[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 951
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37174 | 137.00 | 2025-09-14 | 73 | 7 | 3 | Actual |
| 38267 | 482.00 | 2025-10-15 | 73 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-03-16 | 73 | 6 | 3 | Actual |
| 14342 | 73.10 | 2023-11-14 | 73 | 6 | 11 | Actual |
| 29286 | 486.00 | 2025-02-13 | 73 | 6 | 4 | Actual |
| 1471 | 300.00 | 2022-12-15 | 73 | 1 | 5 | Budget |
| 36293 | 281.00 | 2025-08-15 | 73 | 3 | 6 | Actual |
| 10500 | 300.00 | 2023-08-15 | 73 | 6 | 5 | Budget |
| 7271 | 131.00 | 2023-05-17 | 73 | 2 | 6 | Actual |
| 37705 | 582.91 | 2025-09-14 | 73 | 2 | 8 | Actual |
| 31147 | 241.19 | 2025-03-16 | 73 | 1 | 12 | Actual |
| 14010 | 520.00 | 2023-11-14 | 73 | 1 | 7 | Actual |
| 739 | 220.00 | 2022-11-14 | 73 | 6 | 6 | Budget |
| 30563 | 208.00 | 2025-03-16 | 73 | 1 | 6 | Actual |
| 23367 | 83.74 | 2024-08-14 | 73 | 3 | 11 | Actual |
| 33010 | 685.00 | 2025-05-16 | 73 | 1 | 7 | Actual |
| 26324 | 399.57 | 2024-11-13 | 73 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-06-17 | 73 | 2 | 8 | Budget |
| 12501 | 80.00 | 2023-10-15 | 73 | 7 | 3 | Budget |
| 2651 | 291.00 | 2023-01-15 | 73 | 6 | 5 | Actual |
| 4044 | 85.00 | 2023-02-14 | 73 | 5 | 6 | Actual |
| 9977 | 305.63 | 2023-07-15 | 73 | 2 | 8 | Actual |
| 38538 | 266.00 | 2025-10-15 | 73 | 1 | 6 | Actual |
| 25907 | 369.00 | 2024-11-13 | 73 | 1 | 5 | Actual |
| 16738 | 386.00 | 2024-02-14 | 73 | 1 | 5 | Actual |
| 10578 | 223.00 | 2023-08-15 | 73 | 1 | 6 | Actual |
| 31175 | 111.40 | 2025-03-16 | 73 | 2 | 12 | Actual |
| 29577 | 228.00 | 2025-02-13 | 73 | 6 | 6 | Actual |
| 4104 | 216.00 | 2023-02-14 | 73 | 6 | 6 | Actual |
| 16117 | 395.03 | 2024-01-15 | 73 | 2 | 8 | Actual |
| 17592 | 414.00 | 2024-03-16 | 73 | 6 | 3 | Actual |
| 13751 | 288.00 | 2023-11-14 | 73 | 6 | 5 | Actual |
| 10907 | 377.00 | 2023-08-15 | 73 | 1 | 7 | Actual |
| 15284 | 59.27 | 2023-12-15 | 73 | 3 | 11 | Actual |
| 8017 | 70.00 | 2023-06-17 | 73 | 7 | 3 | Budget |
| 17649 | 96.00 | 2024-03-16 | 73 | 7 | 3 | Actual |
| 18504 | 32.67 | 2024-03-16 | 73 | 6 | 12 | Actual |
| 9928 | 300.00 | 2023-07-15 | 73 | 1 | 8 | Budget |
| 35526 | 146.51 | 2025-07-15 | 73 | 2 | 11 | Actual |
| 20951 | 50.00 | 2024-06-16 | 73 | 2 | 6 | Actual |
| 10038 | 257.15 | 2023-07-15 | 73 | 6 | 8 | Actual |
| 28423 | 209.00 | 2025-01-14 | 73 | 6 | 6 | Actual |
| 13656 | 304.00 | 2023-11-14 | 73 | 6 | 4 | Actual |
| 35115 | 92.00 | 2025-07-15 | 73 | 2 | 6 | Actual |
| 34693 | 238.10 | 2025-06-16 | 73 | 2 | 13 | Actual |
| 961 | 535.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 25133 | 499.00 | 2024-10-14 | 73 | 1 | 7 | Actual |
| 29847 | 311.40 | 2025-02-13 | 73 | 1 | 11 | Actual |
| 34666 | 274.94 | 2025-06-16 | 73 | 1 | 13 | Actual |
| 5960 | 300.00 | 2023-04-16 | 73 | 1 | 5 | Budget |
| 4509 | 229.00 | 2023-03-17 | 73 | 1 | 3 | Actual |
| 206 | 500.00 | 2022-11-14 | 73 | 1 | 4 | Budget |
| 19062 | 414.00 | 2024-04-15 | 73 | 1 | 7 | Actual |
| 24785 | 229.00 | 2024-10-14 | 73 | 6 | 4 | Actual |
| 13412 | 220.00 | 2023-10-15 | 73 | 6 | 8 | Budget |
| 26863 | 497.00 | 2024-12-14 | 73 | 6 | 3 | Actual |
| 3950 | 182.00 | 2023-02-14 | 73 | 3 | 6 | Actual |
| 10499 | 364.00 | 2023-08-15 | 73 | 6 | 5 | Actual |
| 2874 | 220.00 | 2023-01-15 | 73 | 4 | 6 | Budget |
| 12927 | 300.00 | 2023-10-15 | 73 | 3 | 6 | Budget |
| 15229 | 126.29 | 2023-12-15 | 73 | 1 | 11 | Actual |
| 5365 | 300.00 | 2023-03-17 | 73 | 6 | 7 | Budget |
| 34608 | 310.34 | 2025-06-16 | 73 | 6 | 12 | Actual |
| 22276 | 220.78 | 2024-07-14 | 73 | 6 | 8 | Actual |
| 27596 | 213.53 | 2024-12-14 | 73 | 3 | 11 | Actual |
| 12031 | 400.00 | 2023-09-14 | 73 | 1 | 7 | Budget |
| 10303 | 386.00 | 2023-08-15 | 73 | 1 | 4 | Actual |
| 5168 | 111.00 | 2023-03-17 | 73 | 5 | 6 | Actual |
| 33164 | 425.33 | 2025-05-16 | 73 | 6 | 8 | Actual |
| 23934 | 39.00 | 2024-09-13 | 73 | 2 | 6 | Actual |
| 23042 | 152.00 | 2024-08-14 | 73 | 6 | 6 | Actual |
| 11295 | 166.00 | 2023-09-14 | 73 | 6 | 3 | Actual |
| 586 | 281.00 | 2022-11-14 | 73 | 3 | 6 | Actual |
| 15799 | 158.00 | 2024-01-15 | 73 | 1 | 6 | Actual |
| 16151 | 366.24 | 2024-01-15 | 73 | 6 | 8 | Actual |
| 36470 | 490.00 | 2025-08-15 | 73 | 6 | 7 | Actual |
| 12830 | 223.00 | 2023-10-15 | 73 | 1 | 6 | Actual |
| 20979 | 209.00 | 2024-06-16 | 73 | 3 | 6 | Actual |
| 23134 | 455.00 | 2024-08-14 | 73 | 6 | 7 | Actual |
| 16089 | 655.64 | 2024-01-15 | 73 | 1 | 8 | Actual |
| 36730 | 167.78 | 2025-08-15 | 73 | 4 | 11 | Actual |
| 14668 | 235.00 | 2023-12-15 | 73 | 6 | 4 | Actual |
| 11420 | 400.00 | 2023-09-14 | 73 | 1 | 4 | Budget |
| 31631 | 532.00 | 2025-04-15 | 73 | 6 | 5 | Actual |
| 20412 | 50.76 | 2024-05-16 | 73 | 5 | 11 | Actual |
| 12281 | 220.00 | 2023-09-14 | 73 | 6 | 8 | Budget |
| 38619 | 130.00 | 2025-10-15 | 73 | 4 | 6 | Actual |
| 79 | 220.00 | 2022-11-14 | 73 | 6 | 3 | Budget |
| 7551 | 400.00 | 2023-05-17 | 73 | 1 | 7 | Budget |
| 16912 | 126.00 | 2024-02-14 | 73 | 4 | 6 | Actual |
| 10176 | 220.00 | 2023-08-15 | 73 | 6 | 3 | Budget |
| 9384 | 291.00 | 2023-07-15 | 73 | 6 | 5 | Actual |
| 26142 | 125.00 | 2024-11-13 | 73 | 6 | 6 | Actual |
| 31689 | 266.00 | 2025-04-15 | 73 | 1 | 6 | Actual |
| 25455 | 45.44 | 2024-10-14 | 73 | 5 | 11 | Actual |
| 12928 | 237.00 | 2023-10-15 | 73 | 3 | 6 | Actual |
| 14282 | 102.89 | 2023-11-14 | 73 | 3 | 11 | Actual |
| 26417 | 151.83 | 2024-11-13 | 73 | 1 | 11 | Actual |
| 37082 | 836.00 | 2025-09-14 | 73 | 1 | 3 | Actual |
| 31001 | 73.10 | 2025-03-16 | 73 | 2 | 11 | Actual |
| 18947 | 118.00 | 2024-04-15 | 73 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-12-15 | 73 | 4 | 6 | Budget |
| 10626 | 101.00 | 2023-08-15 | 73 | 2 | 6 | Actual |
| 20866 | 361.00 | 2024-06-16 | 73 | 6 | 5 | Actual |
| 19330 | 56.08 | 2024-04-15 | 73 | 3 | 11 | Actual |
| 14045 | 444.00 | 2023-11-14 | 73 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-10-14 | 73 | 1 | 11 | Actual |
| 17028 | 421.00 | 2024-02-14 | 73 | 1 | 7 | Actual |
| 7473 | 220.00 | 2023-05-17 | 73 | 6 | 6 | Budget |
| 11562 | 322.00 | 2023-09-14 | 73 | 1 | 5 | Actual |
| 37415 | 92.00 | 2025-09-14 | 73 | 2 | 6 | Actual |
| 3773 | 301.00 | 2023-02-14 | 73 | 6 | 5 | Actual |
| 30049 | 47.57 | 2025-02-13 | 73 | 2 | 12 | Actual |
| 5024 | 110.00 | 2023-03-17 | 73 | 2 | 6 | Budget |
| 17296 | 81.61 | 2024-02-14 | 73 | 3 | 11 | Actual |
| 32953 | 202.00 | 2025-05-16 | 73 | 6 | 6 | Actual |
| 24878 | 272.00 | 2024-10-14 | 73 | 6 | 5 | Actual |
| 18093 | 301.00 | 2024-03-16 | 73 | 6 | 7 | Actual |
| 6430 | 300.00 | 2023-04-16 | 73 | 1 | 7 | Budget |
| 8265 | 300.00 | 2023-06-17 | 73 | 6 | 5 | Actual |
| 14846 | 83.00 | 2023-12-15 | 73 | 2 | 6 | Actual |
| 2515 | 300.00 | 2023-01-15 | 73 | 6 | 4 | Budget |
| 33424 | 39.06 | 2025-05-16 | 73 | 2 | 12 | Actual |
| 38117 | 260.91 | 2025-09-14 | 73 | 1 | 13 | Actual |
| 15257 | 23.10 | 2023-12-15 | 73 | 2 | 11 | Actual |
| 35698 | 186.93 | 2025-07-15 | 73 | 1 | 12 | Actual |
| 26472 | 95.44 | 2024-11-13 | 73 | 3 | 11 | Actual |
| 24843 | 245.00 | 2024-10-14 | 73 | 1 | 5 | Actual |
| 23512 | 15.65 | 2024-08-14 | 73 | 1 | 12 | Actual |
| 23693 | 96.00 | 2024-09-13 | 73 | 7 | 3 | Actual |
| 32006 | 399.57 | 2025-04-15 | 73 | 2 | 8 | Actual |
| 20303 | 169.91 | 2024-05-16 | 73 | 1 | 11 | Actual |
| 31418 | 355.00 | 2025-04-15 | 73 | 6 | 3 | Actual |
| 31920 | 514.00 | 2025-04-15 | 73 | 6 | 7 | Actual |
| 14874 | 234.00 | 2023-12-15 | 73 | 3 | 6 | Actual |
| 207 | 486.00 | 2022-11-14 | 73 | 1 | 4 | Actual |
| 5306 | 300.00 | 2023-03-17 | 73 | 1 | 7 | Budget |
| 25374 | 24.16 | 2024-10-14 | 73 | 2 | 11 | Actual |
| 24046 | 166.00 | 2024-09-13 | 73 | 6 | 6 | Actual |
| 20739 | 367.00 | 2024-06-16 | 73 | 1 | 4 | Actual |
| 9606 | 139.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
| 7270 | 120.00 | 2023-05-17 | 73 | 2 | 6 | Budget |
| 29131 | 722.00 | 2025-02-13 | 73 | 1 | 3 | Actual |
| 36087 | 625.00 | 2025-08-15 | 73 | 6 | 4 | Actual |
| 1148 | 300.00 | 2022-12-15 | 73 | 1 | 3 | Budget |
| 20504 | 11.40 | 2024-05-16 | 73 | 1 | 12 | Actual |
| 21331 | 97.57 | 2024-06-16 | 73 | 1 | 11 | Actual |
| 24542 | 6.08 | 2024-09-13 | 73 | 2 | 12 | Actual |
| 11046 | 300.00 | 2023-08-15 | 73 | 1 | 8 | Budget |
| 33992 | 221.00 | 2025-06-16 | 73 | 3 | 6 | Actual |
| 39269 | 232.84 | 2025-10-15 | 73 | 1 | 13 | Actual |
| 14926 | 106.00 | 2023-12-15 | 73 | 5 | 6 | Actual |
Generated 2025-12-15 01:16:27.852 UTC