[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 918
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3308 | 220.00 | 2023-01-16 | 73 | 6 | 8 | Budget |
| 28070 | 141.00 | 2025-01-15 | 73 | 7 | 3 | Actual |
| 14045 | 444.00 | 2023-11-15 | 73 | 6 | 7 | Actual |
| 24574 | 18.84 | 2024-09-14 | 73 | 6 | 12 | Actual |
| 37705 | 582.91 | 2025-09-15 | 73 | 2 | 8 | Actual |
| 4043 | 110.00 | 2023-02-15 | 73 | 5 | 6 | Budget |
| 11751 | 125.00 | 2023-09-15 | 73 | 2 | 6 | Actual |
| 22006 | 157.00 | 2024-07-15 | 73 | 4 | 6 | Actual |
| 24256 | 343.51 | 2024-09-14 | 73 | 6 | 8 | Actual |
| 37082 | 836.00 | 2025-09-15 | 73 | 1 | 3 | Actual |
| 8814 | 510.18 | 2023-06-18 | 73 | 1 | 8 | Actual |
| 7551 | 400.00 | 2023-05-18 | 73 | 1 | 7 | Budget |
| 37330 | 471.00 | 2025-09-15 | 73 | 6 | 5 | Actual |
| 266 | 263.00 | 2022-11-15 | 73 | 6 | 4 | Actual |
| 37295 | 702.00 | 2025-09-15 | 73 | 1 | 5 | Actual |
| 6149 | 110.00 | 2023-04-17 | 73 | 2 | 6 | Budget |
| 2828 | 313.00 | 2023-01-16 | 73 | 3 | 6 | Actual |
| 12611 | 364.00 | 2023-10-16 | 73 | 6 | 4 | Actual |
| 26201 | 780.00 | 2024-11-14 | 73 | 1 | 7 | Actual |
| 5554 | 198.05 | 2023-03-18 | 73 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-05-17 | 73 | 1 | 8 | Actual |
| 23756 | 254.00 | 2024-09-14 | 73 | 6 | 4 | Actual |
| 27483 | 296.54 | 2024-12-15 | 73 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-05-18 | 73 | 6 | 8 | Actual |
| 4508 | 220.00 | 2023-03-18 | 73 | 1 | 3 | Budget |
| 24963 | 30.00 | 2024-10-15 | 73 | 2 | 6 | Actual |
| 4898 | 245.00 | 2023-03-18 | 73 | 6 | 5 | Actual |
| 37585 | 582.00 | 2025-09-15 | 73 | 1 | 7 | Actual |
| 3200 | 300.00 | 2023-01-16 | 73 | 1 | 8 | Budget |
| 2082 | 300.00 | 2022-12-16 | 73 | 1 | 8 | Budget |
| 12501 | 80.00 | 2023-10-16 | 73 | 7 | 3 | Budget |
| 10828 | 220.00 | 2023-08-16 | 73 | 6 | 6 | Budget |
| 21622 | 509.00 | 2024-07-15 | 73 | 1 | 3 | Actual |
| 10117 | 236.00 | 2023-08-16 | 73 | 1 | 3 | Actual |
| 12548 | 429.00 | 2023-10-16 | 73 | 1 | 4 | Actual |
| 21273 | 246.54 | 2024-06-17 | 73 | 6 | 8 | Actual |
| 5820 | 436.00 | 2023-04-17 | 73 | 1 | 4 | Actual |
| 348 | 301.00 | 2022-11-15 | 73 | 1 | 5 | Actual |
| 33010 | 685.00 | 2025-05-17 | 73 | 1 | 7 | Actual |
| 1613 | 196.00 | 2022-12-16 | 73 | 1 | 6 | Actual |
| 5168 | 111.00 | 2023-03-18 | 73 | 5 | 6 | Actual |
| 30257 | 686.00 | 2025-03-17 | 73 | 1 | 3 | Actual |
| 10303 | 386.00 | 2023-08-16 | 73 | 1 | 4 | Actual |
| 14726 | 332.00 | 2023-12-16 | 73 | 1 | 5 | Actual |
| 6100 | 189.00 | 2023-04-17 | 73 | 1 | 6 | Actual |
| 29544 | 102.00 | 2025-02-14 | 73 | 5 | 6 | Actual |
| 21833 | 365.00 | 2024-07-15 | 73 | 1 | 5 | Actual |
| 24542 | 6.08 | 2024-09-14 | 73 | 2 | 12 | Actual |
| 32240 | 253.96 | 2025-04-16 | 73 | 6 | 11 | Actual |
| 9789 | 400.00 | 2023-07-16 | 73 | 1 | 7 | Budget |
| 32153 | 146.51 | 2025-04-16 | 73 | 3 | 11 | Actual |
| 23814 | 298.00 | 2024-09-14 | 73 | 1 | 5 | Actual |
| 15171 | 335.94 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 36180 | 373.00 | 2025-08-16 | 73 | 6 | 5 | Actual |
| 4509 | 229.00 | 2023-03-18 | 73 | 1 | 3 | Actual |
| 16410 | 17.78 | 2024-01-16 | 73 | 1 | 12 | Actual |
| 20331 | 35.87 | 2024-05-17 | 73 | 2 | 11 | Actual |
| 2651 | 291.00 | 2023-01-16 | 73 | 6 | 5 | Actual |
| 30563 | 208.00 | 2025-03-17 | 73 | 1 | 6 | Actual |
| 8265 | 300.00 | 2023-06-18 | 73 | 6 | 5 | Actual |
| 15996 | 421.00 | 2024-01-16 | 73 | 1 | 7 | Actual |
| 13350 | 120.00 | 2023-10-16 | 73 | 2 | 8 | Budget |
| 7083 | 273.00 | 2023-05-18 | 73 | 1 | 5 | Actual |
| 18866 | 123.00 | 2024-04-16 | 73 | 1 | 6 | Actual |
| 33992 | 221.00 | 2025-06-17 | 73 | 3 | 6 | Actual |
| 32662 | 483.00 | 2025-05-17 | 73 | 6 | 4 | Actual |
| 19590 | 760.00 | 2024-05-17 | 73 | 1 | 3 | Actual |
| 21331 | 97.57 | 2024-06-17 | 73 | 1 | 11 | Actual |
| 9061 | 120.00 | 2023-07-16 | 73 | 6 | 3 | Budget |
| 17384 | 129.48 | 2024-02-15 | 73 | 6 | 11 | Actual |
| 16886 | 262.00 | 2024-02-15 | 73 | 3 | 6 | Actual |
| 27040 | 556.00 | 2024-12-15 | 73 | 1 | 5 | Actual |
| 26417 | 151.83 | 2024-11-14 | 73 | 1 | 11 | Actual |
| 19330 | 56.08 | 2024-04-16 | 73 | 3 | 11 | Actual |
| 29464 | 72.00 | 2025-02-14 | 73 | 2 | 6 | Actual |
| 18681 | 319.00 | 2024-04-16 | 73 | 1 | 4 | Actual |
| 12423 | 173.00 | 2023-10-16 | 73 | 6 | 3 | Actual |
| 21713 | 91.00 | 2024-07-15 | 73 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-09-15 | 73 | 6 | 4 | Actual |
| 27623 | 206.08 | 2024-12-15 | 73 | 4 | 11 | Actual |
| 10967 | 374.00 | 2023-08-16 | 73 | 6 | 7 | Actual |
| 18773 | 290.00 | 2024-04-16 | 73 | 1 | 5 | Actual |
| 39296 | 422.31 | 2025-10-16 | 73 | 2 | 13 | Actual |
| 11483 | 374.00 | 2023-09-15 | 73 | 6 | 4 | Actual |
| 39329 | 320.56 | 2025-10-16 | 73 | 6 | 13 | Actual |
| 26083 | 122.00 | 2024-11-14 | 73 | 4 | 6 | Actual |
| 10907 | 377.00 | 2023-08-16 | 73 | 1 | 7 | Actual |
| 35169 | 135.00 | 2025-07-16 | 73 | 4 | 6 | Actual |
| 7144 | 354.00 | 2023-05-18 | 73 | 6 | 5 | Actual |
| 11094 | 120.00 | 2023-08-16 | 73 | 2 | 8 | Budget |
| 29929 | 162.46 | 2025-02-14 | 73 | 4 | 11 | Actual |
| 27131 | 182.00 | 2024-12-15 | 73 | 1 | 6 | Actual |
| 6350 | 220.00 | 2023-04-17 | 73 | 6 | 6 | Budget |
| 18270 | 139.06 | 2024-03-17 | 73 | 1 | 11 | Actual |
| 34902 | 702.00 | 2025-07-16 | 73 | 1 | 4 | Actual |
| 586 | 281.00 | 2022-11-15 | 73 | 3 | 6 | Actual |
| 24457 | 133.74 | 2024-09-14 | 73 | 6 | 11 | Actual |
| 25288 | 296.54 | 2024-10-15 | 73 | 6 | 8 | Actual |
| 24342 | 46.50 | 2024-09-14 | 73 | 2 | 11 | Actual |
| 3249 | 207.15 | 2023-01-16 | 73 | 2 | 8 | Actual |
| 10442 | 400.00 | 2023-08-16 | 73 | 1 | 5 | Budget |
| 34546 | 277.36 | 2025-06-17 | 73 | 1 | 12 | Actual |
| 13302 | 514.73 | 2023-10-16 | 73 | 1 | 8 | Actual |
| 14515 | 546.00 | 2023-12-16 | 73 | 1 | 3 | Actual |
| 14427 | 8.21 | 2023-11-15 | 73 | 2 | 12 | Actual |
| 21031 | 98.00 | 2024-06-17 | 73 | 5 | 6 | Actual |
| 18379 | 25.23 | 2024-03-17 | 73 | 5 | 11 | Actual |
| 22449 | 120.97 | 2024-07-15 | 73 | 6 | 11 | Actual |
| 20412 | 50.76 | 2024-05-17 | 73 | 5 | 11 | Actual |
| 20358 | 51.82 | 2024-05-17 | 73 | 3 | 11 | Actual |
| 35580 | 178.42 | 2025-07-16 | 73 | 4 | 11 | Actual |
| 15436 | 24.16 | 2023-12-16 | 73 | 6 | 12 | Actual |
| 22983 | 82.00 | 2024-08-15 | 73 | 4 | 6 | Actual |
| 11294 | 220.00 | 2023-09-15 | 73 | 6 | 3 | Budget |
| 34937 | 591.00 | 2025-07-16 | 73 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-09-15 | 73 | 6 | 13 | Actual |
| 9462 | 274.00 | 2023-07-16 | 73 | 1 | 6 | Actual |
| 14133 | 316.24 | 2023-11-15 | 73 | 2 | 8 | Actual |
| 9001 | 300.00 | 2023-07-16 | 73 | 1 | 3 | Budget |
| 347 | 300.00 | 2022-11-15 | 73 | 1 | 5 | Budget |
| 1661 | 66.00 | 2022-12-16 | 73 | 2 | 6 | Actual |
| 6818 | 120.00 | 2023-05-18 | 73 | 6 | 3 | Budget |
| 14255 | 28.42 | 2023-11-15 | 73 | 2 | 11 | Actual |
| 4695 | 483.00 | 2023-03-18 | 73 | 1 | 4 | Actual |
| 24103 | 436.00 | 2024-09-14 | 73 | 1 | 7 | Actual |
| 10176 | 220.00 | 2023-08-16 | 73 | 6 | 3 | Budget |
| 22276 | 220.78 | 2024-07-15 | 73 | 6 | 8 | Actual |
| 8392 | 111.00 | 2023-06-18 | 73 | 2 | 6 | Actual |
| 38828 | 793.52 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 27186 | 293.00 | 2024-12-15 | 73 | 3 | 6 | Actual |
| 31796 | 124.00 | 2025-04-16 | 73 | 5 | 6 | Actual |
| 7222 | 266.00 | 2023-05-18 | 73 | 1 | 6 | Actual |
| 25346 | 122.04 | 2024-10-15 | 73 | 1 | 11 | Actual |
| 34345 | 410.34 | 2025-06-17 | 73 | 1 | 11 | Actual |
| 7938 | 161.00 | 2023-06-18 | 73 | 6 | 3 | Actual |
| 6679 | 292.00 | 2023-04-17 | 73 | 6 | 8 | Actual |
| 15257 | 23.10 | 2023-12-16 | 73 | 2 | 11 | Actual |
| 28775 | 151.83 | 2025-01-15 | 73 | 4 | 11 | Actual |
| 26357 | 523.82 | 2024-11-14 | 73 | 6 | 8 | Actual |
| 12422 | 220.00 | 2023-10-16 | 73 | 6 | 3 | Budget |
| 31538 | 414.00 | 2025-04-16 | 73 | 6 | 4 | Actual |
| 32332 | 274.17 | 2025-04-16 | 73 | 6 | 12 | Actual |
| 12282 | 220.78 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 2457 | 557.00 | 2023-01-16 | 73 | 1 | 4 | Actual |
| 31383 | 794.00 | 2025-04-16 | 73 | 1 | 3 | Actual |
| 17183 | 296.54 | 2024-02-15 | 73 | 6 | 8 | Actual |
| 20091 | 457.00 | 2024-05-17 | 73 | 1 | 7 | Actual |
| 15826 | 30.00 | 2024-01-16 | 73 | 2 | 6 | Actual |
| 2778 | 100.00 | 2023-01-16 | 73 | 2 | 6 | Budget |
| 34018 | 175.00 | 2025-06-17 | 73 | 4 | 6 | Actual |
| 33787 | 624.00 | 2025-06-17 | 73 | 6 | 4 | Actual |
| 820 | 432.00 | 2022-11-15 | 73 | 1 | 7 | Actual |
| 7612 | 300.00 | 2023-05-18 | 73 | 6 | 7 | Budget |
| 30349 | 161.00 | 2025-03-17 | 73 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-10-15 | 73 | 4 | 11 | Actual |
| 7143 | 300.00 | 2023-05-18 | 73 | 6 | 5 | Budget |
| 37739 | 631.40 | 2025-09-15 | 73 | 6 | 8 | Actual |
| 35607 | 37.99 | 2025-07-16 | 73 | 5 | 11 | Actual |
| 3637 | 300.00 | 2023-02-15 | 73 | 6 | 4 | Budget |
| 14309 | 75.23 | 2023-11-15 | 73 | 4 | 11 | Actual |
| 18596 | 432.00 | 2024-04-16 | 73 | 6 | 3 | Actual |
| 29041 | 520.56 | 2025-01-15 | 73 | 2 | 13 | Actual |
| 13083 | 220.00 | 2023-10-16 | 73 | 6 | 6 | Budget |
| 4757 | 300.00 | 2023-03-18 | 73 | 6 | 4 | Budget |
| 13535 | 443.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-10-15 | 73 | 7 | 3 | Actual |
| 2922 | 108.00 | 2023-01-16 | 73 | 5 | 6 | Actual |
| 36145 | 649.00 | 2025-08-16 | 73 | 1 | 5 | Actual |
| 36345 | 116.00 | 2025-08-16 | 73 | 5 | 6 | Actual |
| 31631 | 532.00 | 2025-04-16 | 73 | 6 | 5 | Actual |
| 26324 | 399.57 | 2024-11-14 | 73 | 2 | 8 | Actual |
| 8065 | 500.00 | 2023-06-18 | 73 | 1 | 4 | Budget |
| 36703 | 210.34 | 2025-08-16 | 73 | 3 | 11 | Actual |
| 17296 | 81.61 | 2024-02-15 | 73 | 3 | 11 | Actual |
| 3715 | 300.00 | 2023-02-15 | 73 | 1 | 5 | Budget |
| 12094 | 300.00 | 2023-09-15 | 73 | 6 | 7 | Budget |
| 38387 | 486.00 | 2025-10-16 | 73 | 6 | 4 | Actual |
| 961 | 535.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 32813 | 225.00 | 2025-05-17 | 73 | 1 | 6 | Actual |
| 17469 | 11.40 | 2024-02-15 | 73 | 2 | 12 | Actual |
| 7691 | 442.00 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 6819 | 135.00 | 2023-05-18 | 73 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-08-16 | 73 | 3 | 6 | Actual |
| 267 | 300.00 | 2022-11-15 | 73 | 6 | 4 | Budget |
| 14227 | 108.21 | 2023-11-15 | 73 | 1 | 11 | Actual |
Generated 2025-12-15 13:24:04.322 UTC