[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 991
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 879 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Actual |
| 12689 | 400.00 | 2023-10-18 | 73 | 1 | 5 | Budget |
| 23907 | 234.00 | 2024-09-16 | 73 | 1 | 6 | Actual |
| 22983 | 82.00 | 2024-08-17 | 73 | 4 | 6 | Actual |
| 35143 | 293.00 | 2025-07-18 | 73 | 3 | 6 | Actual |
| 33992 | 221.00 | 2025-06-19 | 73 | 3 | 6 | Actual |
| 36145 | 649.00 | 2025-08-18 | 73 | 1 | 5 | Actual |
| 4104 | 216.00 | 2023-02-17 | 73 | 6 | 6 | Actual |
| 25374 | 24.16 | 2024-10-17 | 73 | 2 | 11 | Actual |
| 28132 | 452.00 | 2025-01-17 | 73 | 6 | 4 | Actual |
| 31175 | 111.40 | 2025-03-19 | 73 | 2 | 12 | Actual |
| 6291 | 98.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 13021 | 110.00 | 2023-10-18 | 73 | 5 | 6 | Budget |
| 18866 | 123.00 | 2024-04-18 | 73 | 1 | 6 | Actual |
| 31267 | 132.83 | 2025-03-19 | 73 | 1 | 13 | Actual |
| 2980 | 243.00 | 2023-01-18 | 73 | 6 | 6 | Actual |
| 27569 | 113.53 | 2024-12-17 | 73 | 2 | 11 | Actual |
| 25907 | 369.00 | 2024-11-16 | 73 | 1 | 5 | Actual |
| 36293 | 281.00 | 2025-08-18 | 73 | 3 | 6 | Actual |
| 34133 | 861.00 | 2025-06-19 | 73 | 1 | 7 | Actual |
| 3773 | 301.00 | 2023-02-17 | 73 | 6 | 5 | Actual |
| 24423 | 24.16 | 2024-09-16 | 73 | 5 | 11 | Actual |
| 1206 | 203.00 | 2022-12-18 | 73 | 6 | 3 | Actual |
| 33458 | 343.32 | 2025-05-19 | 73 | 6 | 12 | Actual |
| 2594 | 260.00 | 2023-01-18 | 73 | 1 | 5 | Actual |
| 29286 | 486.00 | 2025-02-16 | 73 | 6 | 4 | Actual |
| 36757 | 69.91 | 2025-08-18 | 73 | 5 | 11 | Actual |
| 28225 | 471.00 | 2025-01-17 | 73 | 6 | 5 | Actual |
| 6101 | 220.00 | 2023-04-19 | 73 | 1 | 6 | Budget |
| 1207 | 220.00 | 2022-12-18 | 73 | 6 | 3 | Budget |
| 3526 | 110.00 | 2023-02-17 | 73 | 7 | 3 | Budget |
| 10907 | 377.00 | 2023-08-18 | 73 | 1 | 7 | Actual |
| 31920 | 514.00 | 2025-04-18 | 73 | 6 | 7 | Actual |
| 27186 | 293.00 | 2024-12-17 | 73 | 3 | 6 | Actual |
| 31001 | 73.10 | 2025-03-19 | 73 | 2 | 11 | Actual |
| 17350 | 17.78 | 2024-02-17 | 73 | 5 | 11 | Actual |
| 8204 | 300.00 | 2023-06-20 | 73 | 1 | 5 | Budget |
| 9560 | 220.00 | 2023-07-18 | 73 | 3 | 6 | Budget |
| 961 | 535.94 | 2022-11-17 | 73 | 1 | 8 | Actual |
| 9001 | 300.00 | 2023-07-18 | 73 | 1 | 3 | Budget |
| 18596 | 432.00 | 2024-04-18 | 73 | 6 | 3 | Actual |
| 21031 | 98.00 | 2024-06-19 | 73 | 5 | 6 | Actual |
| 4509 | 229.00 | 2023-03-20 | 73 | 1 | 3 | Actual |
| 3574 | 400.00 | 2023-02-17 | 73 | 1 | 4 | Budget |
| 8344 | 213.00 | 2023-06-20 | 73 | 1 | 6 | Actual |
| 35320 | 473.00 | 2025-07-18 | 73 | 6 | 7 | Actual |
| 34817 | 546.00 | 2025-07-18 | 73 | 6 | 3 | Actual |
| 488 | 220.00 | 2022-11-17 | 73 | 1 | 6 | Budget |
| 819 | 400.00 | 2022-11-17 | 73 | 1 | 7 | Budget |
| 30470 | 508.00 | 2025-03-19 | 73 | 1 | 5 | Actual |
| 4977 | 220.00 | 2023-03-20 | 73 | 1 | 6 | Budget |
| 15109 | 585.94 | 2023-12-18 | 73 | 1 | 8 | Actual |
| 1471 | 300.00 | 2022-12-18 | 73 | 1 | 5 | Budget |
| 5821 | 400.00 | 2023-04-19 | 73 | 1 | 4 | Budget |
| 5695 | 132.00 | 2023-04-19 | 73 | 6 | 3 | Actual |
| 7084 | 300.00 | 2023-05-20 | 73 | 1 | 5 | Budget |
| 38770 | 386.00 | 2025-10-18 | 73 | 6 | 7 | Actual |
| 14634 | 307.00 | 2023-12-18 | 73 | 1 | 4 | Actual |
| 5492 | 220.00 | 2023-03-20 | 73 | 2 | 8 | Budget |
| 11623 | 300.00 | 2023-09-17 | 73 | 6 | 5 | Budget |
| 39003 | 160.34 | 2025-10-18 | 73 | 3 | 11 | Actual |
| 3386 | 220.00 | 2023-02-17 | 73 | 1 | 3 | Budget |
| 4695 | 483.00 | 2023-03-20 | 73 | 1 | 4 | Actual |
| 14167 | 355.63 | 2023-11-17 | 73 | 6 | 8 | Actual |
| 4508 | 220.00 | 2023-03-20 | 73 | 1 | 3 | Budget |
| 29847 | 311.40 | 2025-02-16 | 73 | 1 | 11 | Actual |
| 8016 | 55.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 34608 | 310.34 | 2025-06-19 | 73 | 6 | 12 | Actual |
| 25605 | 23.10 | 2024-10-17 | 73 | 6 | 12 | Actual |
| 26828 | 527.00 | 2024-12-17 | 73 | 1 | 3 | Actual |
| 16938 | 93.00 | 2024-02-17 | 73 | 5 | 6 | Actual |
| 16264 | 57.14 | 2024-01-18 | 73 | 3 | 11 | Actual |
| 960 | 300.00 | 2022-11-17 | 73 | 1 | 8 | Budget |
| 32542 | 355.00 | 2025-05-19 | 73 | 6 | 3 | Actual |
| 13716 | 365.00 | 2023-11-17 | 73 | 1 | 5 | Actual |
| 33787 | 624.00 | 2025-06-19 | 73 | 6 | 4 | Actual |
| 13751 | 288.00 | 2023-11-17 | 73 | 6 | 5 | Actual |
| 15311 | 97.57 | 2023-12-18 | 73 | 4 | 11 | Actual |
| 29669 | 390.00 | 2025-02-16 | 73 | 6 | 7 | Actual |
| 5772 | 86.00 | 2023-04-19 | 73 | 7 | 3 | Actual |
| 8535 | 148.00 | 2023-06-20 | 73 | 5 | 6 | Actual |
| 7414 | 120.00 | 2023-05-20 | 73 | 5 | 6 | Budget |
| 32755 | 593.00 | 2025-05-19 | 73 | 6 | 5 | Actual |
| 13866 | 158.00 | 2023-11-17 | 73 | 3 | 6 | Actual |
| 18352 | 83.74 | 2024-03-19 | 73 | 4 | 11 | Actual |
| 2131 | 292.00 | 2022-12-18 | 73 | 2 | 8 | Actual |
| 20331 | 35.87 | 2024-05-19 | 73 | 2 | 11 | Actual |
| 8673 | 400.00 | 2023-06-20 | 73 | 1 | 7 | Budget |
| 8265 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 6759 | 338.00 | 2023-05-20 | 73 | 1 | 3 | Actual |
| 3527 | 74.00 | 2023-02-17 | 73 | 7 | 3 | Actual |
| 8203 | 353.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
| 29041 | 520.56 | 2025-01-17 | 73 | 2 | 13 | Actual |
| 29251 | 865.00 | 2025-02-16 | 73 | 1 | 4 | Actual |
| 38565 | 102.00 | 2025-10-18 | 73 | 2 | 6 | Actual |
| 34287 | 366.24 | 2025-06-19 | 73 | 6 | 8 | Actual |
| 6100 | 189.00 | 2023-04-19 | 73 | 1 | 6 | Actual |
| 26357 | 523.82 | 2024-11-16 | 73 | 6 | 8 | Actual |
| 14874 | 234.00 | 2023-12-18 | 73 | 3 | 6 | Actual |
| 26142 | 125.00 | 2024-11-16 | 73 | 6 | 6 | Actual |
| 25346 | 122.04 | 2024-10-17 | 73 | 1 | 11 | Actual |
| 20412 | 50.76 | 2024-05-19 | 73 | 5 | 11 | Actual |
| 3716 | 336.00 | 2023-02-17 | 73 | 1 | 5 | Actual |
| 7472 | 157.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
| 17241 | 100.76 | 2024-02-17 | 73 | 1 | 11 | Actual |
| 9061 | 120.00 | 2023-07-18 | 73 | 6 | 3 | Budget |
| 16237 | 24.16 | 2024-01-18 | 73 | 2 | 11 | Actual |
| 7083 | 273.00 | 2023-05-20 | 73 | 1 | 5 | Actual |
| 21413 | 100.76 | 2024-06-19 | 73 | 4 | 11 | Actual |
| 9511 | 94.00 | 2023-07-18 | 73 | 2 | 6 | Actual |
| 18773 | 290.00 | 2024-04-18 | 73 | 1 | 5 | Actual |
| 16410 | 17.78 | 2024-01-18 | 73 | 1 | 12 | Actual |
Generated 2025-12-18 00:56:27.515 UTC