[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 932
171 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3200 | 300.00 | 2023-01-18 | 73 | 1 | 8 | Budget |
| 15051 | 364.00 | 2023-12-18 | 73 | 6 | 7 | Actual |
| 37025 | 366.17 | 2025-08-18 | 73 | 6 | 13 | Actual |
| 11482 | 400.00 | 2023-09-17 | 73 | 6 | 4 | Budget |
| 8016 | 55.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 22243 | 355.63 | 2024-07-17 | 73 | 2 | 8 | Actual |
| 10303 | 386.00 | 2023-08-18 | 73 | 1 | 4 | Actual |
| 18001 | 158.00 | 2024-03-19 | 73 | 6 | 6 | Actual |
| 4568 | 137.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 1332 | 500.00 | 2022-12-18 | 73 | 1 | 4 | Budget |
| 20562 | 31.61 | 2024-05-19 | 73 | 6 | 12 | Actual |
| 738 | 201.00 | 2022-11-17 | 73 | 6 | 6 | Actual |
| 27483 | 296.54 | 2024-12-17 | 73 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-08-17 | 73 | 1 | 11 | Actual |
| 39177 | 94.38 | 2025-10-18 | 73 | 2 | 12 | Actual |
| 32868 | 240.00 | 2025-05-19 | 73 | 3 | 6 | Actual |
| 9510 | 120.00 | 2023-07-18 | 73 | 2 | 6 | Budget |
| 36993 | 310.03 | 2025-08-18 | 73 | 2 | 13 | Actual |
| 10362 | 234.00 | 2023-08-18 | 73 | 6 | 4 | Actual |
| 1392 | 312.00 | 2022-12-18 | 73 | 6 | 4 | Actual |
| 21741 | 355.00 | 2024-07-17 | 73 | 1 | 4 | Actual |
| 28775 | 151.83 | 2025-01-17 | 73 | 4 | 11 | Actual |
| 32507 | 819.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 15585 | 128.00 | 2024-01-18 | 73 | 7 | 3 | Actual |
| 15311 | 97.57 | 2023-12-18 | 73 | 4 | 11 | Actual |
| 30703 | 187.00 | 2025-03-19 | 73 | 6 | 6 | Actual |
| 34076 | 154.00 | 2025-06-19 | 73 | 6 | 6 | Actual |
| 20951 | 50.00 | 2024-06-19 | 73 | 2 | 6 | Actual |
| 35195 | 84.00 | 2025-07-18 | 73 | 5 | 6 | Actual |
| 5227 | 153.00 | 2023-03-20 | 73 | 6 | 6 | Actual |
| 9383 | 300.00 | 2023-07-18 | 73 | 6 | 5 | Budget |
| 25573 | 8.21 | 2024-10-17 | 73 | 2 | 12 | Actual |
| 37174 | 137.00 | 2025-09-17 | 73 | 7 | 3 | Actual |
| 5306 | 300.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 27541 | 350.77 | 2024-12-17 | 73 | 1 | 11 | Actual |
| 6618 | 252.60 | 2023-04-19 | 73 | 2 | 8 | Actual |
| 14400 | 16.72 | 2023-11-17 | 73 | 1 | 12 | Actual |
| 38267 | 482.00 | 2025-10-18 | 73 | 6 | 3 | Actual |
| 20739 | 367.00 | 2024-06-19 | 73 | 1 | 4 | Actual |
| 960 | 300.00 | 2022-11-17 | 73 | 1 | 8 | Budget |
| 2131 | 292.00 | 2022-12-18 | 73 | 2 | 8 | Actual |
| 38480 | 395.00 | 2025-10-18 | 73 | 6 | 5 | Actual |
| 3386 | 220.00 | 2023-02-17 | 73 | 1 | 3 | Budget |
| 11094 | 120.00 | 2023-08-18 | 73 | 2 | 8 | Budget |
| 33575 | 397.75 | 2025-05-19 | 73 | 6 | 13 | Actual |
| 21622 | 509.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 30021 | 222.04 | 2025-02-16 | 73 | 1 | 12 | Actual |
| 4105 | 220.00 | 2023-02-17 | 73 | 6 | 6 | Budget |
| 26296 | 828.37 | 2024-11-16 | 73 | 1 | 8 | Actual |
| 36087 | 625.00 | 2025-08-18 | 73 | 6 | 4 | Actual |
| 24046 | 166.00 | 2024-09-16 | 73 | 6 | 6 | Actual |
| 36789 | 260.34 | 2025-08-18 | 73 | 6 | 11 | Actual |
| 22389 | 102.89 | 2024-07-17 | 73 | 3 | 11 | Actual |
| 36470 | 490.00 | 2025-08-18 | 73 | 6 | 7 | Actual |
| 8863 | 220.78 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 27596 | 213.53 | 2024-12-17 | 73 | 3 | 11 | Actual |
| 25784 | 121.00 | 2024-11-16 | 73 | 7 | 3 | Actual |
| 17350 | 17.78 | 2024-02-17 | 73 | 5 | 11 | Actual |
| 7270 | 120.00 | 2023-05-20 | 73 | 2 | 6 | Budget |
| 14010 | 520.00 | 2023-11-17 | 73 | 1 | 7 | Actual |
| 34287 | 366.24 | 2025-06-19 | 73 | 6 | 8 | Actual |
| 18947 | 118.00 | 2024-04-18 | 73 | 4 | 6 | Actual |
| 28423 | 209.00 | 2025-01-17 | 73 | 6 | 6 | Actual |
| 23512 | 15.65 | 2024-08-17 | 73 | 1 | 12 | Actual |
| 5365 | 300.00 | 2023-03-20 | 73 | 6 | 7 | Budget |
| 12220 | 207.15 | 2023-09-17 | 73 | 2 | 8 | Actual |
| 24137 | 339.00 | 2024-09-16 | 73 | 6 | 7 | Actual |
| 19217 | 257.15 | 2024-04-18 | 73 | 6 | 8 | Actual |
| 35088 | 162.00 | 2025-07-18 | 73 | 1 | 6 | Actual |
| 11702 | 220.00 | 2023-09-17 | 73 | 1 | 6 | Budget |
| 34782 | 665.00 | 2025-07-18 | 73 | 1 | 3 | Actual |
| 6492 | 354.00 | 2023-04-19 | 73 | 6 | 7 | Actual |
| 37495 | 128.00 | 2025-09-17 | 73 | 5 | 6 | Actual |
| 33250 | 173.10 | 2025-05-19 | 73 | 2 | 11 | Actual |
| 21713 | 91.00 | 2024-07-17 | 73 | 7 | 3 | Actual |
| 19949 | 168.00 | 2024-05-19 | 73 | 3 | 6 | Actual |
| 10723 | 153.00 | 2023-08-18 | 73 | 4 | 6 | Actual |
| 11155 | 205.63 | 2023-08-18 | 73 | 6 | 8 | Actual |
| 22957 | 256.00 | 2024-08-17 | 73 | 3 | 6 | Actual |
| 33667 | 437.00 | 2025-06-19 | 73 | 6 | 3 | Actual |
| 11703 | 270.00 | 2023-09-17 | 73 | 1 | 6 | Actual |
| 5493 | 266.24 | 2023-03-20 | 73 | 2 | 8 | Actual |
| 38619 | 130.00 | 2025-10-18 | 73 | 4 | 6 | Actual |
| 26653 | 26.29 | 2024-11-16 | 73 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-10-18 | 73 | 1 | 12 | Actual |
| 2456 | 500.00 | 2023-01-18 | 73 | 1 | 4 | Budget |
| 30049 | 47.57 | 2025-02-16 | 73 | 2 | 12 | Actual |
| 16410 | 17.78 | 2024-01-18 | 73 | 1 | 12 | Actual |
| 10907 | 377.00 | 2023-08-18 | 73 | 1 | 7 | Actual |
| 1285 | 46.00 | 2022-12-18 | 73 | 7 | 3 | Actual |
| 10676 | 304.00 | 2023-08-18 | 73 | 3 | 6 | Actual |
| 6244 | 220.00 | 2023-04-19 | 73 | 4 | 6 | Budget |
| 24457 | 133.74 | 2024-09-16 | 73 | 6 | 11 | Actual |
| 14045 | 444.00 | 2023-11-17 | 73 | 6 | 7 | Actual |
| 2191 | 284.42 | 2022-12-18 | 73 | 6 | 8 | Actual |
| 23934 | 39.00 | 2024-09-16 | 73 | 2 | 6 | Actual |
| 29223 | 158.00 | 2025-02-16 | 73 | 7 | 3 | Actual |
| 22276 | 220.78 | 2024-07-17 | 73 | 6 | 8 | Actual |
| 31689 | 266.00 | 2025-04-18 | 73 | 1 | 6 | Actual |
| 11562 | 322.00 | 2023-09-17 | 73 | 1 | 5 | Actual |
| 10363 | 400.00 | 2023-08-18 | 73 | 6 | 4 | Budget |
| 3122 | 300.00 | 2023-01-18 | 73 | 6 | 7 | Budget |
| 22844 | 351.00 | 2024-08-17 | 73 | 6 | 5 | Actual |
| 23421 | 25.23 | 2024-08-17 | 73 | 5 | 11 | Actual |
| 9789 | 400.00 | 2023-07-18 | 73 | 1 | 7 | Budget |
| 9977 | 305.63 | 2023-07-18 | 73 | 2 | 8 | Actual |
| 2514 | 234.00 | 2023-01-18 | 73 | 6 | 4 | Actual |
| 24843 | 245.00 | 2024-10-17 | 73 | 1 | 5 | Actual |
| 7472 | 157.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
| 10500 | 300.00 | 2023-08-18 | 73 | 6 | 5 | Budget |
| 33937 | 240.00 | 2025-06-19 | 73 | 1 | 6 | Actual |
| 8922 | 120.00 | 2023-06-20 | 73 | 6 | 8 | Budget |
| 11095 | 220.78 | 2023-08-18 | 73 | 2 | 8 | Actual |
| 20126 | 301.00 | 2024-05-19 | 73 | 6 | 7 | Actual |
| 10038 | 257.15 | 2023-07-18 | 73 | 6 | 8 | Actual |
| 26982 | 486.00 | 2024-12-17 | 73 | 6 | 4 | Actual |
| 37879 | 167.78 | 2025-09-17 | 73 | 4 | 11 | Actual |
| 17121 | 513.21 | 2024-02-17 | 73 | 1 | 8 | Actual |
| 25847 | 307.00 | 2024-11-16 | 73 | 6 | 4 | Actual |
| 12172 | 395.03 | 2023-09-17 | 73 | 1 | 8 | Actual |
| 29464 | 72.00 | 2025-02-16 | 73 | 2 | 6 | Actual |
| 37939 | 302.89 | 2025-09-17 | 73 | 6 | 11 | Actual |
| 29789 | 496.54 | 2025-02-16 | 73 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-02-16 | 73 | 1 | 8 | Actual |
| 14761 | 226.00 | 2023-12-18 | 73 | 6 | 5 | Actual |
| 2980 | 243.00 | 2023-01-18 | 73 | 6 | 6 | Actual |
| 23367 | 83.74 | 2024-08-17 | 73 | 3 | 11 | Actual |
| 347 | 300.00 | 2022-11-17 | 73 | 1 | 5 | Budget |
| 10499 | 364.00 | 2023-08-18 | 73 | 6 | 5 | Actual |
| 24574 | 18.84 | 2024-09-16 | 73 | 6 | 12 | Actual |
| 4757 | 300.00 | 2023-03-20 | 73 | 6 | 4 | Budget |
| 11893 | 63.00 | 2023-09-17 | 73 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-10-18 | 73 | 2 | 11 | Actual |
| 5366 | 218.00 | 2023-03-20 | 73 | 6 | 7 | Actual |
| 29074 | 238.10 | 2025-01-17 | 73 | 6 | 13 | Actual |
| 29344 | 471.00 | 2025-02-16 | 73 | 1 | 5 | Actual |
| 3308 | 220.00 | 2023-01-18 | 73 | 6 | 8 | Budget |
| 35526 | 146.51 | 2025-07-18 | 73 | 2 | 11 | Actual |
| 7084 | 300.00 | 2023-05-20 | 73 | 1 | 5 | Budget |
| 2981 | 220.00 | 2023-01-18 | 73 | 6 | 6 | Budget |
| 19894 | 137.00 | 2024-05-19 | 73 | 1 | 6 | Actual |
| 7799 | 201.08 | 2023-05-20 | 73 | 6 | 8 | Actual |
| 1149 | 286.00 | 2022-12-18 | 73 | 1 | 3 | Actual |
| 18596 | 432.00 | 2024-04-18 | 73 | 6 | 3 | Actual |
| 34817 | 546.00 | 2025-07-18 | 73 | 6 | 3 | Actual |
| 7223 | 300.00 | 2023-05-20 | 73 | 1 | 6 | Budget |
| 8815 | 300.00 | 2023-06-20 | 73 | 1 | 8 | Budget |
| 13656 | 304.00 | 2023-11-17 | 73 | 6 | 4 | Actual |
| 19417 | 129.48 | 2024-04-18 | 73 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-08-17 | 73 | 6 | 11 | Actual |
| 20303 | 169.91 | 2024-05-19 | 73 | 1 | 11 | Actual |
| 16117 | 395.03 | 2024-01-18 | 73 | 2 | 8 | Actual |
| 11295 | 166.00 | 2023-09-17 | 73 | 6 | 3 | Actual |
| 25942 | 400.00 | 2024-11-16 | 73 | 6 | 5 | Actual |
| 10769 | 110.00 | 2023-08-18 | 73 | 5 | 6 | Budget |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 24515 | 20.97 | 2024-09-16 | 73 | 1 | 12 | Actual |
| 3996 | 220.00 | 2023-02-17 | 73 | 4 | 6 | Budget |
| 31383 | 794.00 | 2025-04-18 | 73 | 1 | 3 | Actual |
| 17442 | 8.21 | 2024-02-17 | 73 | 1 | 12 | Actual |
| 13351 | 245.03 | 2023-10-18 | 73 | 2 | 8 | Actual |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 35498 | 300.76 | 2025-07-18 | 73 | 1 | 11 | Actual |
| 19183 | 390.48 | 2024-04-18 | 73 | 2 | 8 | Actual |
| 880 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Budget |
| 4694 | 400.00 | 2023-03-20 | 73 | 1 | 4 | Budget |
| 21211 | 779.88 | 2024-06-19 | 73 | 1 | 8 | Actual |
| 23544 | 22.04 | 2024-08-17 | 73 | 6 | 12 | Actual |
| 39091 | 242.25 | 2025-10-18 | 73 | 6 | 11 | Actual |
| 32542 | 355.00 | 2025-05-19 | 73 | 6 | 3 | Actual |
| 37825 | 53.95 | 2025-09-17 | 73 | 2 | 11 | Actual |
Generated 2025-12-17 05:13:27.589 UTC