[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 950
153 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1865 | 220.00 | 2022-06-13 | 73 | 6 | 6 | Budget |
| 6149 | 110.00 | 2022-10-13 | 73 | 2 | 6 | Budget |
| 8736 | 300.00 | 2022-12-14 | 73 | 6 | 7 | Actual |
| 32126 | 116.72 | 2024-10-12 | 73 | 2 | 11 | Actual |
| 7472 | 157.00 | 2022-11-13 | 73 | 6 | 6 | Actual |
| 17384 | 129.48 | 2023-08-13 | 73 | 6 | 11 | Actual |
| 11234 | 304.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
| 15257 | 23.10 | 2023-06-13 | 73 | 2 | 11 | Actual |
| 11094 | 120.00 | 2023-02-11 | 73 | 2 | 8 | Budget |
| 10722 | 220.00 | 2023-02-11 | 73 | 4 | 6 | Budget |
| 24423 | 24.16 | 2024-03-12 | 73 | 5 | 11 | Actual |
| 24843 | 245.00 | 2024-04-12 | 73 | 1 | 5 | Actual |
| 16410 | 17.78 | 2023-07-14 | 73 | 1 | 12 | Actual |
| 16858 | 62.00 | 2023-08-13 | 73 | 2 | 6 | Actual |
| 37469 | 145.00 | 2025-03-13 | 73 | 4 | 6 | Actual |
| 35030 | 399.00 | 2025-01-11 | 73 | 6 | 5 | Actual |
| 11751 | 125.00 | 2023-03-13 | 73 | 2 | 6 | Actual |
| 26445 | 53.95 | 2024-05-12 | 73 | 2 | 11 | Actual |
| 37082 | 836.00 | 2025-03-13 | 73 | 1 | 3 | Actual |
| 21239 | 335.94 | 2023-12-14 | 73 | 2 | 8 | Actual |
| 14606 | 72.00 | 2023-06-13 | 73 | 7 | 3 | Actual |
| 7413 | 81.00 | 2022-11-13 | 73 | 5 | 6 | Actual |
| 18151 | 443.51 | 2023-09-13 | 73 | 1 | 8 | Actual |
| 7611 | 364.00 | 2022-11-13 | 73 | 6 | 7 | Actual |
| 18921 | 169.00 | 2023-10-13 | 73 | 3 | 6 | Actual |
| 11894 | 110.00 | 2023-03-13 | 73 | 5 | 6 | Budget |
| 29963 | 260.34 | 2024-08-12 | 73 | 6 | 11 | Actual |
| 17121 | 513.21 | 2023-08-13 | 73 | 1 | 8 | Actual |
| 10578 | 223.00 | 2023-02-11 | 73 | 1 | 6 | Actual |
| 35759 | 431.62 | 2025-01-11 | 73 | 6 | 12 | Actual |
| 28132 | 452.00 | 2024-07-13 | 73 | 6 | 4 | Actual |
| 3774 | 300.00 | 2022-08-13 | 73 | 6 | 5 | Budget |
| 24195 | 655.64 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 6430 | 300.00 | 2022-10-13 | 73 | 1 | 7 | Budget |
| 27770 | 37.99 | 2024-06-12 | 73 | 2 | 12 | Actual |
| 5025 | 76.00 | 2022-09-13 | 73 | 2 | 6 | Actual |
| 33304 | 113.53 | 2024-11-12 | 73 | 4 | 11 | Actual |
| 34287 | 366.24 | 2024-12-13 | 73 | 6 | 8 | Actual |
| 18270 | 139.06 | 2023-09-13 | 73 | 1 | 11 | Actual |
| 18681 | 319.00 | 2023-10-13 | 73 | 1 | 4 | Actual |
| 37619 | 452.00 | 2025-03-13 | 73 | 6 | 7 | Actual |
| 18947 | 118.00 | 2023-10-13 | 73 | 4 | 6 | Actual |
| 19183 | 390.48 | 2023-10-13 | 73 | 2 | 8 | Actual |
| 4244 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Budget |
| 30349 | 161.00 | 2024-09-12 | 73 | 7 | 3 | Actual |
| 28802 | 39.06 | 2024-07-13 | 73 | 5 | 11 | Actual |
| 29014 | 239.85 | 2024-07-13 | 73 | 1 | 13 | Actual |
| 2874 | 220.00 | 2022-07-14 | 73 | 4 | 6 | Budget |
| 5881 | 300.00 | 2022-10-13 | 73 | 6 | 4 | Budget |
| 31475 | 146.00 | 2024-10-12 | 73 | 7 | 3 | Actual |
| 27271 | 210.00 | 2024-06-12 | 73 | 6 | 6 | Actual |
| 13751 | 288.00 | 2023-05-13 | 73 | 6 | 5 | Actual |
| 13223 | 236.00 | 2023-04-13 | 73 | 6 | 7 | Actual |
| 13866 | 158.00 | 2023-05-13 | 73 | 3 | 6 | Actual |
| 14634 | 307.00 | 2023-06-13 | 73 | 1 | 4 | Actual |
| 26499 | 90.12 | 2024-05-12 | 73 | 4 | 11 | Actual |
| 8735 | 300.00 | 2022-12-14 | 73 | 6 | 7 | Budget |
| 19921 | 66.00 | 2023-11-13 | 73 | 2 | 6 | Actual |
| 16237 | 24.16 | 2023-07-14 | 73 | 2 | 11 | Actual |
| 2875 | 198.00 | 2022-07-14 | 73 | 4 | 6 | Actual |
| 35169 | 135.00 | 2025-01-11 | 73 | 4 | 6 | Actual |
| 25573 | 8.21 | 2024-04-12 | 73 | 2 | 12 | Actual |
| 36319 | 214.00 | 2025-02-11 | 73 | 4 | 6 | Actual |
| 25847 | 307.00 | 2024-05-12 | 73 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-04-12 | 73 | 2 | 8 | Actual |
| 30618 | 188.00 | 2024-09-12 | 73 | 3 | 6 | Actual |
| 30412 | 591.00 | 2024-09-12 | 73 | 6 | 4 | Actual |
| 29437 | 182.00 | 2024-08-12 | 73 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-02-11 | 73 | 1 | 8 | Actual |
| 38352 | 617.00 | 2025-04-13 | 73 | 1 | 4 | Actual |
| 36993 | 310.03 | 2025-02-11 | 73 | 2 | 13 | Actual |
| 29166 | 450.00 | 2024-08-12 | 73 | 6 | 3 | Actual |
| 18093 | 301.00 | 2023-09-13 | 73 | 6 | 7 | Actual |
| 18973 | 57.00 | 2023-10-13 | 73 | 5 | 6 | Actual |
| 18773 | 290.00 | 2023-10-13 | 73 | 1 | 5 | Actual |
| 37237 | 608.00 | 2025-03-13 | 73 | 6 | 4 | Actual |
| 11046 | 300.00 | 2023-02-11 | 73 | 1 | 8 | Budget |
| 20924 | 181.00 | 2023-12-14 | 73 | 1 | 6 | Actual |
| 18001 | 158.00 | 2023-09-13 | 73 | 6 | 6 | Actual |
| 1661 | 66.00 | 2022-06-13 | 73 | 2 | 6 | Actual |
| 11800 | 313.00 | 2023-03-13 | 73 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-05-12 | 73 | 1 | 12 | Actual |
| 30853 | 1182.92 | 2024-09-12 | 73 | 1 | 8 | Actual |
| 18893 | 74.00 | 2023-10-13 | 73 | 2 | 6 | Actual |
| 18212 | 366.24 | 2023-09-13 | 73 | 6 | 8 | Actual |
| 20385 | 69.91 | 2023-11-13 | 73 | 4 | 11 | Actual |
| 17917 | 230.00 | 2023-09-13 | 73 | 3 | 6 | Actual |
| 23693 | 96.00 | 2024-03-12 | 73 | 7 | 3 | Actual |
| 8863 | 220.78 | 2022-12-14 | 73 | 2 | 8 | Actual |
| 21440 | 22.04 | 2023-12-14 | 73 | 5 | 11 | Actual |
| 27328 | 640.00 | 2024-06-12 | 73 | 1 | 7 | Actual |
| 206 | 500.00 | 2022-05-13 | 73 | 1 | 4 | Budget |
| 34373 | 60.33 | 2024-12-13 | 73 | 2 | 11 | Actual |
| 6101 | 220.00 | 2022-10-13 | 73 | 1 | 6 | Budget |
| 16971 | 137.00 | 2023-08-13 | 73 | 6 | 6 | Actual |
| 30021 | 222.04 | 2024-08-12 | 73 | 1 | 12 | Actual |
| 12172 | 395.03 | 2023-03-13 | 73 | 1 | 8 | Actual |
| 29074 | 238.10 | 2024-07-13 | 73 | 6 | 13 | Actual |
| 23312 | 139.06 | 2024-02-11 | 73 | 1 | 11 | Actual |
| 11750 | 120.00 | 2023-03-13 | 73 | 2 | 6 | Budget |
| 32840 | 78.00 | 2024-11-12 | 73 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-04-12 | 73 | 2 | 11 | Actual |
| 14900 | 85.00 | 2023-06-13 | 73 | 4 | 6 | Actual |
| 7143 | 300.00 | 2022-11-13 | 73 | 6 | 5 | Budget |
| 31326 | 366.17 | 2024-09-12 | 73 | 6 | 13 | Actual |
| 8814 | 510.18 | 2022-12-14 | 73 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-01-11 | 73 | 2 | 8 | Actual |
| 26653 | 26.29 | 2024-05-12 | 73 | 6 | 12 | Actual |
| 33575 | 397.75 | 2024-11-12 | 73 | 6 | 13 | Actual |
| 25401 | 73.10 | 2024-04-12 | 73 | 3 | 11 | Actual |
| 25226 | 542.00 | 2024-04-12 | 73 | 1 | 8 | Actual |
| 11295 | 166.00 | 2023-03-13 | 73 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-04-13 | 73 | 1 | 3 | Budget |
| 33964 | 50.00 | 2024-12-13 | 73 | 2 | 6 | Actual |
| 38770 | 386.00 | 2025-04-13 | 73 | 6 | 7 | Actual |
| 7800 | 120.00 | 2022-11-13 | 73 | 6 | 8 | Budget |
| 6818 | 120.00 | 2022-11-13 | 73 | 6 | 3 | Budget |
| 28922 | 44.38 | 2024-07-13 | 73 | 2 | 12 | Actual |
| 35526 | 146.51 | 2025-01-11 | 73 | 2 | 11 | Actual |
| 34937 | 591.00 | 2025-01-11 | 73 | 6 | 4 | Actual |
| 26560 | 103.95 | 2024-05-12 | 73 | 6 | 11 | Actual |
| 38735 | 520.00 | 2025-04-13 | 73 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-01-11 | 73 | 6 | 7 | Actual |
| 37388 | 203.00 | 2025-03-13 | 73 | 1 | 6 | Actual |
| 19709 | 431.00 | 2023-11-13 | 73 | 1 | 4 | Actual |
| 9462 | 274.00 | 2023-01-11 | 73 | 1 | 6 | Actual |
| 9929 | 514.73 | 2023-01-11 | 73 | 1 | 8 | Actual |
| 16291 | 73.10 | 2023-07-14 | 73 | 4 | 11 | Actual |
| 17183 | 296.54 | 2023-08-13 | 73 | 6 | 8 | Actual |
| 15493 | 790.00 | 2023-07-14 | 73 | 1 | 3 | Actual |
| 26057 | 168.00 | 2024-05-12 | 73 | 3 | 6 | Actual |
| 8125 | 300.00 | 2022-12-14 | 73 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-03-12 | 73 | 6 | 4 | Actual |
| 34168 | 514.00 | 2024-12-13 | 73 | 6 | 7 | Actual |
| 16938 | 93.00 | 2023-08-13 | 73 | 5 | 6 | Actual |
| 33338 | 257.15 | 2024-11-12 | 73 | 6 | 11 | Actual |
| 38387 | 486.00 | 2025-04-13 | 73 | 6 | 4 | Actual |
| 5820 | 436.00 | 2022-10-13 | 73 | 1 | 4 | Actual |
| 11235 | 300.00 | 2023-03-13 | 73 | 1 | 3 | Budget |
| 36180 | 373.00 | 2025-02-11 | 73 | 6 | 5 | Actual |
| 31796 | 124.00 | 2024-10-12 | 73 | 5 | 6 | Actual |
| 24342 | 46.50 | 2024-03-12 | 73 | 2 | 11 | Actual |
| 4509 | 229.00 | 2022-09-13 | 73 | 1 | 3 | Actual |
| 35440 | 395.03 | 2025-01-11 | 73 | 6 | 8 | Actual |
| 28775 | 151.83 | 2024-07-13 | 73 | 4 | 11 | Actual |
| 19949 | 168.00 | 2023-11-13 | 73 | 3 | 6 | Actual |
| 14515 | 546.00 | 2023-06-13 | 73 | 1 | 3 | Actual |
| 24014 | 104.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
| 11373 | 43.00 | 2023-03-13 | 73 | 7 | 3 | Actual |
| 13838 | 55.00 | 2023-05-13 | 73 | 2 | 6 | Actual |
| 16525 | 585.00 | 2023-08-13 | 73 | 1 | 3 | Actual |
| 30083 | 291.19 | 2024-08-12 | 73 | 6 | 12 | Actual |
| 3449 | 120.00 | 2022-08-13 | 73 | 6 | 3 | Budget |
Generated 2025-06-13 02:11:42.555 UTC