[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 994
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29577 | 228.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 20126 | 301.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 29929 | 162.46 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 30141 | 183.71 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 14227 | 108.21 | 2023-04-22 | 73 | 1 | 11 | Actual |
| 21980 | 222.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 37997 | 182.68 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 27040 | 556.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 31294 | 238.10 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 14606 | 72.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 20446 | 94.38 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 15706 | 324.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 29344 | 471.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 31147 | 241.19 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 2331 | 220.00 | 2022-06-23 | 73 | 6 | 3 | Budget |
| 35115 | 92.00 | 2024-12-21 | 73 | 2 | 6 | Actual |
| 5632 | 220.00 | 2022-09-22 | 73 | 1 | 3 | Budget |
| 18270 | 139.06 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 17769 | 263.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 21833 | 365.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 28635 | 523.82 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 34546 | 277.36 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 25168 | 386.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 36528 | 1020.80 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 10829 | 171.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 25546 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 3997 | 152.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
| 2191 | 284.42 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 29669 | 390.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 5120 | 220.00 | 2022-08-23 | 73 | 4 | 6 | Budget |
| 6244 | 220.00 | 2022-09-22 | 73 | 4 | 6 | Budget |
| 6492 | 354.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 38948 | 369.91 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 2594 | 260.00 | 2022-06-23 | 73 | 1 | 5 | Actual |
| 24423 | 24.16 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 960 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 39149 | 214.59 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 37879 | 167.78 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 12751 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 10579 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 33724 | 185.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 24723 | 83.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 38324 | 98.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 5553 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 2514 | 234.00 | 2022-06-23 | 73 | 6 | 4 | Actual |
| 9511 | 94.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 18561 | 644.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 19155 | 714.73 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 14342 | 73.10 | 2023-04-22 | 73 | 6 | 11 | Actual |
| 680 | 122.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
| 32153 | 146.51 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 9383 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 20924 | 181.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 38538 | 266.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 32868 | 240.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 14515 | 546.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 7799 | 201.08 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 7413 | 81.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 17028 | 421.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 37082 | 836.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 22597 | 643.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 11372 | 80.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 5959 | 353.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 30670 | 91.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 22243 | 355.63 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 10363 | 400.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 14282 | 102.89 | 2023-04-22 | 73 | 3 | 11 | Actual |
| 21413 | 100.76 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 27131 | 182.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 10302 | 400.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 24137 | 339.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 20832 | 351.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
| 5445 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 33787 | 624.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
| 37677 | 799.58 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 10770 | 88.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 12361 | 272.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 23340 | 63.53 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 21061 | 127.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 29041 | 520.56 | 2024-06-22 | 73 | 2 | 13 | Actual |
| 9186 | 357.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 26417 | 151.83 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 13892 | 131.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 11234 | 304.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 24574 | 18.84 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 36238 | 263.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 5073 | 220.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 34345 | 410.34 | 2024-11-22 | 73 | 1 | 11 | Actual |
| 5121 | 161.00 | 2022-08-23 | 73 | 4 | 6 | Actual |
| 2456 | 500.00 | 2022-06-23 | 73 | 1 | 4 | Budget |
| 31089 | 234.81 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 18893 | 74.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 37585 | 582.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 2515 | 300.00 | 2022-06-23 | 73 | 6 | 4 | Budget |
| 24936 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 32662 | 483.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 8064 | 546.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 24963 | 30.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 19836 | 234.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 28775 | 151.83 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 23721 | 380.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 30200 | 366.17 | 2024-07-22 | 73 | 6 | 13 | Actual |
Generated 2025-05-23 01:48:20.597 UTC