[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 845
258 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8018 | 90.00 | 2023-06-20 | 74 | 7 | 3 | Budget |
| 12095 | 158.00 | 2023-09-17 | 74 | 6 | 7 | Actual |
| 8597 | 100.00 | 2023-06-20 | 74 | 6 | 6 | Budget |
| 6024 | 200.00 | 2023-04-19 | 74 | 6 | 5 | Budget |
| 25691 | 312.00 | 2024-11-16 | 74 | 1 | 3 | Actual |
| 3062 | 200.00 | 2023-01-18 | 74 | 1 | 7 | Budget |
| 26620 | 32.67 | 2024-11-16 | 74 | 1 | 12 | Actual |
| 35499 | 300.76 | 2025-07-18 | 74 | 1 | 11 | Actual |
| 21119 | 414.00 | 2024-06-19 | 74 | 1 | 7 | Actual |
| 16438 | 44.38 | 2024-01-18 | 74 | 2 | 12 | Actual |
| 32895 | 166.00 | 2025-05-19 | 74 | 4 | 6 | Actual |
| 25227 | 442.00 | 2024-10-17 | 74 | 1 | 8 | Actual |
| 27570 | 307.15 | 2024-12-17 | 74 | 2 | 11 | Actual |
| 32391 | 422.31 | 2025-04-18 | 74 | 1 | 13 | Actual |
| 9063 | 101.00 | 2023-07-18 | 74 | 6 | 3 | Actual |
| 26772 | 694.25 | 2024-11-16 | 74 | 6 | 13 | Actual |
| 881 | 200.00 | 2022-11-17 | 74 | 6 | 7 | Budget |
| 35969 | 335.00 | 2025-08-18 | 74 | 6 | 3 | Actual |
| 23422 | 194.38 | 2024-08-17 | 74 | 5 | 11 | Actual |
| 1759 | 200.00 | 2022-12-18 | 74 | 4 | 6 | Budget |
| 30022 | 370.98 | 2025-02-16 | 74 | 1 | 12 | Actual |
| 24575 | 28.42 | 2024-09-16 | 74 | 6 | 12 | Actual |
| 8537 | 100.00 | 2023-06-20 | 74 | 5 | 6 | Budget |
| 12930 | 124.00 | 2023-10-18 | 74 | 3 | 6 | Actual |
| 26446 | 103.95 | 2024-11-16 | 74 | 2 | 11 | Actual |
| 11048 | 346.54 | 2023-08-18 | 74 | 1 | 8 | Actual |
| 34489 | 325.23 | 2025-06-19 | 74 | 6 | 11 | Actual |
| 29790 | 622.30 | 2025-02-16 | 74 | 6 | 8 | Actual |
| 10257 | 80.00 | 2023-08-18 | 74 | 7 | 3 | Budget |
| 27651 | 289.06 | 2024-12-17 | 74 | 5 | 11 | Actual |
| 31176 | 465.66 | 2025-03-19 | 74 | 2 | 12 | Actual |
| 32241 | 364.60 | 2025-04-18 | 74 | 6 | 11 | Actual |
| 34428 | 339.06 | 2025-06-19 | 74 | 4 | 11 | Actual |
| 30471 | 356.00 | 2025-03-19 | 74 | 1 | 5 | Actual |
| 1334 | 285.00 | 2022-12-18 | 74 | 1 | 4 | Actual |
| 21332 | 151.83 | 2024-06-19 | 74 | 1 | 11 | Actual |
| 13657 | 276.00 | 2023-11-17 | 74 | 6 | 4 | Actual |
| 29930 | 260.34 | 2025-02-16 | 74 | 4 | 11 | Actual |
| 5307 | 166.00 | 2023-03-20 | 74 | 1 | 7 | Actual |
| 17443 | 27.36 | 2024-02-17 | 74 | 1 | 12 | Actual |
| 17324 | 149.70 | 2024-02-17 | 74 | 4 | 11 | Actual |
| 21566 | 28.42 | 2024-06-19 | 74 | 6 | 12 | Actual |
| 33339 | 320.98 | 2025-05-19 | 74 | 6 | 11 | Actual |
| 30704 | 157.00 | 2025-03-19 | 74 | 6 | 6 | Actual |
| 37678 | 542.00 | 2025-09-17 | 74 | 1 | 8 | Actual |
| 1615 | 100.00 | 2022-12-18 | 74 | 1 | 6 | Budget |
| 37940 | 389.06 | 2025-09-17 | 74 | 6 | 11 | Actual |
| 6821 | 90.00 | 2023-05-20 | 74 | 6 | 3 | Budget |
| 19950 | 140.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
| 5696 | 100.00 | 2023-04-19 | 74 | 6 | 3 | Budget |
| 32921 | 141.00 | 2025-05-19 | 74 | 5 | 6 | Actual |
| 12284 | 200.00 | 2023-09-17 | 74 | 6 | 8 | Budget |
| 24632 | 456.00 | 2024-10-17 | 74 | 1 | 3 | Actual |
| 27422 | 654.12 | 2024-12-17 | 74 | 1 | 8 | Actual |
| 8923 | 251.09 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 26949 | 514.00 | 2024-12-17 | 74 | 1 | 4 | Actual |
| 9562 | 100.00 | 2023-07-18 | 74 | 3 | 6 | Budget |
| 4045 | 96.00 | 2023-02-17 | 74 | 5 | 6 | Actual |
| 33223 | 389.06 | 2025-05-19 | 74 | 1 | 11 | Actual |
| 21926 | 162.00 | 2024-07-17 | 74 | 1 | 6 | Actual |
| 161 | 100.00 | 2022-11-17 | 74 | 7 | 3 | Budget |
| 17863 | 179.00 | 2024-03-19 | 74 | 1 | 6 | Actual |
| 10118 | 116.00 | 2023-08-18 | 74 | 1 | 3 | Actual |
| 33397 | 282.68 | 2025-05-19 | 74 | 1 | 12 | Actual |
| 29756 | 476.85 | 2025-02-16 | 74 | 2 | 8 | Actual |
| 10304 | 200.00 | 2023-08-18 | 74 | 1 | 4 | Budget |
| 15437 | 32.67 | 2023-12-18 | 74 | 6 | 12 | Actual |
| 3124 | 202.00 | 2023-01-18 | 74 | 6 | 7 | Actual |
| 6023 | 261.00 | 2023-04-19 | 74 | 6 | 5 | Actual |
| 13867 | 144.00 | 2023-11-17 | 74 | 3 | 6 | Actual |
| 9852 | 200.00 | 2023-07-18 | 74 | 6 | 7 | Budget |
| 14550 | 395.00 | 2023-12-18 | 74 | 6 | 3 | Actual |
| 10677 | 100.00 | 2023-08-18 | 74 | 3 | 6 | Budget |
| 28957 | 370.98 | 2025-01-17 | 74 | 6 | 12 | Actual |
| 16681 | 203.00 | 2024-02-17 | 74 | 6 | 4 | Actual |
| 2595 | 157.00 | 2023-01-18 | 74 | 1 | 5 | Actual |
| 35170 | 133.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 350 | 200.00 | 2022-11-17 | 74 | 1 | 5 | Budget |
| 22541 | 48.63 | 2024-07-17 | 74 | 6 | 12 | Actual |
| 11704 | 179.00 | 2023-09-17 | 74 | 1 | 6 | Actual |
| 37118 | 370.00 | 2025-09-17 | 74 | 6 | 3 | Actual |
| 33425 | 282.68 | 2025-05-19 | 74 | 2 | 12 | Actual |
| 1011 | 200.00 | 2022-11-17 | 74 | 2 | 8 | Budget |
| 32628 | 401.00 | 2025-05-19 | 74 | 1 | 4 | Actual |
| 7693 | 200.00 | 2023-05-20 | 74 | 1 | 8 | Budget |
| 25375 | 186.93 | 2024-10-17 | 74 | 2 | 11 | Actual |
| 22335 | 141.19 | 2024-07-17 | 74 | 1 | 11 | Actual |
| 822 | 200.00 | 2022-11-17 | 74 | 1 | 7 | Budget |
| 18682 | 216.00 | 2024-04-18 | 74 | 1 | 4 | Actual |
| 4758 | 200.00 | 2023-03-20 | 74 | 6 | 4 | Budget |
| 36731 | 362.47 | 2025-08-18 | 74 | 4 | 11 | Actual |
| 18654 | 310.00 | 2024-04-18 | 74 | 7 | 3 | Actual |
| 3855 | 100.00 | 2023-02-17 | 74 | 1 | 6 | Budget |
| 15940 | 127.00 | 2024-01-18 | 74 | 6 | 6 | Actual |
| 37238 | 480.00 | 2025-09-17 | 74 | 6 | 4 | Actual |
| 27213 | 132.00 | 2024-12-17 | 74 | 4 | 6 | Actual |
| 20925 | 186.00 | 2024-06-19 | 74 | 1 | 6 | Actual |
| 9791 | 200.00 | 2023-07-18 | 74 | 1 | 7 | Budget |
| 17184 | 479.88 | 2024-02-17 | 74 | 6 | 8 | Actual |
| 11564 | 200.00 | 2023-09-17 | 74 | 1 | 5 | Budget |
| 10725 | 104.00 | 2023-08-18 | 74 | 4 | 6 | Actual |
| 490 | 105.00 | 2022-11-17 | 74 | 1 | 6 | Actual |
| 23010 | 154.00 | 2024-08-17 | 74 | 5 | 6 | Actual |
| 27329 | 386.00 | 2024-12-17 | 74 | 1 | 7 | Actual |
| 635 | 200.00 | 2022-11-17 | 74 | 4 | 6 | Budget |
| 28339 | 202.00 | 2025-01-17 | 74 | 3 | 6 | Actual |
| 15258 | 173.10 | 2023-12-18 | 74 | 2 | 11 | Actual |
| 37907 | 319.91 | 2025-09-17 | 74 | 5 | 11 | Actual |
| 27743 | 405.02 | 2024-12-17 | 74 | 1 | 12 | Actual |
| 32154 | 228.42 | 2025-04-18 | 74 | 3 | 11 | Actual |
| 8067 | 200.00 | 2023-06-20 | 74 | 1 | 4 | Budget |
| 36704 | 359.28 | 2025-08-18 | 74 | 3 | 11 | Actual |
| 18774 | 290.00 | 2024-04-18 | 74 | 1 | 5 | Actual |
| 6247 | 105.00 | 2023-04-19 | 74 | 4 | 6 | Actual |
| 19476 | 42.25 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 9979 | 200.00 | 2023-07-18 | 74 | 2 | 8 | Budget |
| 12754 | 210.00 | 2023-10-18 | 74 | 6 | 5 | Actual |
| 25077 | 161.00 | 2024-10-17 | 74 | 6 | 6 | Actual |
| 28837 | 357.15 | 2025-01-17 | 74 | 6 | 11 | Actual |
| 1758 | 179.00 | 2022-12-18 | 74 | 4 | 6 | Actual |
| 6681 | 200.00 | 2023-04-19 | 74 | 6 | 8 | Budget |
| 5026 | 118.00 | 2023-03-20 | 74 | 2 | 6 | Actual |
| 13352 | 285.93 | 2023-10-18 | 74 | 2 | 8 | Actual |
| 19503 | 39.06 | 2024-04-18 | 74 | 2 | 12 | Actual |
| 22508 | 28.42 | 2024-07-17 | 74 | 1 | 12 | Actual |
| 7322 | 100.00 | 2023-05-20 | 74 | 3 | 6 | Budget |
| 36320 | 184.00 | 2025-08-18 | 74 | 4 | 6 | Actual |
| 32451 | 545.12 | 2025-04-18 | 74 | 6 | 13 | Actual |
| 3998 | 125.00 | 2023-02-17 | 74 | 4 | 6 | Actual |
| 16939 | 153.00 | 2024-02-17 | 74 | 5 | 6 | Actual |
| 18271 | 242.25 | 2024-03-19 | 74 | 1 | 11 | Actual |
| 24543 | 43.31 | 2024-09-16 | 74 | 2 | 12 | Actual |
| 35407 | 519.27 | 2025-07-18 | 74 | 2 | 8 | Actual |
| 28226 | 342.00 | 2025-01-17 | 74 | 6 | 5 | Actual |
| 27922 | 671.44 | 2024-12-17 | 74 | 6 | 13 | Actual |
| 1395 | 271.00 | 2022-12-18 | 74 | 6 | 4 | Actual |
| 23722 | 244.00 | 2024-09-16 | 74 | 1 | 4 | Actual |
| 17650 | 386.00 | 2024-03-19 | 74 | 7 | 3 | Actual |
| 11954 | 100.00 | 2023-09-17 | 74 | 6 | 6 | Budget |
| 33131 | 485.94 | 2025-05-19 | 74 | 2 | 8 | Actual |
| 19625 | 410.00 | 2024-05-19 | 74 | 6 | 3 | Actual |
| 24343 | 182.68 | 2024-09-16 | 74 | 2 | 11 | Actual |
| 7613 | 200.00 | 2023-05-20 | 74 | 6 | 7 | Budget |
| 26358 | 657.15 | 2024-11-16 | 74 | 6 | 8 | Actual |
| 2983 | 158.00 | 2023-01-18 | 74 | 6 | 6 | Actual |
| 17558 | 374.00 | 2024-03-19 | 74 | 1 | 3 | Actual |
| 38539 | 185.00 | 2025-10-18 | 74 | 1 | 6 | Actual |
| 23455 | 188.00 | 2024-08-17 | 74 | 6 | 11 | Actual |
| 16739 | 322.00 | 2024-02-17 | 74 | 1 | 5 | Actual |
| 2923 | 128.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 11848 | 138.00 | 2023-09-17 | 74 | 4 | 6 | Actual |
| 20532 | 42.25 | 2024-05-19 | 74 | 2 | 12 | Actual |
| 31597 | 466.00 | 2025-04-18 | 74 | 1 | 5 | Actual |
| 9327 | 205.00 | 2023-07-18 | 74 | 1 | 5 | Actual |
| 20002 | 138.00 | 2024-05-19 | 74 | 5 | 6 | Actual |
| 17805 | 266.00 | 2024-03-19 | 74 | 6 | 5 | Actual |
| 6493 | 267.00 | 2023-04-19 | 74 | 6 | 7 | Actual |
| 4431 | 200.00 | 2023-02-17 | 74 | 6 | 8 | Budget |
| 17297 | 230.55 | 2024-02-17 | 74 | 3 | 11 | Actual |
| 31745 | 130.00 | 2025-04-18 | 74 | 3 | 6 | Actual |
| 1806 | 100.00 | 2022-12-18 | 74 | 5 | 6 | Budget |
| 38353 | 344.00 | 2025-10-18 | 74 | 1 | 4 | Actual |
| 30506 | 378.00 | 2025-03-19 | 74 | 6 | 5 | Actual |
| 11484 | 200.00 | 2023-09-17 | 74 | 6 | 4 | Budget |
| 22598 | 416.00 | 2024-08-17 | 74 | 1 | 3 | Actual |
| 9248 | 255.00 | 2023-07-18 | 74 | 6 | 4 | Actual |
| 20092 | 384.00 | 2024-05-19 | 74 | 1 | 7 | Actual |
| 12283 | 254.12 | 2023-09-17 | 74 | 6 | 8 | Actual |
| 1151 | 100.00 | 2022-12-18 | 74 | 1 | 3 | Budget |
| 16526 | 380.00 | 2024-02-17 | 74 | 1 | 3 | Actual |
| 10678 | 181.00 | 2023-08-18 | 74 | 3 | 6 | Actual |
| 3577 | 200.00 | 2023-02-17 | 74 | 1 | 4 | Budget |
| 19156 | 608.67 | 2024-04-18 | 74 | 1 | 8 | Actual |
| 14428 | 30.55 | 2023-11-17 | 74 | 2 | 12 | Actual |
| 16292 | 139.06 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 20980 | 161.00 | 2024-06-19 | 74 | 3 | 6 | Actual |
| 22753 | 200.00 | 2024-08-17 | 74 | 6 | 4 | Actual |
| 13304 | 200.00 | 2023-10-18 | 74 | 1 | 8 | Budget |
| 13085 | 100.00 | 2023-10-18 | 74 | 6 | 6 | Budget |
| 13595 | 331.00 | 2023-11-17 | 74 | 7 | 3 | Actual |
| 6573 | 384.42 | 2023-04-19 | 74 | 1 | 8 | Actual |
| 17242 | 163.53 | 2024-02-17 | 74 | 1 | 11 | Actual |
| 14727 | 277.00 | 2023-12-18 | 74 | 1 | 5 | Actual |
| 29578 | 167.00 | 2025-02-16 | 74 | 6 | 6 | Actual |
| 16887 | 208.00 | 2024-02-17 | 74 | 3 | 6 | Actual |
| 25456 | 173.10 | 2024-10-17 | 74 | 5 | 11 | Actual |
| 14960 | 144.00 | 2023-12-18 | 74 | 6 | 6 | Actual |
| 32721 | 383.00 | 2025-05-19 | 74 | 1 | 5 | Actual |
| 3639 | 195.00 | 2023-02-17 | 74 | 6 | 4 | Actual |
| 11896 | 92.00 | 2023-09-17 | 74 | 5 | 6 | Actual |
| 81 | 96.00 | 2022-11-17 | 74 | 6 | 3 | Actual |
| 34045 | 146.00 | 2025-06-19 | 74 | 5 | 6 | Actual |
| 1150 | 144.00 | 2022-12-18 | 74 | 1 | 3 | Actual |
| 27159 | 97.00 | 2024-12-17 | 74 | 2 | 6 | Actual |
| 11236 | 100.00 | 2023-09-17 | 74 | 1 | 3 | Budget |
| 3952 | 100.00 | 2023-02-17 | 74 | 3 | 6 | Budget |
| 6246 | 100.00 | 2023-04-19 | 74 | 4 | 6 | Budget |
| 18213 | 508.67 | 2024-03-19 | 74 | 6 | 8 | Actual |
| 19895 | 131.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 32007 | 473.82 | 2025-04-18 | 74 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-11-17 | 74 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-10-18 | 74 | 2 | 8 | Actual |
| 2829 | 170.00 | 2023-01-18 | 74 | 3 | 6 | Actual |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 9712 | 103.00 | 2023-07-18 | 74 | 6 | 6 | Actual |
| 26325 | 473.82 | 2024-11-16 | 74 | 2 | 8 | Actual |
| 25848 | 221.00 | 2024-11-16 | 74 | 6 | 4 | Actual |
| 35321 | 346.00 | 2025-07-18 | 74 | 6 | 7 | Actual |
| 5169 | 135.00 | 2023-03-20 | 74 | 5 | 6 | Actual |
| 13623 | 274.00 | 2023-11-17 | 74 | 1 | 4 | Actual |
| 28191 | 363.00 | 2025-01-17 | 74 | 1 | 5 | Actual |
| 587 | 167.00 | 2022-11-17 | 74 | 3 | 6 | Actual |
| 7272 | 100.00 | 2023-05-20 | 74 | 2 | 6 | Budget |
| 6820 | 84.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 18380 | 192.25 | 2024-03-19 | 74 | 5 | 11 | Actual |
| 28014 | 335.00 | 2025-01-17 | 74 | 6 | 3 | Actual |
| 38145 | 741.62 | 2025-09-17 | 74 | 2 | 13 | Actual |
| 7416 | 100.00 | 2023-05-20 | 74 | 5 | 6 | Budget |
| 10365 | 192.00 | 2023-08-18 | 74 | 6 | 4 | Actual |
| 7940 | 90.00 | 2023-06-20 | 74 | 6 | 3 | Budget |
| 16152 | 519.27 | 2024-01-18 | 74 | 6 | 8 | Actual |
| 16774 | 298.00 | 2024-02-17 | 74 | 6 | 5 | Actual |
| 39058 | 330.55 | 2025-10-18 | 74 | 5 | 11 | Actual |
| 13717 | 304.00 | 2023-11-17 | 74 | 1 | 5 | Actual |
| 35935 | 393.00 | 2025-08-18 | 74 | 1 | 3 | Actual |
| 5555 | 213.21 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 14820 | 147.00 | 2023-12-18 | 74 | 1 | 6 | Actual |
| 11423 | 200.00 | 2023-09-17 | 74 | 1 | 4 | Budget |
| 33251 | 366.72 | 2025-05-19 | 74 | 2 | 11 | Actual |
| 26654 | 36.93 | 2024-11-16 | 74 | 6 | 12 | Actual |
| 16353 | 213.53 | 2024-01-18 | 74 | 6 | 11 | Actual |
| 31090 | 289.06 | 2025-03-19 | 74 | 6 | 11 | Actual |
| 12502 | 80.00 | 2023-10-18 | 74 | 7 | 3 | Budget |
| 20185 | 628.37 | 2024-05-19 | 74 | 1 | 8 | Actual |
| 26202 | 514.00 | 2024-11-16 | 74 | 1 | 7 | Actual |
| 4570 | 100.00 | 2023-03-20 | 74 | 6 | 3 | Budget |
| 21414 | 211.40 | 2024-06-19 | 74 | 4 | 11 | Actual |
| 32954 | 146.00 | 2025-05-19 | 74 | 6 | 6 | Actual |
| 882 | 217.00 | 2022-11-17 | 74 | 6 | 7 | Actual |
| 8394 | 134.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
| 11753 | 200.00 | 2023-09-17 | 74 | 2 | 6 | Budget |
| 37529 | 152.00 | 2025-09-17 | 74 | 6 | 6 | Actual |
| 36088 | 467.00 | 2025-08-18 | 74 | 6 | 4 | Actual |
| 38118 | 717.05 | 2025-09-17 | 74 | 1 | 13 | Actual |
| 4648 | 107.00 | 2023-03-20 | 74 | 7 | 3 | Actual |
| 4186 | 200.00 | 2023-02-17 | 74 | 1 | 7 | Budget |
| 4979 | 160.00 | 2023-03-20 | 74 | 1 | 6 | Actual |
| 4697 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 538 | 160.00 | 2022-11-17 | 74 | 2 | 6 | Actual |
| 18974 | 106.00 | 2024-04-18 | 74 | 5 | 6 | Actual |
| 28574 | 482.91 | 2025-01-17 | 74 | 1 | 8 | Actual |
| 2982 | 200.00 | 2023-01-18 | 74 | 6 | 6 | Budget |
| 13164 | 200.00 | 2023-10-18 | 74 | 1 | 7 | Budget |
| 29635 | 520.00 | 2025-02-16 | 74 | 1 | 7 | Actual |
| 24844 | 236.00 | 2024-10-17 | 74 | 1 | 5 | Actual |
| 29903 | 248.64 | 2025-02-16 | 74 | 3 | 11 | Actual |
| 26237 | 450.00 | 2024-11-16 | 74 | 6 | 7 | Actual |
| 11802 | 170.00 | 2023-09-17 | 74 | 3 | 6 | Actual |
Generated 2025-12-17 16:06:37.730 UTC