[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 845
258 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14459 | 36.93 | 2023-11-17 | 74 | 6 | 12 | Actual |
| 34609 | 332.68 | 2025-06-19 | 74 | 6 | 12 | Actual |
| 38679 | 164.00 | 2025-10-18 | 74 | 6 | 6 | Actual |
| 31210 | 457.15 | 2025-03-19 | 74 | 6 | 12 | Actual |
| 681 | 148.00 | 2022-11-17 | 74 | 5 | 6 | Actual |
| 1759 | 200.00 | 2022-12-18 | 74 | 4 | 6 | Budget |
| 80 | 100.00 | 2022-11-17 | 74 | 6 | 3 | Budget |
| 33880 | 405.00 | 2025-06-19 | 74 | 6 | 5 | Actual |
| 26864 | 326.00 | 2024-12-17 | 74 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-12-17 | 74 | 1 | 3 | Actual |
| 18326 | 182.68 | 2024-03-19 | 74 | 3 | 11 | Actual |
| 2781 | 100.00 | 2023-01-18 | 74 | 2 | 6 | Budget |
| 2924 | 100.00 | 2023-01-18 | 74 | 5 | 6 | Budget |
| 33459 | 370.98 | 2025-05-19 | 74 | 6 | 12 | Actual |
| 7322 | 100.00 | 2023-05-20 | 74 | 3 | 6 | Budget |
| 8816 | 376.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 8537 | 100.00 | 2023-06-20 | 74 | 5 | 6 | Budget |
| 37175 | 217.00 | 2025-09-17 | 74 | 7 | 3 | Actual |
| 9464 | 161.00 | 2023-07-18 | 74 | 1 | 6 | Actual |
| 9791 | 200.00 | 2023-07-18 | 74 | 1 | 7 | Budget |
| 38325 | 186.00 | 2025-10-18 | 74 | 7 | 3 | Actual |
| 2983 | 158.00 | 2023-01-18 | 74 | 6 | 6 | Actual |
| 16859 | 172.00 | 2024-02-17 | 74 | 2 | 6 | Actual |
| 39270 | 622.32 | 2025-10-18 | 74 | 1 | 13 | Actual |
| 2829 | 170.00 | 2023-01-18 | 74 | 3 | 6 | Actual |
| 29493 | 149.00 | 2025-02-16 | 74 | 3 | 6 | Actual |
| 11752 | 157.00 | 2023-09-17 | 74 | 2 | 6 | Actual |
| 6821 | 90.00 | 2023-05-20 | 74 | 6 | 3 | Budget |
| 22958 | 202.00 | 2024-08-17 | 74 | 3 | 6 | Actual |
| 19304 | 127.36 | 2024-04-18 | 74 | 2 | 11 | Actual |
| 4838 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 20332 | 124.17 | 2024-05-19 | 74 | 2 | 11 | Actual |
| 6432 | 200.00 | 2023-04-19 | 74 | 1 | 7 | Budget |
| 6898 | 79.00 | 2023-05-20 | 74 | 7 | 3 | Actual |
| 5075 | 118.00 | 2023-03-20 | 74 | 3 | 6 | Actual |
| 37880 | 219.91 | 2025-09-17 | 74 | 4 | 11 | Actual |
| 38481 | 281.00 | 2025-10-18 | 74 | 6 | 5 | Actual |
| 13085 | 100.00 | 2023-10-18 | 74 | 6 | 6 | Budget |
| 538 | 160.00 | 2022-11-17 | 74 | 2 | 6 | Actual |
| 9930 | 200.00 | 2023-07-18 | 74 | 1 | 8 | Budget |
| 11753 | 200.00 | 2023-09-17 | 74 | 2 | 6 | Budget |
| 14046 | 448.00 | 2023-11-17 | 74 | 6 | 7 | Actual |
| 23043 | 151.00 | 2024-08-17 | 74 | 6 | 6 | Actual |
| 20035 | 165.00 | 2024-05-19 | 74 | 6 | 6 | Actual |
| 1473 | 208.00 | 2022-12-18 | 74 | 1 | 5 | Actual |
| 2194 | 345.03 | 2022-12-18 | 74 | 6 | 8 | Actual |
| 28957 | 370.98 | 2025-01-17 | 74 | 6 | 12 | Actual |
| 10724 | 100.00 | 2023-08-18 | 74 | 4 | 6 | Budget |
| 31745 | 130.00 | 2025-04-18 | 74 | 3 | 6 | Actual |
| 7145 | 200.00 | 2023-05-20 | 74 | 6 | 5 | Budget |
| 23935 | 151.00 | 2024-09-16 | 74 | 2 | 6 | Actual |
| 21926 | 162.00 | 2024-07-17 | 74 | 1 | 6 | Actual |
| 31056 | 306.08 | 2025-03-19 | 74 | 4 | 11 | Actual |
| 2982 | 200.00 | 2023-01-18 | 74 | 6 | 6 | Budget |
| 32628 | 401.00 | 2025-05-19 | 74 | 1 | 4 | Actual |
| 5076 | 100.00 | 2023-03-20 | 74 | 3 | 6 | Budget |
| 822 | 200.00 | 2022-11-17 | 74 | 1 | 7 | Budget |
| 5962 | 228.00 | 2023-04-19 | 74 | 1 | 5 | Actual |
| 4324 | 316.24 | 2023-02-17 | 74 | 1 | 8 | Actual |
| 36294 | 165.00 | 2025-08-18 | 74 | 3 | 6 | Actual |
| 26143 | 106.00 | 2024-11-16 | 74 | 6 | 6 | Actual |
| 6353 | 103.00 | 2023-04-19 | 74 | 6 | 6 | Actual |
| 37416 | 160.00 | 2025-09-17 | 74 | 2 | 6 | Actual |
| 17501 | 39.06 | 2024-02-17 | 74 | 6 | 12 | Actual |
| 2517 | 187.00 | 2023-01-18 | 74 | 6 | 4 | Actual |
| 7880 | 100.00 | 2023-06-20 | 74 | 1 | 3 | Budget |
| 15827 | 111.00 | 2024-01-18 | 74 | 2 | 6 | Actual |
| 21332 | 151.83 | 2024-06-19 | 74 | 1 | 11 | Actual |
| 10772 | 100.00 | 2023-08-18 | 74 | 5 | 6 | Budget |
| 6102 | 137.00 | 2023-04-19 | 74 | 1 | 6 | Actual |
| 21240 | 554.12 | 2024-06-19 | 74 | 2 | 8 | Actual |
| 5883 | 200.00 | 2023-04-19 | 74 | 6 | 4 | Budget |
| 11423 | 200.00 | 2023-09-17 | 74 | 1 | 4 | Budget |
| 7740 | 200.00 | 2023-05-20 | 74 | 2 | 8 | Budget |
| 23422 | 194.38 | 2024-08-17 | 74 | 5 | 11 | Actual |
| 16265 | 141.19 | 2024-01-18 | 74 | 3 | 11 | Actual |
| 23757 | 224.00 | 2024-09-16 | 74 | 6 | 4 | Actual |
| 33633 | 395.00 | 2025-06-19 | 74 | 1 | 3 | Actual |
| 11955 | 160.00 | 2023-09-17 | 74 | 6 | 6 | Actual |
| 36591 | 645.03 | 2025-08-18 | 74 | 6 | 8 | Actual |
| 26500 | 149.70 | 2024-11-16 | 74 | 4 | 11 | Actual |
| 8490 | 168.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
| 18213 | 508.67 | 2024-03-19 | 74 | 6 | 8 | Actual |
| 19006 | 137.00 | 2024-04-18 | 74 | 6 | 6 | Actual |
| 32756 | 434.00 | 2025-05-19 | 74 | 6 | 5 | Actual |
| 17270 | 232.68 | 2024-02-17 | 74 | 2 | 11 | Actual |
| 11375 | 98.00 | 2023-09-17 | 74 | 7 | 3 | Actual |
| 2410 | 111.00 | 2023-01-18 | 74 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-04-19 | 74 | 7 | 3 | Budget |
| 19503 | 39.06 | 2024-04-18 | 74 | 2 | 12 | Actual |
| 2780 | 161.00 | 2023-01-18 | 74 | 2 | 6 | Actual |
| 13867 | 144.00 | 2023-11-17 | 74 | 3 | 6 | Actual |
| 8675 | 215.00 | 2023-06-20 | 74 | 1 | 7 | Actual |
| 13304 | 200.00 | 2023-10-18 | 74 | 1 | 8 | Budget |
| 9249 | 280.00 | 2023-07-18 | 74 | 6 | 4 | Budget |
| 32869 | 147.00 | 2025-05-19 | 74 | 3 | 6 | Actual |
| 28311 | 134.00 | 2025-01-17 | 74 | 2 | 6 | Actual |
| 2005 | 200.00 | 2022-12-18 | 74 | 6 | 7 | Budget |
| 4246 | 215.00 | 2023-02-17 | 74 | 6 | 7 | Actual |
| 38594 | 153.00 | 2025-10-18 | 74 | 3 | 6 | Actual |
| 38620 | 129.00 | 2025-10-18 | 74 | 4 | 6 | Actual |
| 17890 | 148.00 | 2024-03-19 | 74 | 2 | 6 | Actual |
| 1867 | 144.00 | 2022-12-18 | 74 | 6 | 6 | Actual |
| 29635 | 520.00 | 2025-02-16 | 74 | 1 | 7 | Actual |
| 13352 | 285.93 | 2023-10-18 | 74 | 2 | 8 | Actual |
| 2923 | 128.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 29903 | 248.64 | 2025-02-16 | 74 | 3 | 11 | Actual |
| 13413 | 200.00 | 2023-10-18 | 74 | 6 | 8 | Budget |
| 3952 | 100.00 | 2023-02-17 | 74 | 3 | 6 | Budget |
| 15855 | 119.00 | 2024-01-18 | 74 | 3 | 6 | Actual |
| 21981 | 188.00 | 2024-07-17 | 74 | 3 | 6 | Actual |
| 24879 | 268.00 | 2024-10-17 | 74 | 6 | 5 | Actual |
| 30050 | 364.60 | 2025-02-16 | 74 | 2 | 12 | Actual |
| 13305 | 290.48 | 2023-10-18 | 74 | 1 | 8 | Actual |
| 8597 | 100.00 | 2023-06-20 | 74 | 6 | 6 | Budget |
| 22450 | 163.53 | 2024-07-17 | 74 | 6 | 11 | Actual |
| 2877 | 200.00 | 2023-01-18 | 74 | 4 | 6 | Budget |
| 38233 | 288.00 | 2025-10-18 | 74 | 1 | 3 | Actual |
| 32895 | 166.00 | 2025-05-19 | 74 | 4 | 6 | Actual |
| 16561 | 352.00 | 2024-02-17 | 74 | 6 | 3 | Actual |
| 34019 | 160.00 | 2025-06-19 | 74 | 4 | 6 | Actual |
| 20 | 114.00 | 2022-11-17 | 74 | 1 | 3 | Actual |
| 27624 | 350.77 | 2024-12-17 | 74 | 4 | 11 | Actual |
| 25255 | 490.48 | 2024-10-17 | 74 | 2 | 8 | Actual |
| 27213 | 132.00 | 2024-12-17 | 74 | 4 | 6 | Actual |
| 26527 | 113.53 | 2024-11-16 | 74 | 5 | 11 | Actual |
| 18094 | 329.00 | 2024-03-19 | 74 | 6 | 7 | Actual |
| 37998 | 375.23 | 2025-09-17 | 74 | 1 | 12 | Actual |
| 15346 | 142.25 | 2023-12-18 | 74 | 6 | 11 | Actual |
| 27743 | 405.02 | 2024-12-17 | 74 | 1 | 12 | Actual |
| 28923 | 336.94 | 2025-01-17 | 74 | 2 | 12 | Actual |
| 22718 | 291.00 | 2024-08-17 | 74 | 1 | 4 | Actual |
| 22335 | 141.19 | 2024-07-17 | 74 | 1 | 11 | Actual |
| 30201 | 780.21 | 2025-02-16 | 74 | 6 | 13 | Actual |
| 5556 | 200.00 | 2023-03-20 | 74 | 6 | 8 | Budget |
| 26202 | 514.00 | 2024-11-16 | 74 | 1 | 7 | Actual |
| 21441 | 163.53 | 2024-06-19 | 74 | 5 | 11 | Actual |
| 20246 | 673.82 | 2024-05-19 | 74 | 6 | 8 | Actual |
| 8443 | 130.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
| 36054 | 529.00 | 2025-08-18 | 74 | 1 | 4 | Actual |
| 24786 | 250.00 | 2024-10-17 | 74 | 6 | 4 | Actual |
| 37496 | 138.00 | 2025-09-17 | 74 | 5 | 6 | Actual |
| 7146 | 267.00 | 2023-05-20 | 74 | 6 | 5 | Actual |
| 15404 | 39.06 | 2023-12-18 | 74 | 1 | 12 | Actual |
| 7554 | 266.00 | 2023-05-20 | 74 | 1 | 7 | Actual |
| 11485 | 242.00 | 2023-09-17 | 74 | 6 | 4 | Actual |
| 5447 | 278.36 | 2023-03-20 | 74 | 1 | 8 | Actual |
| 16152 | 519.27 | 2024-01-18 | 74 | 6 | 8 | Actual |
| 6150 | 109.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 32208 | 293.32 | 2025-04-18 | 74 | 5 | 11 | Actual |
| 26418 | 133.74 | 2024-11-16 | 74 | 1 | 11 | Actual |
| 3062 | 200.00 | 2023-01-18 | 74 | 1 | 7 | Budget |
| 2459 | 280.00 | 2023-01-18 | 74 | 1 | 4 | Budget |
| 31176 | 465.66 | 2025-03-19 | 74 | 2 | 12 | Actual |
| 8267 | 215.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
| 17944 | 141.00 | 2024-03-19 | 74 | 4 | 6 | Actual |
| 9385 | 200.00 | 2023-07-18 | 74 | 6 | 5 | Budget |
| 1946 | 200.00 | 2022-12-18 | 74 | 1 | 7 | Budget |
| 17351 | 123.10 | 2024-02-17 | 74 | 5 | 11 | Actual |
| 16319 | 211.40 | 2024-01-18 | 74 | 5 | 11 | Actual |
| 29670 | 291.00 | 2025-02-16 | 74 | 6 | 7 | Actual |
| 1662 | 96.00 | 2022-12-18 | 74 | 2 | 6 | Actual |
| 31419 | 236.00 | 2025-04-18 | 74 | 6 | 3 | Actual |
| 25943 | 320.00 | 2024-11-16 | 74 | 6 | 5 | Actual |
| 2272 | 136.00 | 2023-01-18 | 74 | 1 | 3 | Actual |
| 13839 | 150.00 | 2023-11-17 | 74 | 2 | 6 | Actual |
| 35321 | 346.00 | 2025-07-18 | 74 | 6 | 7 | Actual |
| 25726 | 296.00 | 2024-11-16 | 74 | 6 | 3 | Actual |
| 35699 | 300.76 | 2025-07-18 | 74 | 1 | 12 | Actual |
| 8019 | 81.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 11849 | 100.00 | 2023-09-17 | 74 | 4 | 6 | Budget |
| 29876 | 289.06 | 2025-02-16 | 74 | 2 | 11 | Actual |
| 11296 | 100.00 | 2023-09-17 | 74 | 6 | 3 | Budget |
| 5494 | 246.54 | 2023-03-20 | 74 | 2 | 8 | Actual |
| 17558 | 374.00 | 2024-03-19 | 74 | 1 | 3 | Actual |
| 20092 | 384.00 | 2024-05-19 | 74 | 1 | 7 | Actual |
| 17184 | 479.88 | 2024-02-17 | 74 | 6 | 8 | Actual |
| 32721 | 383.00 | 2025-05-19 | 74 | 1 | 5 | Actual |
| 2332 | 100.00 | 2023-01-18 | 74 | 6 | 3 | Budget |
| 6620 | 304.12 | 2023-04-19 | 74 | 2 | 8 | Actual |
| 1536 | 175.00 | 2022-12-18 | 74 | 6 | 5 | Actual |
| 1805 | 131.00 | 2022-12-18 | 74 | 5 | 6 | Actual |
| 9562 | 100.00 | 2023-07-18 | 74 | 3 | 6 | Budget |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 2085 | 200.00 | 2022-12-18 | 74 | 1 | 8 | Budget |
| 15052 | 327.00 | 2023-12-18 | 74 | 6 | 7 | Actual |
| 6200 | 131.00 | 2023-04-19 | 74 | 3 | 6 | Actual |
| 17385 | 181.61 | 2024-02-17 | 74 | 6 | 11 | Actual |
| 3951 | 112.00 | 2023-02-17 | 74 | 3 | 6 | Actual |
| 29345 | 344.00 | 2025-02-16 | 74 | 1 | 5 | Actual |
| 31295 | 459.16 | 2025-03-19 | 74 | 2 | 13 | Actual |
| 11422 | 266.00 | 2023-09-17 | 74 | 1 | 4 | Actual |
| 9062 | 90.00 | 2023-07-18 | 74 | 6 | 3 | Budget |
| 38857 | 493.51 | 2025-10-18 | 74 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-12-18 | 74 | 2 | 8 | Actual |
| 34694 | 455.65 | 2025-06-19 | 74 | 2 | 13 | Actual |
| 15285 | 149.70 | 2023-12-18 | 74 | 3 | 11 | Actual |
| 3902 | 142.00 | 2023-02-17 | 74 | 2 | 6 | Actual |
| 28226 | 342.00 | 2025-01-17 | 74 | 6 | 5 | Actual |
| 8538 | 148.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
| 27889 | 585.47 | 2024-12-17 | 74 | 2 | 13 | Actual |
| 26030 | 90.00 | 2024-11-16 | 74 | 2 | 6 | Actual |
| 37706 | 648.06 | 2025-09-17 | 74 | 2 | 8 | Actual |
| 5026 | 118.00 | 2023-03-20 | 74 | 2 | 6 | Actual |
| 23637 | 439.00 | 2024-09-16 | 74 | 6 | 3 | Actual |
| 16292 | 139.06 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 9713 | 100.00 | 2023-07-18 | 74 | 6 | 6 | Budget |
| 36346 | 123.00 | 2025-08-18 | 74 | 5 | 6 | Actual |
| 22066 | 198.00 | 2024-07-17 | 74 | 6 | 6 | Actual |
| 30916 | 637.46 | 2025-03-19 | 74 | 6 | 8 | Actual |
| 16832 | 181.00 | 2024-02-17 | 74 | 1 | 6 | Actual |
| 12034 | 200.00 | 2023-09-17 | 74 | 1 | 7 | Budget |
| 12502 | 80.00 | 2023-10-18 | 74 | 7 | 3 | Budget |
| 14228 | 142.25 | 2023-11-17 | 74 | 1 | 11 | Actual |
| 32391 | 422.31 | 2025-04-18 | 74 | 1 | 13 | Actual |
| 36876 | 398.64 | 2025-08-18 | 74 | 2 | 12 | Actual |
| 22123 | 357.00 | 2024-07-17 | 74 | 1 | 7 | Actual |
| 33544 | 711.79 | 2025-05-19 | 74 | 2 | 13 | Actual |
| 7368 | 200.00 | 2023-05-20 | 74 | 4 | 6 | Budget |
| 23368 | 165.66 | 2024-08-17 | 74 | 3 | 11 | Actual |
| 13752 | 326.00 | 2023-11-17 | 74 | 6 | 5 | Actual |
| 13024 | 119.00 | 2023-10-18 | 74 | 5 | 6 | Actual |
| 7474 | 100.00 | 2023-05-20 | 74 | 6 | 6 | Budget |
| 15138 | 502.61 | 2023-12-18 | 74 | 2 | 8 | Actual |
| 37118 | 370.00 | 2025-09-17 | 74 | 6 | 3 | Actual |
| 409 | 200.00 | 2022-11-17 | 74 | 6 | 5 | Budget |
| 32841 | 167.00 | 2025-05-19 | 74 | 2 | 6 | Actual |
| 17970 | 165.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
| 24397 | 163.53 | 2024-09-16 | 74 | 4 | 11 | Actual |
| 5882 | 202.00 | 2023-04-19 | 74 | 6 | 4 | Actual |
| 26358 | 657.15 | 2024-11-16 | 74 | 6 | 8 | Actual |
| 21154 | 467.00 | 2024-06-19 | 74 | 6 | 7 | Actual |
| 5170 | 100.00 | 2023-03-20 | 74 | 5 | 6 | Budget |
| 15649 | 313.00 | 2024-01-18 | 74 | 6 | 4 | Actual |
| 21 | 100.00 | 2022-11-17 | 74 | 1 | 3 | Budget |
| 3903 | 100.00 | 2023-02-17 | 74 | 2 | 6 | Budget |
| 19476 | 42.25 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 27329 | 386.00 | 2024-12-17 | 74 | 1 | 7 | Actual |
| 3389 | 100.00 | 2023-02-17 | 74 | 1 | 3 | Budget |
| 12362 | 100.00 | 2023-10-18 | 74 | 1 | 3 | Budget |
| 4245 | 200.00 | 2023-02-17 | 74 | 6 | 7 | Budget |
| 20386 | 133.74 | 2024-05-19 | 74 | 4 | 11 | Actual |
| 12976 | 100.00 | 2023-10-18 | 74 | 4 | 6 | Budget |
| 2653 | 200.00 | 2023-01-18 | 74 | 6 | 5 | Budget |
| 9141 | 110.00 | 2023-07-18 | 74 | 7 | 3 | Actual |
| 4325 | 200.00 | 2023-02-17 | 74 | 1 | 8 | Budget |
| 27159 | 97.00 | 2024-12-17 | 74 | 2 | 6 | Actual |
| 6573 | 384.42 | 2023-04-19 | 74 | 1 | 8 | Actual |
| 20563 | 44.38 | 2024-05-19 | 74 | 6 | 12 | Actual |
| 38736 | 325.00 | 2025-10-18 | 74 | 1 | 7 | Actual |
| 5697 | 93.00 | 2023-04-19 | 74 | 6 | 3 | Actual |
| 962 | 352.60 | 2022-11-17 | 74 | 1 | 8 | Actual |
| 25908 | 257.00 | 2024-11-16 | 74 | 1 | 5 | Actual |
| 16939 | 153.00 | 2024-02-17 | 74 | 5 | 6 | Actual |
| 7475 | 129.00 | 2023-05-20 | 74 | 6 | 6 | Actual |
| 16681 | 203.00 | 2024-02-17 | 74 | 6 | 4 | Actual |
| 31029 | 280.55 | 2025-03-19 | 74 | 3 | 11 | Actual |
| 12881 | 118.00 | 2023-10-18 | 74 | 2 | 6 | Actual |
Generated 2025-12-17 13:41:37.633 UTC