[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 979
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9928 | 300.00 | 2023-07-18 | 73 | 1 | 8 | Budget |
| 30618 | 188.00 | 2025-03-19 | 73 | 3 | 6 | Actual |
| 8736 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Actual |
| 24369 | 63.53 | 2024-09-16 | 73 | 3 | 11 | Actual |
| 4976 | 218.00 | 2023-03-20 | 73 | 1 | 6 | Actual |
| 5959 | 353.00 | 2023-04-19 | 73 | 1 | 5 | Actual |
| 33164 | 425.33 | 2025-05-19 | 73 | 6 | 8 | Actual |
| 38565 | 102.00 | 2025-10-18 | 73 | 2 | 6 | Actual |
| 31383 | 794.00 | 2025-04-18 | 73 | 1 | 3 | Actual |
| 11047 | 585.94 | 2023-08-18 | 73 | 1 | 8 | Actual |
| 4043 | 110.00 | 2023-02-17 | 73 | 5 | 6 | Budget |
| 4568 | 137.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 31716 | 74.00 | 2025-04-18 | 73 | 2 | 6 | Actual |
| 5554 | 198.05 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 18561 | 644.00 | 2024-04-18 | 73 | 1 | 3 | Actual |
| 15403 | 14.59 | 2023-12-18 | 73 | 1 | 12 | Actual |
| 13022 | 127.00 | 2023-10-18 | 73 | 5 | 6 | Actual |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 3122 | 300.00 | 2023-01-18 | 73 | 6 | 7 | Budget |
| 28098 | 741.00 | 2025-01-17 | 73 | 1 | 4 | Actual |
| 27541 | 350.77 | 2024-12-17 | 73 | 1 | 11 | Actual |
| 2828 | 313.00 | 2023-01-18 | 73 | 3 | 6 | Actual |
| 347 | 300.00 | 2022-11-17 | 73 | 1 | 5 | Budget |
| 23009 | 108.00 | 2024-08-17 | 73 | 5 | 6 | Actual |
| 25847 | 307.00 | 2024-11-16 | 73 | 6 | 4 | Actual |
| 9383 | 300.00 | 2023-07-18 | 73 | 6 | 5 | Budget |
| 8392 | 111.00 | 2023-06-20 | 73 | 2 | 6 | Actual |
| 26002 | 117.00 | 2024-11-16 | 73 | 1 | 6 | Actual |
| 21980 | 222.00 | 2024-07-17 | 73 | 3 | 6 | Actual |
| 5167 | 110.00 | 2023-03-20 | 73 | 5 | 6 | Budget |
| 14458 | 27.36 | 2023-11-17 | 73 | 6 | 12 | Actual |
| 37619 | 452.00 | 2025-09-17 | 73 | 6 | 7 | Actual |
| 37295 | 702.00 | 2025-09-17 | 73 | 1 | 5 | Actual |
| 4044 | 85.00 | 2023-02-17 | 73 | 5 | 6 | Actual |
| 31209 | 409.28 | 2025-03-19 | 73 | 6 | 12 | Actual |
| 16209 | 156.08 | 2024-01-18 | 73 | 1 | 11 | Actual |
| 16971 | 137.00 | 2024-02-17 | 73 | 6 | 6 | Actual |
| 22717 | 395.00 | 2024-08-17 | 73 | 1 | 4 | Actual |
| 27449 | 457.15 | 2024-12-17 | 73 | 2 | 8 | Actual |
| 8124 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Budget |
| 536 | 100.00 | 2022-11-17 | 73 | 2 | 6 | Budget |
| 28693 | 311.40 | 2025-01-17 | 73 | 1 | 11 | Actual |
| 35195 | 84.00 | 2025-07-18 | 73 | 5 | 6 | Actual |
| 12611 | 364.00 | 2023-10-18 | 73 | 6 | 4 | Actual |
| 29131 | 722.00 | 2025-02-16 | 73 | 1 | 3 | Actual |
| 11624 | 280.00 | 2023-09-17 | 73 | 6 | 5 | Actual |
| 17028 | 421.00 | 2024-02-17 | 73 | 1 | 7 | Actual |
| 21833 | 365.00 | 2024-07-17 | 73 | 1 | 5 | Actual |
| 9463 | 300.00 | 2023-07-18 | 73 | 1 | 6 | Budget |
| 26738 | 297.75 | 2024-11-16 | 73 | 2 | 13 | Actual |
| 15229 | 126.29 | 2023-12-18 | 73 | 1 | 11 | Actual |
| 33632 | 778.00 | 2025-06-19 | 73 | 1 | 3 | Actual |
| 10578 | 223.00 | 2023-08-18 | 73 | 1 | 6 | Actual |
| 15016 | 592.00 | 2023-12-18 | 73 | 1 | 7 | Actual |
| 2130 | 220.00 | 2022-12-18 | 73 | 2 | 8 | Budget |
| 25254 | 305.63 | 2024-10-17 | 73 | 2 | 8 | Actual |
| 18596 | 432.00 | 2024-04-18 | 73 | 6 | 3 | Actual |
| 35759 | 431.62 | 2025-07-18 | 73 | 6 | 12 | Actual |
| 18212 | 366.24 | 2024-03-19 | 73 | 6 | 8 | Actual |
| 37528 | 208.00 | 2025-09-17 | 73 | 6 | 6 | Actual |
| 8345 | 300.00 | 2023-06-20 | 73 | 1 | 6 | Budget |
| 2331 | 220.00 | 2023-01-18 | 73 | 6 | 3 | Budget |
| 10626 | 101.00 | 2023-08-18 | 73 | 2 | 6 | Actual |
| 9187 | 500.00 | 2023-07-18 | 73 | 1 | 4 | Budget |
| 20774 | 245.00 | 2024-06-19 | 73 | 6 | 4 | Actual |
| 32507 | 819.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 34488 | 293.32 | 2025-06-19 | 73 | 6 | 11 | Actual |
| 33543 | 338.10 | 2025-05-19 | 73 | 2 | 13 | Actual |
| 2593 | 300.00 | 2023-01-18 | 73 | 1 | 5 | Budget |
| 31294 | 238.10 | 2025-03-19 | 73 | 2 | 13 | Actual |
| 18270 | 139.06 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 19217 | 257.15 | 2024-04-18 | 73 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-09-16 | 73 | 6 | 8 | Actual |
| 6291 | 98.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 17592 | 414.00 | 2024-03-19 | 73 | 6 | 3 | Actual |
| 29544 | 102.00 | 2025-02-16 | 73 | 5 | 6 | Actual |
| 28390 | 112.00 | 2025-01-17 | 73 | 5 | 6 | Actual |
| 27623 | 206.08 | 2024-12-17 | 73 | 4 | 11 | Actual |
| 13303 | 300.00 | 2023-10-18 | 73 | 1 | 8 | Budget |
| 14282 | 102.89 | 2023-11-17 | 73 | 3 | 11 | Actual |
| 34226 | 692.00 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 32720 | 556.00 | 2025-05-19 | 73 | 1 | 5 | Actual |
| 24631 | 702.00 | 2024-10-17 | 73 | 1 | 3 | Actual |
| 19303 | 18.84 | 2024-04-18 | 73 | 2 | 11 | Actual |
| 8441 | 245.00 | 2023-06-20 | 73 | 3 | 6 | Actual |
| 36648 | 389.06 | 2025-08-18 | 73 | 1 | 11 | Actual |
| 27271 | 210.00 | 2024-12-17 | 73 | 6 | 6 | Actual |
| 7939 | 120.00 | 2023-06-20 | 73 | 6 | 3 | Budget |
| 32207 | 73.10 | 2025-04-18 | 73 | 5 | 11 | Actual |
| 20412 | 50.76 | 2024-05-19 | 73 | 5 | 11 | Actual |
| 9560 | 220.00 | 2023-07-18 | 73 | 3 | 6 | Budget |
| 36528 | 1020.80 | 2025-08-18 | 73 | 1 | 8 | Actual |
| 11846 | 167.00 | 2023-09-17 | 73 | 4 | 6 | Actual |
| 12221 | 120.00 | 2023-09-17 | 73 | 2 | 8 | Budget |
| 4370 | 220.00 | 2023-02-17 | 73 | 2 | 8 | Budget |
| 23099 | 468.00 | 2024-08-17 | 73 | 1 | 7 | Actual |
| 29755 | 399.57 | 2025-02-16 | 73 | 2 | 8 | Actual |
| 3715 | 300.00 | 2023-02-17 | 73 | 1 | 5 | Budget |
| 3636 | 273.00 | 2023-02-17 | 73 | 6 | 4 | Actual |
| 16237 | 24.16 | 2024-01-18 | 73 | 2 | 11 | Actual |
| 79 | 220.00 | 2022-11-17 | 73 | 6 | 3 | Budget |
| 28775 | 151.83 | 2025-01-17 | 73 | 4 | 11 | Actual |
| 37825 | 53.95 | 2025-09-17 | 73 | 2 | 11 | Actual |
| 9977 | 305.63 | 2023-07-18 | 73 | 2 | 8 | Actual |
| 6245 | 153.00 | 2023-04-19 | 73 | 4 | 6 | Actual |
| 28190 | 501.00 | 2025-01-17 | 73 | 1 | 5 | Actual |
| 24723 | 83.00 | 2024-10-17 | 73 | 7 | 3 | Actual |
| 32332 | 274.17 | 2025-04-18 | 73 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-12-18 | 73 | 6 | 12 | Actual |
| 14926 | 106.00 | 2023-12-18 | 73 | 5 | 6 | Actual |
| 8125 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
| 33787 | 624.00 | 2025-06-19 | 73 | 6 | 4 | Actual |
| 1864 | 172.00 | 2022-12-18 | 73 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-08-18 | 73 | 5 | 6 | Budget |
| 11155 | 205.63 | 2023-08-18 | 73 | 6 | 8 | Actual |
| 3307 | 213.21 | 2023-01-18 | 73 | 6 | 8 | Actual |
| 33458 | 343.32 | 2025-05-19 | 73 | 6 | 12 | Actual |
| 30021 | 222.04 | 2025-02-16 | 73 | 1 | 12 | Actual |
| 22844 | 351.00 | 2024-08-17 | 73 | 6 | 5 | Actual |
| 28956 | 300.76 | 2025-01-17 | 73 | 6 | 12 | Actual |
| 20924 | 181.00 | 2024-06-19 | 73 | 1 | 6 | Actual |
| 18298 | 23.10 | 2024-03-19 | 73 | 2 | 11 | Actual |
| 35088 | 162.00 | 2025-07-18 | 73 | 1 | 6 | Actual |
| 7367 | 220.00 | 2023-05-20 | 73 | 4 | 6 | Budget |
Generated 2025-12-17 22:11:11.724 UTC