[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 923
180 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6818 | 120.00 | 2023-05-17 | 73 | 6 | 3 | Budget |
| 20034 | 148.00 | 2024-05-16 | 73 | 6 | 6 | Actual |
| 29634 | 861.00 | 2025-02-13 | 73 | 1 | 7 | Actual |
| 24963 | 30.00 | 2024-10-14 | 73 | 2 | 6 | Actual |
| 34574 | 111.40 | 2025-06-16 | 73 | 2 | 12 | Actual |
| 4105 | 220.00 | 2023-02-14 | 73 | 6 | 6 | Budget |
| 33992 | 221.00 | 2025-06-16 | 73 | 3 | 6 | Actual |
| 3574 | 400.00 | 2023-02-14 | 73 | 1 | 4 | Budget |
| 36676 | 167.78 | 2025-08-15 | 73 | 2 | 11 | Actual |
| 11846 | 167.00 | 2023-09-14 | 73 | 4 | 6 | Actual |
| 14549 | 471.00 | 2023-12-15 | 73 | 6 | 3 | Actual |
| 1471 | 300.00 | 2022-12-15 | 73 | 1 | 5 | Budget |
| 7222 | 266.00 | 2023-05-17 | 73 | 1 | 6 | Actual |
| 20184 | 690.49 | 2024-05-16 | 73 | 1 | 8 | Actual |
| 26057 | 168.00 | 2024-11-13 | 73 | 3 | 6 | Actual |
| 14515 | 546.00 | 2023-12-15 | 73 | 1 | 3 | Actual |
| 25133 | 499.00 | 2024-10-14 | 73 | 1 | 7 | Actual |
| 11561 | 400.00 | 2023-09-14 | 73 | 1 | 5 | Budget |
| 19949 | 168.00 | 2024-05-16 | 73 | 3 | 6 | Actual |
| 30412 | 591.00 | 2025-03-16 | 73 | 6 | 4 | Actual |
| 9247 | 384.00 | 2023-07-15 | 73 | 6 | 4 | Actual |
| 8489 | 220.00 | 2023-06-17 | 73 | 4 | 6 | Budget |
| 15284 | 59.27 | 2023-12-15 | 73 | 3 | 11 | Actual |
| 7939 | 120.00 | 2023-06-17 | 73 | 6 | 3 | Budget |
| 2130 | 220.00 | 2022-12-15 | 73 | 2 | 8 | Budget |
| 5960 | 300.00 | 2023-04-16 | 73 | 1 | 5 | Budget |
| 39030 | 260.34 | 2025-10-15 | 73 | 4 | 11 | Actual |
| 21952 | 62.00 | 2024-07-14 | 73 | 2 | 6 | Actual |
| 38565 | 102.00 | 2025-10-15 | 73 | 2 | 6 | Actual |
| 24542 | 6.08 | 2024-09-13 | 73 | 2 | 12 | Actual |
| 13500 | 760.00 | 2023-11-14 | 73 | 1 | 3 | Actual |
| 6148 | 94.00 | 2023-04-16 | 73 | 2 | 6 | Actual |
| 24515 | 20.97 | 2024-09-13 | 73 | 1 | 12 | Actual |
| 15854 | 150.00 | 2024-01-15 | 73 | 3 | 6 | Actual |
| 13162 | 405.00 | 2023-10-15 | 73 | 1 | 7 | Actual |
| 23814 | 298.00 | 2024-09-13 | 73 | 1 | 5 | Actual |
| 14819 | 152.00 | 2023-12-15 | 73 | 1 | 6 | Actual |
| 28480 | 751.00 | 2025-01-14 | 73 | 1 | 7 | Actual |
| 36435 | 817.00 | 2025-08-15 | 73 | 1 | 7 | Actual |
| 13751 | 288.00 | 2023-11-14 | 73 | 6 | 5 | Actual |
| 4976 | 218.00 | 2023-03-17 | 73 | 1 | 6 | Actual |
| 28310 | 66.00 | 2025-01-14 | 73 | 2 | 6 | Actual |
| 1285 | 46.00 | 2022-12-15 | 73 | 7 | 3 | Actual |
| 9325 | 322.00 | 2023-07-15 | 73 | 1 | 5 | Actual |
| 6570 | 400.00 | 2023-04-16 | 73 | 1 | 8 | Budget |
| 13622 | 373.00 | 2023-11-14 | 73 | 1 | 4 | Actual |
| 22810 | 290.00 | 2024-08-14 | 73 | 1 | 5 | Actual |
| 21713 | 91.00 | 2024-07-14 | 73 | 7 | 3 | Actual |
| 4043 | 110.00 | 2023-02-14 | 73 | 5 | 6 | Budget |
| 3636 | 273.00 | 2023-02-14 | 73 | 6 | 4 | Actual |
| 11623 | 300.00 | 2023-09-14 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2023-04-16 | 73 | 6 | 5 | Actual |
| 2083 | 457.15 | 2022-12-15 | 73 | 1 | 8 | Actual |
| 22752 | 205.00 | 2024-08-14 | 73 | 6 | 4 | Actual |
| 3307 | 213.21 | 2023-01-15 | 73 | 6 | 8 | Actual |
| 1149 | 286.00 | 2022-12-15 | 73 | 1 | 3 | Actual |
| 10363 | 400.00 | 2023-08-15 | 73 | 6 | 4 | Budget |
| 11893 | 63.00 | 2023-09-14 | 73 | 5 | 6 | Actual |
| 23544 | 22.04 | 2024-08-14 | 73 | 6 | 12 | Actual |
| 18298 | 23.10 | 2024-03-16 | 73 | 2 | 11 | Actual |
| 37117 | 556.00 | 2025-09-14 | 73 | 6 | 3 | Actual |
| 29963 | 260.34 | 2025-02-13 | 73 | 6 | 11 | Actual |
| 8736 | 300.00 | 2023-06-17 | 73 | 6 | 7 | Actual |
| 24014 | 104.00 | 2024-09-13 | 73 | 5 | 6 | Actual |
| 8064 | 546.00 | 2023-06-17 | 73 | 1 | 4 | Actual |
| 347 | 300.00 | 2022-11-14 | 73 | 1 | 5 | Budget |
| 11295 | 166.00 | 2023-09-14 | 73 | 6 | 3 | Actual |
| 19183 | 390.48 | 2024-04-15 | 73 | 2 | 8 | Actual |
| 14342 | 73.10 | 2023-11-14 | 73 | 6 | 11 | Actual |
| 19590 | 760.00 | 2024-05-16 | 73 | 1 | 3 | Actual |
| 38387 | 486.00 | 2025-10-15 | 73 | 6 | 4 | Actual |
| 11953 | 220.00 | 2023-09-14 | 73 | 6 | 6 | Budget |
| 14761 | 226.00 | 2023-12-15 | 73 | 6 | 5 | Actual |
| 19097 | 442.00 | 2024-04-15 | 73 | 6 | 7 | Actual |
| 5633 | 272.00 | 2023-04-16 | 73 | 1 | 3 | Actual |
| 38856 | 355.63 | 2025-10-15 | 73 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-10-15 | 73 | 2 | 8 | Actual |
| 36378 | 137.00 | 2025-08-15 | 73 | 6 | 6 | Actual |
| 30915 | 567.76 | 2025-03-16 | 73 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-08-15 | 73 | 6 | 8 | Actual |
| 8266 | 300.00 | 2023-06-17 | 73 | 6 | 5 | Budget |
| 11952 | 218.00 | 2023-09-14 | 73 | 6 | 6 | Actual |
| 32126 | 116.72 | 2025-04-15 | 73 | 2 | 11 | Actual |
| 36528 | 1020.80 | 2025-08-15 | 73 | 1 | 8 | Actual |
| 38445 | 456.00 | 2025-10-15 | 73 | 1 | 5 | Actual |
| 15528 | 416.00 | 2024-01-15 | 73 | 6 | 3 | Actual |
| 30141 | 183.71 | 2025-02-13 | 73 | 1 | 13 | Actual |
| 19417 | 129.48 | 2024-04-15 | 73 | 6 | 11 | Actual |
| 15585 | 128.00 | 2024-01-15 | 73 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-11-14 | 73 | 1 | 12 | Actual |
| 10722 | 220.00 | 2023-08-15 | 73 | 4 | 6 | Budget |
| 2457 | 557.00 | 2023-01-15 | 73 | 1 | 4 | Actual |
| 30349 | 161.00 | 2025-03-16 | 73 | 7 | 3 | Actual |
| 27541 | 350.77 | 2024-12-14 | 73 | 1 | 11 | Actual |
| 23009 | 108.00 | 2024-08-14 | 73 | 5 | 6 | Actual |
| 26417 | 151.83 | 2024-11-13 | 73 | 1 | 11 | Actual |
| 29544 | 102.00 | 2025-02-13 | 73 | 5 | 6 | Actual |
| 36145 | 649.00 | 2025-08-15 | 73 | 1 | 5 | Actual |
| 26863 | 497.00 | 2024-12-14 | 73 | 6 | 3 | Actual |
| 22540 | 32.67 | 2024-07-14 | 73 | 6 | 12 | Actual |
| 32813 | 225.00 | 2025-05-16 | 73 | 1 | 6 | Actual |
| 26738 | 297.75 | 2024-11-13 | 73 | 2 | 13 | Actual |
| 23512 | 15.65 | 2024-08-14 | 73 | 1 | 12 | Actual |
| 1710 | 190.00 | 2022-12-15 | 73 | 3 | 6 | Actual |
| 30881 | 355.63 | 2025-03-16 | 73 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-03-17 | 73 | 1 | 8 | Actual |
| 27803 | 298.64 | 2024-12-14 | 73 | 6 | 12 | Actual |
| 16831 | 216.00 | 2024-02-14 | 73 | 1 | 6 | Actual |
| 6618 | 252.60 | 2023-04-16 | 73 | 2 | 8 | Actual |
| 14634 | 307.00 | 2023-12-15 | 73 | 1 | 4 | Actual |
| 16468 | 16.72 | 2024-01-15 | 73 | 6 | 12 | Actual |
| 8815 | 300.00 | 2023-06-17 | 73 | 1 | 8 | Budget |
| 7879 | 300.00 | 2023-06-17 | 73 | 1 | 3 | Budget |
| 25428 | 64.59 | 2024-10-14 | 73 | 4 | 11 | Actual |
| 23099 | 468.00 | 2024-08-14 | 73 | 1 | 7 | Actual |
| 14427 | 8.21 | 2023-11-14 | 73 | 2 | 12 | Actual |
| 20091 | 457.00 | 2024-05-16 | 73 | 1 | 7 | Actual |
| 37330 | 471.00 | 2025-09-14 | 73 | 6 | 5 | Actual |
| 30644 | 144.00 | 2025-03-16 | 73 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-12-15 | 73 | 4 | 6 | Budget |
| 28721 | 87.99 | 2025-01-14 | 73 | 2 | 11 | Actual |
| 32040 | 473.82 | 2025-04-15 | 73 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-09-13 | 73 | 6 | 3 | Actual |
| 8203 | 353.00 | 2023-06-17 | 73 | 1 | 5 | Actual |
| 35320 | 473.00 | 2025-07-15 | 73 | 6 | 7 | Actual |
| 32006 | 399.57 | 2025-04-15 | 73 | 2 | 8 | Actual |
| 10500 | 300.00 | 2023-08-15 | 73 | 6 | 5 | Budget |
| 33102 | 910.19 | 2025-05-16 | 73 | 1 | 8 | Actual |
| 23134 | 455.00 | 2024-08-14 | 73 | 6 | 7 | Actual |
| 30470 | 508.00 | 2025-03-16 | 73 | 1 | 5 | Actual |
| 1333 | 572.00 | 2022-12-15 | 73 | 1 | 4 | Actual |
| 38976 | 151.83 | 2025-10-15 | 73 | 2 | 11 | Actual |
| 16117 | 395.03 | 2024-01-15 | 73 | 2 | 8 | Actual |
| 37825 | 53.95 | 2025-09-14 | 73 | 2 | 11 | Actual |
| 34995 | 527.00 | 2025-07-15 | 73 | 1 | 5 | Actual |
| 32755 | 593.00 | 2025-05-16 | 73 | 6 | 5 | Actual |
| 3387 | 203.00 | 2023-02-14 | 73 | 1 | 3 | Actual |
| 32920 | 99.00 | 2025-05-16 | 73 | 5 | 6 | Actual |
| 36265 | 62.00 | 2025-08-15 | 73 | 2 | 6 | Actual |
| 17296 | 81.61 | 2024-02-14 | 73 | 3 | 11 | Actual |
| 7611 | 364.00 | 2023-05-17 | 73 | 6 | 7 | Actual |
| 78 | 151.00 | 2022-11-14 | 73 | 6 | 3 | Actual |
| 8535 | 148.00 | 2023-06-17 | 73 | 5 | 6 | Actual |
| 23220 | 292.00 | 2024-08-14 | 73 | 2 | 8 | Actual |
| 1757 | 237.00 | 2022-12-15 | 73 | 4 | 6 | Actual |
| 9326 | 300.00 | 2023-07-15 | 73 | 1 | 5 | Budget |
| 5881 | 300.00 | 2023-04-16 | 73 | 6 | 4 | Budget |
| 35378 | 896.55 | 2025-07-15 | 73 | 1 | 8 | Actual |
| 28338 | 321.00 | 2025-01-14 | 73 | 3 | 6 | Actual |
| 30853 | 1182.92 | 2025-03-16 | 73 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-08-14 | 73 | 1 | 8 | Actual |
| 22957 | 256.00 | 2024-08-14 | 73 | 3 | 6 | Actual |
| 29286 | 486.00 | 2025-02-13 | 73 | 6 | 4 | Actual |
| 24666 | 377.00 | 2024-10-14 | 73 | 6 | 3 | Actual |
| 1943 | 400.00 | 2022-12-15 | 73 | 1 | 7 | Budget |
| 29041 | 520.56 | 2025-01-14 | 73 | 2 | 13 | Actual |
| 13656 | 304.00 | 2023-11-14 | 73 | 6 | 4 | Actual |
| 34076 | 154.00 | 2025-06-16 | 73 | 6 | 6 | Actual |
| 11156 | 220.00 | 2023-08-15 | 73 | 6 | 8 | Budget |
| 36345 | 116.00 | 2025-08-15 | 73 | 5 | 6 | Actual |
| 27888 | 424.07 | 2024-12-14 | 73 | 2 | 13 | Actual |
| 28423 | 209.00 | 2025-01-14 | 73 | 6 | 6 | Actual |
| 30049 | 47.57 | 2025-02-13 | 73 | 2 | 12 | Actual |
| 679 | 120.00 | 2022-11-14 | 73 | 5 | 6 | Budget |
| 23988 | 109.00 | 2024-09-13 | 73 | 4 | 6 | Actual |
| 18212 | 366.24 | 2024-03-16 | 73 | 6 | 8 | Actual |
| 2652 | 300.00 | 2023-01-15 | 73 | 6 | 5 | Budget |
| 4694 | 400.00 | 2023-03-17 | 73 | 1 | 4 | Budget |
| 18561 | 644.00 | 2024-04-15 | 73 | 1 | 3 | Actual |
| 18379 | 25.23 | 2024-03-16 | 73 | 5 | 11 | Actual |
| 680 | 122.00 | 2022-11-14 | 73 | 5 | 6 | Actual |
| 30292 | 355.00 | 2025-03-16 | 73 | 6 | 3 | Actual |
| 33222 | 422.04 | 2025-05-16 | 73 | 1 | 11 | Actual |
| 13918 | 102.00 | 2023-11-14 | 73 | 5 | 6 | Actual |
| 16938 | 93.00 | 2024-02-14 | 73 | 5 | 6 | Actual |
| 12610 | 400.00 | 2023-10-15 | 73 | 6 | 4 | Budget |
| 31475 | 146.00 | 2025-04-15 | 73 | 7 | 3 | Actual |
| 32417 | 308.28 | 2025-04-15 | 73 | 2 | 13 | Actual |
| 24723 | 83.00 | 2024-10-14 | 73 | 7 | 3 | Actual |
| 27770 | 37.99 | 2024-12-14 | 73 | 2 | 12 | Actual |
Generated 2025-12-15 01:43:09.901 UTC