[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 987
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29727 | 896.55 | 2025-02-13 | 73 | 1 | 8 | Actual |
| 11702 | 220.00 | 2023-09-14 | 73 | 1 | 6 | Budget |
| 22416 | 97.57 | 2024-07-14 | 73 | 4 | 11 | Actual |
| 6022 | 345.00 | 2023-04-16 | 73 | 6 | 5 | Actual |
| 15648 | 304.00 | 2024-01-15 | 73 | 6 | 4 | Actual |
| 28573 | 738.97 | 2025-01-14 | 73 | 1 | 8 | Actual |
| 26982 | 486.00 | 2024-12-14 | 73 | 6 | 4 | Actual |
| 36378 | 137.00 | 2025-08-15 | 73 | 6 | 6 | Actual |
| 10578 | 223.00 | 2023-08-15 | 73 | 1 | 6 | Actual |
| 34574 | 111.40 | 2025-06-16 | 73 | 2 | 12 | Actual |
| 16680 | 213.00 | 2024-02-14 | 73 | 6 | 4 | Actual |
| 26619 | 24.16 | 2024-11-13 | 73 | 1 | 12 | Actual |
| 13892 | 131.00 | 2023-11-14 | 73 | 4 | 6 | Actual |
| 29437 | 182.00 | 2025-02-13 | 73 | 1 | 6 | Actual |
| 35759 | 431.62 | 2025-07-15 | 73 | 6 | 12 | Actual |
| 5120 | 220.00 | 2023-03-17 | 73 | 4 | 6 | Budget |
| 29464 | 72.00 | 2025-02-13 | 73 | 2 | 6 | Actual |
| 33424 | 39.06 | 2025-05-16 | 73 | 2 | 12 | Actual |
| 35698 | 186.93 | 2025-07-15 | 73 | 1 | 12 | Actual |
| 32755 | 593.00 | 2025-05-16 | 73 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-11-14 | 73 | 3 | 11 | Actual |
| 33845 | 426.00 | 2025-06-16 | 73 | 1 | 5 | Actual |
| 10302 | 400.00 | 2023-08-15 | 73 | 1 | 4 | Budget |
| 10176 | 220.00 | 2023-08-15 | 73 | 6 | 3 | Budget |
| 8862 | 220.00 | 2023-06-17 | 73 | 2 | 8 | Budget |
| 36345 | 116.00 | 2025-08-15 | 73 | 5 | 6 | Actual |
| 9383 | 300.00 | 2023-07-15 | 73 | 6 | 5 | Budget |
| 11420 | 400.00 | 2023-09-14 | 73 | 1 | 4 | Budget |
| 10908 | 400.00 | 2023-08-15 | 73 | 1 | 7 | Budget |
| 27040 | 556.00 | 2024-12-14 | 73 | 1 | 5 | Actual |
| 21656 | 364.00 | 2024-07-14 | 73 | 6 | 3 | Actual |
| 28098 | 741.00 | 2025-01-14 | 73 | 1 | 4 | Actual |
| 21005 | 144.00 | 2024-06-16 | 73 | 4 | 6 | Actual |
| 21474 | 94.38 | 2024-06-16 | 73 | 6 | 11 | Actual |
| 14342 | 73.10 | 2023-11-14 | 73 | 6 | 11 | Actual |
| 30563 | 208.00 | 2025-03-16 | 73 | 1 | 6 | Actual |
| 15403 | 14.59 | 2023-12-15 | 73 | 1 | 12 | Actual |
| 79 | 220.00 | 2022-11-14 | 73 | 6 | 3 | Budget |
| 17943 | 102.00 | 2024-03-16 | 73 | 4 | 6 | Actual |
| 28013 | 478.00 | 2025-01-14 | 73 | 6 | 3 | Actual |
| 28721 | 87.99 | 2025-01-14 | 73 | 2 | 11 | Actual |
| 29669 | 390.00 | 2025-02-13 | 73 | 6 | 7 | Actual |
| 8065 | 500.00 | 2023-06-17 | 73 | 1 | 4 | Budget |
| 2270 | 300.00 | 2023-01-15 | 73 | 1 | 3 | Budget |
| 6570 | 400.00 | 2023-04-16 | 73 | 1 | 8 | Budget |
| 21532 | 20.97 | 2024-06-16 | 73 | 1 | 12 | Actual |
| 3060 | 429.00 | 2023-01-15 | 73 | 1 | 7 | Actual |
| 9929 | 514.73 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 632 | 220.00 | 2022-11-14 | 73 | 4 | 6 | Budget |
| 11800 | 313.00 | 2023-09-14 | 73 | 3 | 6 | Actual |
| 10038 | 257.15 | 2023-07-15 | 73 | 6 | 8 | Actual |
| 25907 | 369.00 | 2024-11-13 | 73 | 1 | 5 | Actual |
| 29344 | 471.00 | 2025-02-13 | 73 | 1 | 5 | Actual |
| 38480 | 395.00 | 2025-10-15 | 73 | 6 | 5 | Actual |
| 37939 | 302.89 | 2025-09-14 | 73 | 6 | 11 | Actual |
| 7143 | 300.00 | 2023-05-17 | 73 | 6 | 5 | Budget |
| 17121 | 513.21 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 26417 | 151.83 | 2024-11-13 | 73 | 1 | 11 | Actual |
| 8124 | 300.00 | 2023-06-17 | 73 | 6 | 4 | Budget |
| 18413 | 86.93 | 2024-03-16 | 73 | 6 | 11 | Actual |
| 2651 | 291.00 | 2023-01-15 | 73 | 6 | 5 | Actual |
| 20866 | 361.00 | 2024-06-16 | 73 | 6 | 5 | Actual |
| 17711 | 281.00 | 2024-03-16 | 73 | 6 | 4 | Actual |
| 35320 | 473.00 | 2025-07-15 | 73 | 6 | 7 | Actual |
| 536 | 100.00 | 2022-11-14 | 73 | 2 | 6 | Budget |
| 5167 | 110.00 | 2023-03-17 | 73 | 5 | 6 | Budget |
| 28922 | 44.38 | 2025-01-14 | 73 | 2 | 12 | Actual |
| 5694 | 120.00 | 2023-04-16 | 73 | 6 | 3 | Budget |
| 29847 | 311.40 | 2025-02-13 | 73 | 1 | 11 | Actual |
| 24542 | 6.08 | 2024-09-13 | 73 | 2 | 12 | Actual |
| 19533 | 23.10 | 2024-04-15 | 73 | 6 | 12 | Actual |
| 15799 | 158.00 | 2024-01-15 | 73 | 1 | 6 | Actual |
| 39269 | 232.84 | 2025-10-15 | 73 | 1 | 13 | Actual |
| 31744 | 208.00 | 2025-04-15 | 73 | 3 | 6 | Actual |
| 18471 | 16.72 | 2024-03-16 | 73 | 1 | 12 | Actual |
| 23962 | 162.00 | 2024-09-13 | 73 | 3 | 6 | Actual |
| 14761 | 226.00 | 2023-12-15 | 73 | 6 | 5 | Actual |
| 37739 | 631.40 | 2025-09-14 | 73 | 6 | 8 | Actual |
| 32207 | 73.10 | 2025-04-15 | 73 | 5 | 11 | Actual |
| 24963 | 30.00 | 2024-10-14 | 73 | 2 | 6 | Actual |
| 37585 | 582.00 | 2025-09-14 | 73 | 1 | 7 | Actual |
| 31383 | 794.00 | 2025-04-15 | 73 | 1 | 3 | Actual |
| 36789 | 260.34 | 2025-08-15 | 73 | 6 | 11 | Actual |
| 2457 | 557.00 | 2023-01-15 | 73 | 1 | 4 | Actual |
| 19743 | 223.00 | 2024-05-16 | 73 | 6 | 4 | Actual |
| 7473 | 220.00 | 2023-05-17 | 73 | 6 | 6 | Budget |
| 34345 | 410.34 | 2025-06-16 | 73 | 1 | 11 | Actual |
| 32298 | 180.55 | 2025-04-15 | 73 | 1 | 12 | Actual |
| 35030 | 399.00 | 2025-07-15 | 73 | 6 | 5 | Actual |
| 32098 | 302.89 | 2025-04-15 | 73 | 1 | 11 | Actual |
| 30881 | 355.63 | 2025-03-16 | 73 | 2 | 8 | Actual |
| 10442 | 400.00 | 2023-08-15 | 73 | 1 | 5 | Budget |
| 33338 | 257.15 | 2025-05-16 | 73 | 6 | 11 | Actual |
| 17063 | 353.00 | 2024-02-14 | 73 | 6 | 7 | Actual |
| 18001 | 158.00 | 2024-03-16 | 73 | 6 | 6 | Actual |
| 18653 | 80.00 | 2024-04-15 | 73 | 7 | 3 | Actual |
| 13161 | 400.00 | 2023-10-15 | 73 | 1 | 7 | Budget |
| 9138 | 70.00 | 2023-07-15 | 73 | 7 | 3 | Budget |
| 19921 | 66.00 | 2024-05-16 | 73 | 2 | 6 | Actual |
| 1803 | 120.00 | 2022-12-15 | 73 | 5 | 6 | Budget |
| 8344 | 213.00 | 2023-06-17 | 73 | 1 | 6 | Actual |
| 4756 | 270.00 | 2023-03-17 | 73 | 6 | 4 | Actual |
| 20126 | 301.00 | 2024-05-16 | 73 | 6 | 7 | Actual |
| 36025 | 132.00 | 2025-08-15 | 73 | 7 | 3 | Actual |
| 16831 | 216.00 | 2024-02-14 | 73 | 1 | 6 | Actual |
| 29131 | 722.00 | 2025-02-13 | 73 | 1 | 3 | Actual |
| 21331 | 97.57 | 2024-06-16 | 73 | 1 | 11 | Actual |
| 8204 | 300.00 | 2023-06-17 | 73 | 1 | 5 | Budget |
| 26002 | 117.00 | 2024-11-13 | 73 | 1 | 6 | Actual |
| 11561 | 400.00 | 2023-09-14 | 73 | 1 | 5 | Budget |
| 22507 | 8.21 | 2024-07-14 | 73 | 1 | 12 | Actual |
| 8203 | 353.00 | 2023-06-17 | 73 | 1 | 5 | Actual |
| 37797 | 260.34 | 2025-09-14 | 73 | 1 | 11 | Actual |
| 17917 | 230.00 | 2024-03-16 | 73 | 3 | 6 | Actual |
| 820 | 432.00 | 2022-11-14 | 73 | 1 | 7 | Actual |
| 17804 | 302.00 | 2024-03-16 | 73 | 6 | 5 | Actual |
Generated 2025-12-14 18:55:40.188 UTC