 2024-10-17 | 73 | 6 | 8 | Actual |
| 9849 | 300.00 | 2023-07-18 | 73 | 6 | 7 | Budget |
| 2083 | 457.15 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 4695 | 483.00 | 2023-03-20 | 73 | 1 | 4 | Actual |
| 29464 | 72.00 | 2025-02-16 | 73 | 2 | 6 | Actual |
| 28098 | 741.00 | 2025-01-17 | 73 | 1 | 4 | Actual |
| 16858 | 62.00 | 2024-02-17 | 73 | 2 | 6 | Actual |
| 960 | 300.00 | 2022-11-17 | 73 | 1 | 8 | Budget |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 25076 | 180.00 | 2024-10-17 | 73 | 6 | 6 | Actual |
| 3448 | 161.00 | 2023-02-17 | 73 | 6 | 3 | Actual |
| 19709 | 431.00 | 2024-05-19 | 73 | 1 | 4 | Actual |
| 4243 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Actual |
| 33516 | 192.48 | 2025-05-19 | 73 | 1 | 13 | Actual |
| 16831 | 216.00 | 2024-02-17 | 73 | 1 | 6 | Actual |
| 8922 | 120.00 | 2023-06-20 | 73 | 6 | 8 | Budget |
| 10363 | 400.00 | 2023-08-18 | 73 | 6 | 4 | Budget |
| 15613 | 274.00 | 2024-01-18 | 73 | 1 | 4 | Actual |
| 10770 | 88.00 | 2023-08-18 | 73 | 5 | 6 | Actual |
| 22844 | 351.00 | 2024-08-17 | 73 | 6 | 5 | Actual |
| 27770 | 37.99 | 2024-12-17 | 73 | 2 | 12 | Actual |
| 2514 | 234.00 | 2023-01-18 | 73 | 6 | 4 | Actual |
| 10722 | 220.00 | 2023-08-18 | 73 | 4 | 6 | Budget |
| 18921 | 169.00 | 2024-04-18 | 73 | 3 | 6 | Actual |
| 20979 | 209.00 | 2024-06-19 | 73 | 3 | 6 | Actual |
| 11953 | 220.00 | 2023-09-17 | 73 | 6 | 6 | Budget |
| 28338 | 321.00 | 2025-01-17 | 73 | 3 | 6 | Actual |
| 26711 | 132.83 | 2024-11-16 | 73 | 1 | 13 | Actual |
| 27363 | 473.00 | 2024-12-17 | 73 | 6 | 7 | Actual |
| 33667 | 437.00 | 2025-06-19 | 73 | 6 | 3 | Actual |
| 16437 | 11.40 | 2024-01-18 | 73 | 2 | 12 | Actual |
| 25907 | 369.00 | 2024-11-16 | 73 | 1 | 5 | Actual |
| 27596 | 213.53 | 2024-12-17 | 73 | 3 | 11 | Actual |
| 10579 | 220.00 | 2023-08-18 | 73 | 1 | 6 | Budget |
| 28423 | 209.00 | 2025-01-17 | 73 | 6 | 6 | Actual |
| 30021 | 222.04 | 2025-02-16 | 73 | 1 | 12 | Actual |
| 35143 | 293.00 | 2025-07-18 | 73 | 3 | 6 | Actual |
| 20504 | 11.40 | 2024-05-19 | 73 | 1 | 12 | Actual |
| 25573 | 8.21 | 2024-10-17 | 73 | 2 | 12 | Actual |
| 14900 | 85.00 | 2023-12-18 | 73 | 4 | 6 | Actual |
| 35320 | 473.00 | 2025-07-18 | 73 | 6 | 7 | Actual |
| 25133 | 499.00 | 2024-10-17 | 73 | 1 | 7 | Actual |
| 5959 | 353.00 | 2023-04-19 | 73 | 1 | 5 | Actual |
| 22334 | 105.02 | 2024-07-17 | 73 | 1 | 11 | Actual |
| 18808 | 371.00 | 2024-04-18 | 73 | 6 | 5 | Actual |
| 9061 | 120.00 | 2023-07-18 | 73 | 6 | 3 | Budget |
| 39296 | 422.31 | 2025-10-18 | 73 | 2 | 13 | Actual |
| 24878 | 272.00 | 2024-10-17 | 73 | 6 | 5 | Actual |
| 12093 | 236.00 | 2023-09-17 | 73 | 6 | 7 | Actual |
| 26771 | 329.33 | 2024-11-16 | 73 | 6 | 13 | Actual |
| 5444 | 496.54 | 2023-03-20 | 73 | 1 | 8 | Actual |
| 7473 | 220.00 | 2023-05-20 | 73 | 6 | 6 | Budget |
| 6759 | 338.00 | 2023-05-20 | 73 | 1 | 3 | Actual |
| 19357 | 66.72 | 2024-04-18 | 73 | 4 | 11 | Actual |
| 15741 | 219.00 | 2024-01-18 | 73 | 6 | 5 | Actual |
| 8594 | 220.00 | 2023-06-20 | 73 | 6 | 6 | Budget |
| 2457 | 557.00 | 2023-01-18 | 73 | 1 | 4 | Actual |
| 1944 | 362.00 | 2022-12-18 | 73 | 1 | 7 | Actual |
| 29518 | 151.00 | 2025-02-16 | 73 | 4 | 6 | Actual |
| 31920 | 514.00 | 2025-04-18 | 73 | 6 | 7 | Actual |
| 6618 | 252.60 | 2023-04-19 | 73 | 2 | 8 | Actual |
| 30703 | 187.00 | 2025-03-19 | 73 | 6 | 6 | Actual |
| 22507 | 8.21 | 2024-07-17 | 73 | 1 | 12 | Actual |
| 28310 | 66.00 | 2025-01-17 | 73 | 2 | 6 | Actual |
| 28922 | 44.38 | 2025-01-17 | 73 | 2 | 12 | Actual |
| 5074 | 213.00 | 2023-03-20 | 73 | 3 | 6 | Actual |
| 6430 | 300.00 | 2023-04-19 | 73 | 1 | 7 | Budget |
| 21153 | 416.00 | 2024-06-19 | 73 | 6 | 7 | Actual |
| 37443 | 312.00 | 2025-09-17 | 73 | 3 | 6 | Actual |
| 38059 | 365.66 | 2025-09-17 | 73 | 6 | 12 | Actual |
| 26920 | 185.00 | 2024-12-17 | 73 | 7 | 3 | Actual |
| 24256 | 343.51 | 2024-09-16 | 73 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-11-16 | 73 | 6 | 8 | Actual |
| 8736 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Actual |
| 26526 | 15.65 | 2024-11-16 | 73 | 5 | 11 | Actual |
| 739 | 220.00 | 2022-11-17 | 73 | 6 | 6 | Budget |
| 347 | 300.00 | 2022-11-17 | 73 | 1 | 5 | Budget |
| 24751 | 380.00 | 2024-10-17 | 73 | 1 | 4 | Actual |
| 17121 | 513.21 | 2024-02-17 | 73 | 1 | 8 | Actual |
| 18947 | 118.00 | 2024-04-18 | 73 | 4 | 6 | Actual |
| 12173 | 300.00 | 2023-09-17 | 73 | 1 | 8 | Budget |
| 22540 | 32.67 | 2024-07-17 | 73 | 6 | 12 | Actual |
| 31770 | 139.00 | 2025-04-18 | 73 | 4 | 6 | Actual |
| 738 | 201.00 | 2022-11-17 | 73 | 6 | 6 | Actual |
| 28070 | 141.00 | 2025-01-17 | 73 | 7 | 3 | Actual |
| 633 | 157.00 | 2022-11-17 | 73 | 4 | 6 | Actual |
| 33396 | 149.70 | 2025-05-19 | 73 | 1 | 12 | Actual |
| 31267 | 132.83 | 2025-03-19 | 73 | 1 | 13 | Actual |
| 36847 | 177.36 | 2025-08-18 | 73 | 1 | 12 | Actual |
| 3900 | 110.00 | 2023-02-17 | 73 | 2 | 6 | Budget |
| 3449 | 120.00 | 2023-02-17 | 73 | 6 | 3 | Budget |
| 8488 | 198.00 | 2023-06-20 | 73 | 4 | 6 | Actual |
| 21833 | 365.00 | 2024-07-17 | 73 | 1 | 5 | Actual |
| 20245 | 461.70 | 2024-05-19 | 73 | 6 | 8 | Actual |
| 23099 | 468.00 | 2024-08-17 | 73 | 1 | 7 | Actual |
| 3996 | 220.00 | 2023-02-17 | 73 | 4 | 6 | Budget |
| 22416 | 97.57 | 2024-07-17 | 73 | 4 | 11 | Actual |
| 34345 | 410.34 | 2025-06-19 | 73 | 1 | 11 | Actual |
| 32507 | 819.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 29492 | 240.00 | 2025-02-16 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2024-04-18 | 73 | 6 | 11 | Actual |
| 9247 | 384.00 | 2023-07-18 | 73 | 6 | 4 | Actual |
| 12361 | 272.00 | 2023-10-18 | 73 | 1 | 3 | Actual |
| 17442 | 8.21 | 2024-02-17 | 73 | 1 | 12 | Actual |
| 10037 | 120.00 | 2023-07-18 | 73 | 6 | 8 | Budget |
| 4835 | 300.00 | 2023-03-20 | 73 | 1 | 5 | Budget |
| 12610 | 400.00 | 2023-10-18 | 73 | 6 | 4 | Budget |
| 29544 | 102.00 | 2025-02-16 | 73 | 5 | 6 | Actual |
| 3059 | 400.00 | 2023-01-18 | 73 | 1 | 7 | Budget |
| 11047 | 585.94 | 2023-08-18 | 73 | 1 | 8 | Actual |
| 10626 | 101.00 | 2023-08-18 | 73 | 2 | 6 | Actual |
| 31418 | 355.00 | 2025-04-18 | 73 | 6 | 3 | Actual |
| 20832 | 351.00 | 2024-06-19 | 73 | 1 | 5 | Actual |
| 6244 | 220.00 | 2023-04-19 | 73 | 4 | 6 | Budget |
| 5493 | 266.24 | 2023-03-20 | 73 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-05-20 | 73 | 6 | 8 | Budget |
| 3901 | 118.00 | 2023-02-17 | 73 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-10-17 | 73 | 2 | 11 | Actual |
| 22752 | 205.00 | 2024-08-17 | 73 | 6 | 4 | Actual |
| 7472 | 157.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
| 2593 | 300.00 | 2023-01-18 | 73 | 1 | 5 | Budget |
| 34044 | 132.00 | 2025-06-19 | 73 | 5 | 6 | Actual |
| 9559 | 237.00 | 2023-07-18 | 73 | 3 | 6 | Actual |
| 13412 | 220.00 | 2023-10-18 | 73 | 6 | 8 | Budget |
| 488 | 220.00 | 2022-11-17 | 73 | 1 | 6 | Budget |
| 14045 | 444.00 | 2023-11-17 | 73 | 6 | 7 | Actual |
| 35968 | 456.00 | 2025-08-18 | 73 | 6 | 3 | Actual |
| 24542 | 6.08 | 2024-09-16 | 73 | 2 | 12 | Actual |
| 36087 | 625.00 | 2025-08-18 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2023-01-18 | 73 | 6 | 4 | Budget |
| 1660 | 100.00 | 2022-12-18 | 73 | 2 | 6 | Budget |
| 10828 | 220.00 | 2023-08-18 | 73 | 6 | 6 | Budget |
| 207 | 486.00 | 2022-11-17 | 73 | 1 | 4 | Actual |
| 8536 | 120.00 | 2023-06-20 | 73 | 5 | 6 | Budget |
| 19 | 250.00 | 2022-11-17 | 73 | 1 | 3 | Actual |
| 32126 | 116.72 | 2025-04-18 | 73 | 2 | 11 | Actual |
| 20866 | 361.00 | 2024-06-19 | 73 | 6 | 5 | Actual |
| 38324 | 98.00 | 2025-10-18 | 73 | 7 | 3 | Actual |
| 1067 | 198.05 | 2022-11-17 | 73 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-06-20 | 73 | 2 | 8 | Budget |
| 37906 | 40.12 | 2025-09-17 | 73 | 5 | 11 | Actual |
| 19155 | 714.73 | 2024-04-18 | 73 | 1 | 8 | Actual |
| 12032 | 270.00 | 2023-09-17 | 73 | 1 | 7 | Actual |
| 7319 | 220.00 | 2023-05-20 | 73 | 3 | 6 | Budget |
Generated 2025-12-18 01:02:35.022 UTC