[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 914
189 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5880 | 249.00 | 2023-04-19 | 73 | 6 | 4 | Actual |
| 9607 | 220.00 | 2023-07-18 | 73 | 4 | 6 | Budget |
| 23636 | 432.00 | 2024-09-16 | 73 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-08-18 | 73 | 6 | 3 | Actual |
| 3950 | 182.00 | 2023-02-17 | 73 | 3 | 6 | Actual |
| 6430 | 300.00 | 2023-04-19 | 73 | 1 | 7 | Budget |
| 15528 | 416.00 | 2024-01-18 | 73 | 6 | 3 | Actual |
| 16352 | 102.89 | 2024-01-18 | 73 | 6 | 11 | Actual |
| 7878 | 257.00 | 2023-06-20 | 73 | 1 | 3 | Actual |
| 13302 | 514.73 | 2023-10-18 | 73 | 1 | 8 | Actual |
| 38025 | 53.95 | 2025-09-17 | 73 | 2 | 12 | Actual |
| 24574 | 18.84 | 2024-09-16 | 73 | 6 | 12 | Actual |
| 21474 | 94.38 | 2024-06-19 | 73 | 6 | 11 | Actual |
| 10676 | 304.00 | 2023-08-18 | 73 | 3 | 6 | Actual |
| 7270 | 120.00 | 2023-05-20 | 73 | 2 | 6 | Budget |
| 37852 | 219.91 | 2025-09-17 | 73 | 3 | 11 | Actual |
| 22902 | 152.00 | 2024-08-17 | 73 | 1 | 6 | Actual |
| 22157 | 364.00 | 2024-07-17 | 73 | 6 | 7 | Actual |
| 23814 | 298.00 | 2024-09-16 | 73 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-10-18 | 73 | 6 | 3 | Actual |
| 7690 | 300.00 | 2023-05-20 | 73 | 1 | 8 | Budget |
| 6197 | 254.00 | 2023-04-19 | 73 | 3 | 6 | Actual |
| 2594 | 260.00 | 2023-01-18 | 73 | 1 | 5 | Actual |
| 33010 | 685.00 | 2025-05-19 | 73 | 1 | 7 | Actual |
| 5773 | 110.00 | 2023-04-19 | 73 | 7 | 3 | Budget |
| 2271 | 272.00 | 2023-01-18 | 73 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-11-17 | 73 | 6 | 3 | Actual |
| 2731 | 213.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 4976 | 218.00 | 2023-03-20 | 73 | 1 | 6 | Actual |
| 24137 | 339.00 | 2024-09-16 | 73 | 6 | 7 | Actual |
| 25401 | 73.10 | 2024-10-17 | 73 | 3 | 11 | Actual |
| 14105 | 496.54 | 2023-11-17 | 73 | 1 | 8 | Actual |
| 29131 | 722.00 | 2025-02-16 | 73 | 1 | 3 | Actual |
| 16410 | 17.78 | 2024-01-18 | 73 | 1 | 12 | Actual |
| 27623 | 206.08 | 2024-12-17 | 73 | 4 | 11 | Actual |
| 35553 | 178.42 | 2025-07-18 | 73 | 3 | 11 | Actual |
| 23544 | 22.04 | 2024-08-17 | 73 | 6 | 12 | Actual |
| 26771 | 329.33 | 2024-11-16 | 73 | 6 | 13 | Actual |
| 16437 | 11.40 | 2024-01-18 | 73 | 2 | 12 | Actual |
| 2191 | 284.42 | 2022-12-18 | 73 | 6 | 8 | Actual |
| 21386 | 83.74 | 2024-06-19 | 73 | 3 | 11 | Actual |
| 36470 | 490.00 | 2025-08-18 | 73 | 6 | 7 | Actual |
| 26142 | 125.00 | 2024-11-16 | 73 | 6 | 6 | Actual |
| 12172 | 395.03 | 2023-09-17 | 73 | 1 | 8 | Actual |
| 16031 | 429.00 | 2024-01-18 | 73 | 6 | 7 | Actual |
| 21952 | 62.00 | 2024-07-17 | 73 | 2 | 6 | Actual |
| 19062 | 414.00 | 2024-04-18 | 73 | 1 | 7 | Actual |
| 32450 | 274.94 | 2025-04-18 | 73 | 6 | 13 | Actual |
| 14668 | 235.00 | 2023-12-18 | 73 | 6 | 4 | Actual |
| 20358 | 51.82 | 2024-05-19 | 73 | 3 | 11 | Actual |
| 38352 | 617.00 | 2025-10-18 | 73 | 1 | 4 | Actual |
| 7084 | 300.00 | 2023-05-20 | 73 | 1 | 5 | Budget |
| 10441 | 416.00 | 2023-08-18 | 73 | 1 | 5 | Actual |
| 34044 | 132.00 | 2025-06-19 | 73 | 5 | 6 | Actual |
| 19624 | 486.00 | 2024-05-19 | 73 | 6 | 3 | Actual |
| 2730 | 220.00 | 2023-01-18 | 73 | 1 | 6 | Budget |
| 4897 | 300.00 | 2023-03-20 | 73 | 6 | 5 | Budget |
| 32542 | 355.00 | 2025-05-19 | 73 | 6 | 3 | Actual |
| 20001 | 68.00 | 2024-05-19 | 73 | 5 | 6 | Actual |
| 37619 | 452.00 | 2025-09-17 | 73 | 6 | 7 | Actual |
| 29963 | 260.34 | 2025-02-16 | 73 | 6 | 11 | Actual |
| 12500 | 65.00 | 2023-10-18 | 73 | 7 | 3 | Actual |
| 24542 | 6.08 | 2024-09-16 | 73 | 2 | 12 | Actual |
| 38445 | 456.00 | 2025-10-18 | 73 | 1 | 5 | Actual |
| 4568 | 137.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 347 | 300.00 | 2022-11-17 | 73 | 1 | 5 | Budget |
| 26417 | 151.83 | 2024-11-16 | 73 | 1 | 11 | Actual |
| 25017 | 82.00 | 2024-10-17 | 73 | 4 | 6 | Actual |
| 17804 | 302.00 | 2024-03-19 | 73 | 6 | 5 | Actual |
| 10626 | 101.00 | 2023-08-18 | 73 | 2 | 6 | Actual |
| 14282 | 102.89 | 2023-11-17 | 73 | 3 | 11 | Actual |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 30881 | 355.63 | 2025-03-19 | 73 | 2 | 8 | Actual |
| 34725 | 338.10 | 2025-06-19 | 73 | 6 | 13 | Actual |
| 10723 | 153.00 | 2023-08-18 | 73 | 4 | 6 | Actual |
| 26948 | 912.00 | 2024-12-17 | 73 | 1 | 4 | Actual |
| 2778 | 100.00 | 2023-01-18 | 73 | 2 | 6 | Budget |
| 11799 | 300.00 | 2023-09-17 | 73 | 3 | 6 | Budget |
| 10362 | 234.00 | 2023-08-18 | 73 | 6 | 4 | Actual |
| 17592 | 414.00 | 2024-03-19 | 73 | 6 | 3 | Actual |
| 8536 | 120.00 | 2023-06-20 | 73 | 5 | 6 | Budget |
| 8016 | 55.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-10-18 | 73 | 6 | 4 | Actual |
| 29492 | 240.00 | 2025-02-16 | 73 | 3 | 6 | Actual |
| 13162 | 405.00 | 2023-10-18 | 73 | 1 | 7 | Actual |
| 20739 | 367.00 | 2024-06-19 | 73 | 1 | 4 | Actual |
| 8442 | 220.00 | 2023-06-20 | 73 | 3 | 6 | Budget |
| 17183 | 296.54 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-09-16 | 73 | 2 | 8 | Actual |
| 39329 | 320.56 | 2025-10-18 | 73 | 6 | 13 | Actual |
| 14900 | 85.00 | 2023-12-18 | 73 | 4 | 6 | Actual |
| 17557 | 603.00 | 2024-03-19 | 73 | 1 | 3 | Actual |
| 6680 | 220.00 | 2023-04-19 | 73 | 6 | 8 | Budget |
| 22122 | 429.00 | 2024-07-17 | 73 | 1 | 7 | Actual |
| 30703 | 187.00 | 2025-03-19 | 73 | 6 | 6 | Actual |
| 27684 | 181.61 | 2024-12-17 | 73 | 6 | 11 | Actual |
| 7800 | 120.00 | 2023-05-20 | 73 | 6 | 8 | Budget |
| 39269 | 232.84 | 2025-10-18 | 73 | 1 | 13 | Actual |
| 14761 | 226.00 | 2023-12-18 | 73 | 6 | 5 | Actual |
| 33845 | 426.00 | 2025-06-19 | 73 | 1 | 5 | Actual |
| 31475 | 146.00 | 2025-04-18 | 73 | 7 | 3 | Actual |
| 9187 | 500.00 | 2023-07-18 | 73 | 1 | 4 | Budget |
| 29929 | 162.46 | 2025-02-16 | 73 | 4 | 11 | Actual |
| 30670 | 91.00 | 2025-03-19 | 73 | 5 | 6 | Actual |
| 4323 | 442.00 | 2023-02-17 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-10-18 | 73 | 6 | 5 | Budget |
| 8594 | 220.00 | 2023-06-20 | 73 | 6 | 6 | Budget |
| 16209 | 156.08 | 2024-01-18 | 73 | 1 | 11 | Actual |
| 13223 | 236.00 | 2023-10-18 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2022-12-18 | 73 | 6 | 7 | Budget |
| 6571 | 655.64 | 2023-04-19 | 73 | 1 | 8 | Actual |
| 25133 | 499.00 | 2024-10-17 | 73 | 1 | 7 | Actual |
| 29014 | 239.85 | 2025-01-17 | 73 | 1 | 13 | Actual |
| 27650 | 73.10 | 2024-12-17 | 73 | 5 | 11 | Actual |
| 10829 | 171.00 | 2023-08-18 | 73 | 6 | 6 | Actual |
| 36730 | 167.78 | 2025-08-18 | 73 | 4 | 11 | Actual |
| 8862 | 220.00 | 2023-06-20 | 73 | 2 | 8 | Budget |
| 7938 | 161.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-11-16 | 73 | 1 | 8 | Actual |
| 18947 | 118.00 | 2024-04-18 | 73 | 4 | 6 | Actual |
| 31538 | 414.00 | 2025-04-18 | 73 | 6 | 4 | Actual |
| 22006 | 157.00 | 2024-07-17 | 73 | 4 | 6 | Actual |
| 13866 | 158.00 | 2023-11-17 | 73 | 3 | 6 | Actual |
| 6758 | 300.00 | 2023-05-20 | 73 | 1 | 3 | Budget |
| 16468 | 16.72 | 2024-01-18 | 73 | 6 | 12 | Actual |
| 4509 | 229.00 | 2023-03-20 | 73 | 1 | 3 | Actual |
| 31744 | 208.00 | 2025-04-18 | 73 | 3 | 6 | Actual |
| 13535 | 443.00 | 2023-11-17 | 73 | 6 | 3 | Actual |
| 10037 | 120.00 | 2023-07-18 | 73 | 6 | 8 | Budget |
| 1472 | 362.00 | 2022-12-18 | 73 | 1 | 5 | Actual |
| 37528 | 208.00 | 2025-09-17 | 73 | 6 | 6 | Actual |
| 19357 | 66.72 | 2024-04-18 | 73 | 4 | 11 | Actual |
| 8595 | 224.00 | 2023-06-20 | 73 | 6 | 6 | Actual |
| 16680 | 213.00 | 2024-02-17 | 73 | 6 | 4 | Actual |
| 16645 | 317.00 | 2024-02-17 | 73 | 1 | 4 | Actual |
| 31267 | 132.83 | 2025-03-19 | 73 | 1 | 13 | Actual |
| 22065 | 197.00 | 2024-07-17 | 73 | 6 | 6 | Actual |
| 10038 | 257.15 | 2023-07-18 | 73 | 6 | 8 | Actual |
| 1332 | 500.00 | 2022-12-18 | 73 | 1 | 4 | Budget |
| 586 | 281.00 | 2022-11-17 | 73 | 3 | 6 | Actual |
| 33516 | 192.48 | 2025-05-19 | 73 | 1 | 13 | Actual |
| 34254 | 520.79 | 2025-06-19 | 73 | 2 | 8 | Actual |
| 1803 | 120.00 | 2022-12-18 | 73 | 5 | 6 | Budget |
| 37388 | 203.00 | 2025-09-17 | 73 | 1 | 6 | Actual |
| 2270 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 11156 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 13303 | 300.00 | 2023-10-18 | 73 | 1 | 8 | Budget |
| 18151 | 443.51 | 2024-03-19 | 73 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-05-20 | 73 | 2 | 8 | Actual |
| 14458 | 27.36 | 2023-11-17 | 73 | 6 | 12 | Actual |
| 2651 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 5959 | 353.00 | 2023-04-19 | 73 | 1 | 5 | Actual |
| 37117 | 556.00 | 2025-09-17 | 73 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-04-19 | 73 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-11-16 | 73 | 6 | 5 | Actual |
| 10117 | 236.00 | 2023-08-18 | 73 | 1 | 3 | Actual |
| 30412 | 591.00 | 2025-03-19 | 73 | 6 | 4 | Actual |
| 21061 | 127.00 | 2024-06-19 | 73 | 6 | 6 | Actual |
| 1008 | 220.00 | 2022-11-17 | 73 | 2 | 8 | Budget |
| 11234 | 304.00 | 2023-09-17 | 73 | 1 | 3 | Actual |
| 2083 | 457.15 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-09-16 | 73 | 1 | 8 | Actual |
| 6350 | 220.00 | 2023-04-19 | 73 | 6 | 6 | Budget |
| 11295 | 166.00 | 2023-09-17 | 73 | 6 | 3 | Actual |
| 10769 | 110.00 | 2023-08-18 | 73 | 5 | 6 | Budget |
| 1613 | 196.00 | 2022-12-18 | 73 | 1 | 6 | Actual |
| 27483 | 296.54 | 2024-12-17 | 73 | 6 | 8 | Actual |
| 35698 | 186.93 | 2025-07-18 | 73 | 1 | 12 | Actual |
| 27212 | 160.00 | 2024-12-17 | 73 | 4 | 6 | Actual |
| 22507 | 8.21 | 2024-07-17 | 73 | 1 | 12 | Actual |
| 488 | 220.00 | 2022-11-17 | 73 | 1 | 6 | Budget |
| 25168 | 386.00 | 2024-10-17 | 73 | 6 | 7 | Actual |
| 1393 | 300.00 | 2022-12-18 | 73 | 6 | 4 | Budget |
| 6618 | 252.60 | 2023-04-19 | 73 | 2 | 8 | Actual |
| 7414 | 120.00 | 2023-05-20 | 73 | 5 | 6 | Budget |
| 31978 | 910.19 | 2025-04-18 | 73 | 1 | 8 | Actual |
| 36293 | 281.00 | 2025-08-18 | 73 | 3 | 6 | Actual |
| 27328 | 640.00 | 2024-12-17 | 73 | 1 | 7 | Actual |
| 1865 | 220.00 | 2022-12-18 | 73 | 6 | 6 | Budget |
| 9929 | 514.73 | 2023-07-18 | 73 | 1 | 8 | Actual |
| 9849 | 300.00 | 2023-07-18 | 73 | 6 | 7 | Budget |
| 8863 | 220.78 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 27921 | 466.17 | 2024-12-17 | 73 | 6 | 13 | Actual |
| 26738 | 297.75 | 2024-11-16 | 73 | 2 | 13 | Actual |
| 15257 | 23.10 | 2023-12-18 | 73 | 2 | 11 | Actual |
| 28132 | 452.00 | 2025-01-17 | 73 | 6 | 4 | Actual |
| 536 | 100.00 | 2022-11-17 | 73 | 2 | 6 | Budget |
| 37025 | 366.17 | 2025-08-18 | 73 | 6 | 13 | Actual |
| 29286 | 486.00 | 2025-02-16 | 73 | 6 | 4 | Actual |
Generated 2025-12-18 01:23:37.258 UTC