[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 951
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25547 | 45.44 | 2024-10-14 | 74 | 1 | 12 | Actual |
| 19802 | 363.00 | 2024-05-16 | 74 | 1 | 5 | Actual |
| 23989 | 113.00 | 2024-09-13 | 74 | 4 | 6 | Actual |
| 29930 | 260.34 | 2025-02-13 | 74 | 4 | 11 | Actual |
| 27979 | 272.00 | 2025-01-14 | 74 | 1 | 3 | Actual |
| 38353 | 344.00 | 2025-10-15 | 74 | 1 | 4 | Actual |
| 22984 | 108.00 | 2024-08-14 | 74 | 4 | 6 | Actual |
| 28516 | 365.00 | 2025-01-14 | 74 | 6 | 7 | Actual |
| 37529 | 152.00 | 2025-09-14 | 74 | 6 | 6 | Actual |
| 9978 | 293.51 | 2023-07-15 | 74 | 2 | 8 | Actual |
| 33633 | 395.00 | 2025-06-16 | 74 | 1 | 3 | Actual |
| 34489 | 325.23 | 2025-06-16 | 74 | 6 | 11 | Actual |
| 6432 | 200.00 | 2023-04-16 | 74 | 1 | 7 | Budget |
| 6352 | 100.00 | 2023-04-16 | 74 | 6 | 6 | Budget |
| 7146 | 267.00 | 2023-05-17 | 74 | 6 | 5 | Actual |
| 17970 | 165.00 | 2024-03-16 | 74 | 5 | 6 | Actual |
| 15138 | 502.61 | 2023-12-15 | 74 | 2 | 8 | Actual |
| 33544 | 711.79 | 2025-05-16 | 74 | 2 | 13 | Actual |
| 14960 | 144.00 | 2023-12-15 | 74 | 6 | 6 | Actual |
| 22277 | 434.42 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 3124 | 202.00 | 2023-01-15 | 74 | 6 | 7 | Actual |
| 29578 | 167.00 | 2025-02-13 | 74 | 6 | 6 | Actual |
| 24752 | 246.00 | 2024-10-14 | 74 | 1 | 4 | Actual |
| 27132 | 133.00 | 2024-12-14 | 74 | 1 | 6 | Actual |
| 30619 | 123.00 | 2025-03-16 | 74 | 3 | 6 | Actual |
| 409 | 200.00 | 2022-11-14 | 74 | 6 | 5 | Budget |
| 29964 | 383.74 | 2025-02-13 | 74 | 6 | 11 | Actual |
| 1011 | 200.00 | 2022-11-14 | 74 | 2 | 8 | Budget |
| 30050 | 364.60 | 2025-02-13 | 74 | 2 | 12 | Actual |
| 1945 | 206.00 | 2022-12-15 | 74 | 1 | 7 | Actual |
| 4107 | 138.00 | 2023-02-14 | 74 | 6 | 6 | Actual |
| 13867 | 144.00 | 2023-11-14 | 74 | 3 | 6 | Actual |
| 29224 | 209.00 | 2025-02-13 | 74 | 7 | 3 | Actual |
| 36649 | 359.28 | 2025-08-15 | 74 | 1 | 11 | Actual |
| 1394 | 200.00 | 2022-12-15 | 74 | 6 | 4 | Budget |
| 10119 | 100.00 | 2023-08-15 | 74 | 1 | 3 | Budget |
| 9561 | 122.00 | 2023-07-15 | 74 | 3 | 6 | Actual |
| 14901 | 115.00 | 2023-12-15 | 74 | 4 | 6 | Actual |
| 35499 | 300.76 | 2025-07-15 | 74 | 1 | 11 | Actual |
| 36909 | 463.53 | 2025-08-15 | 74 | 6 | 12 | Actual |
| 28776 | 241.19 | 2025-01-14 | 74 | 4 | 11 | Actual |
| 30591 | 108.00 | 2025-03-16 | 74 | 2 | 6 | Actual |
| 3250 | 326.84 | 2023-01-15 | 74 | 2 | 8 | Actual |
| 26473 | 158.21 | 2024-11-13 | 74 | 3 | 11 | Actual |
| 5634 | 138.00 | 2023-04-16 | 74 | 1 | 3 | Actual |
| 587 | 167.00 | 2022-11-14 | 74 | 3 | 6 | Actual |
| 5307 | 166.00 | 2023-03-17 | 74 | 1 | 7 | Actual |
| 6150 | 109.00 | 2023-04-16 | 74 | 2 | 6 | Actual |
| 1473 | 208.00 | 2022-12-15 | 74 | 1 | 5 | Actual |
| 32663 | 369.00 | 2025-05-16 | 74 | 6 | 4 | Actual |
| 16265 | 141.19 | 2024-01-15 | 74 | 3 | 11 | Actual |
| 14635 | 218.00 | 2023-12-15 | 74 | 1 | 4 | Actual |
| 31504 | 444.00 | 2025-04-15 | 74 | 1 | 4 | Actual |
| 15855 | 119.00 | 2024-01-15 | 74 | 3 | 6 | Actual |
| 36994 | 631.09 | 2025-08-15 | 74 | 2 | 13 | Actual |
| 538 | 160.00 | 2022-11-14 | 74 | 2 | 6 | Actual |
| 27272 | 167.00 | 2024-12-14 | 74 | 6 | 6 | Actual |
| 39270 | 622.32 | 2025-10-15 | 74 | 1 | 13 | Actual |
| 20002 | 138.00 | 2024-05-16 | 74 | 5 | 6 | Actual |
| 7369 | 179.00 | 2023-05-17 | 74 | 4 | 6 | Actual |
| 8394 | 134.00 | 2023-06-17 | 74 | 2 | 6 | Actual |
| 15285 | 149.70 | 2023-12-15 | 74 | 3 | 11 | Actual |
| 10831 | 100.00 | 2023-08-15 | 74 | 6 | 6 | Budget |
| 26983 | 408.00 | 2024-12-14 | 74 | 6 | 4 | Actual |
| 30671 | 106.00 | 2025-03-16 | 74 | 5 | 6 | Actual |
| 32814 | 148.00 | 2025-05-16 | 74 | 1 | 6 | Actual |
| 24257 | 476.85 | 2024-09-13 | 74 | 6 | 8 | Actual |
| 15707 | 328.00 | 2024-01-15 | 74 | 1 | 5 | Actual |
| 21566 | 28.42 | 2024-06-16 | 74 | 6 | 12 | Actual |
| 1208 | 100.00 | 2022-12-15 | 74 | 6 | 3 | Budget |
| 17918 | 179.00 | 2024-03-16 | 74 | 3 | 6 | Actual |
| 35818 | 559.16 | 2025-07-15 | 74 | 1 | 13 | Actual |
| 8127 | 280.00 | 2023-06-17 | 74 | 6 | 4 | Budget |
| 39058 | 330.55 | 2025-10-15 | 74 | 5 | 11 | Actual |
| 5556 | 200.00 | 2023-03-17 | 74 | 6 | 8 | Budget |
| 33251 | 366.72 | 2025-05-16 | 74 | 2 | 11 | Actual |
| 31539 | 337.00 | 2025-04-15 | 74 | 6 | 4 | Actual |
| 21623 | 344.00 | 2024-07-14 | 74 | 1 | 3 | Actual |
| 34455 | 268.85 | 2025-06-16 | 74 | 5 | 11 | Actual |
| 16681 | 203.00 | 2024-02-14 | 74 | 6 | 4 | Actual |
| 12283 | 254.12 | 2023-09-14 | 74 | 6 | 8 | Actual |
| 27651 | 289.06 | 2024-12-14 | 74 | 5 | 11 | Actual |
| 27804 | 314.59 | 2024-12-14 | 74 | 6 | 12 | Actual |
| 16152 | 519.27 | 2024-01-15 | 74 | 6 | 8 | Actual |
| 6023 | 261.00 | 2023-04-16 | 74 | 6 | 5 | Actual |
| 27159 | 97.00 | 2024-12-14 | 74 | 2 | 6 | Actual |
| 11158 | 200.00 | 2023-08-15 | 74 | 6 | 8 | Budget |
| 20246 | 673.82 | 2024-05-16 | 74 | 6 | 8 | Actual |
| 18562 | 403.00 | 2024-04-15 | 74 | 1 | 3 | Actual |
| 14727 | 277.00 | 2023-12-15 | 74 | 1 | 5 | Actual |
| 4372 | 320.78 | 2023-02-14 | 74 | 2 | 8 | Actual |
| 37118 | 370.00 | 2025-09-14 | 74 | 6 | 3 | Actual |
| 32391 | 422.31 | 2025-04-15 | 74 | 1 | 13 | Actual |
| 23255 | 619.27 | 2024-08-14 | 74 | 6 | 8 | Actual |
| 25908 | 257.00 | 2024-11-13 | 74 | 1 | 5 | Actual |
| 24632 | 456.00 | 2024-10-14 | 74 | 1 | 3 | Actual |
| 28226 | 342.00 | 2025-01-14 | 74 | 6 | 5 | Actual |
| 1867 | 144.00 | 2022-12-15 | 74 | 6 | 6 | Actual |
| 33788 | 490.00 | 2025-06-16 | 74 | 6 | 4 | Actual |
| 34401 | 234.81 | 2025-06-16 | 74 | 3 | 11 | Actual |
| 28339 | 202.00 | 2025-01-14 | 74 | 3 | 6 | Actual |
| 8816 | 376.85 | 2023-06-17 | 74 | 1 | 8 | Actual |
| 27542 | 347.57 | 2024-12-14 | 74 | 1 | 11 | Actual |
| 17242 | 163.53 | 2024-02-14 | 74 | 1 | 11 | Actual |
| 20092 | 384.00 | 2024-05-16 | 74 | 1 | 7 | Actual |
| 39092 | 294.38 | 2025-10-15 | 74 | 6 | 11 | Actual |
| 9465 | 200.00 | 2023-07-15 | 74 | 1 | 6 | Budget |
| 18180 | 602.61 | 2024-03-16 | 74 | 2 | 8 | Actual |
| 20563 | 44.38 | 2024-05-16 | 74 | 6 | 12 | Actual |
| 36967 | 473.19 | 2025-08-15 | 74 | 1 | 13 | Actual |
| 9512 | 100.00 | 2023-07-15 | 74 | 2 | 6 | Budget |
| 38268 | 359.00 | 2025-10-15 | 74 | 6 | 3 | Actual |
| 35441 | 416.24 | 2025-07-15 | 74 | 6 | 8 | Actual |
| 27074 | 267.00 | 2024-12-14 | 74 | 6 | 5 | Actual |
| 25726 | 296.00 | 2024-11-13 | 74 | 6 | 3 | Actual |
| 28749 | 375.23 | 2025-01-14 | 74 | 3 | 11 | Actual |
| 410 | 248.00 | 2022-11-14 | 74 | 6 | 5 | Actual |
| 27041 | 380.00 | 2024-12-14 | 74 | 1 | 5 | Actual |
| 17184 | 479.88 | 2024-02-14 | 74 | 6 | 8 | Actual |
| 6494 | 200.00 | 2023-04-16 | 74 | 6 | 7 | Budget |
| 26739 | 459.16 | 2024-11-13 | 74 | 2 | 13 | Actual |
| 19418 | 180.55 | 2024-04-15 | 74 | 6 | 11 | Actual |
| 9188 | 200.00 | 2023-07-15 | 74 | 1 | 4 | Budget |
| 6431 | 167.00 | 2023-04-16 | 74 | 1 | 7 | Actual |
| 30378 | 346.00 | 2025-03-16 | 74 | 1 | 4 | Actual |
| 22066 | 198.00 | 2024-07-14 | 74 | 6 | 6 | Actual |
| 37620 | 354.00 | 2025-09-14 | 74 | 6 | 7 | Actual |
| 11954 | 100.00 | 2023-09-14 | 74 | 6 | 6 | Budget |
| 28481 | 450.00 | 2025-01-14 | 74 | 1 | 7 | Actual |
| 11849 | 100.00 | 2023-09-14 | 74 | 4 | 6 | Budget |
| 29848 | 312.47 | 2025-02-13 | 74 | 1 | 11 | Actual |
| 11895 | 100.00 | 2023-09-14 | 74 | 5 | 6 | Budget |
| 37940 | 389.06 | 2025-09-14 | 74 | 6 | 11 | Actual |
| 13413 | 200.00 | 2023-10-15 | 74 | 6 | 8 | Budget |
| 25785 | 245.00 | 2024-11-13 | 74 | 7 | 3 | Actual |
| 21953 | 172.00 | 2024-07-14 | 74 | 2 | 6 | Actual |
| 7741 | 308.66 | 2023-05-17 | 74 | 2 | 8 | Actual |
| 1209 | 135.00 | 2022-12-15 | 74 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-11-14 | 74 | 6 | 3 | Actual |
| 5123 | 161.00 | 2023-03-17 | 74 | 4 | 6 | Actual |
| 32600 | 193.00 | 2025-05-16 | 74 | 7 | 3 | Actual |
| 20925 | 186.00 | 2024-06-16 | 74 | 1 | 6 | Actual |
| 8596 | 164.00 | 2023-06-17 | 74 | 6 | 6 | Actual |
| 19503 | 39.06 | 2024-04-15 | 74 | 2 | 12 | Actual |
| 17650 | 386.00 | 2024-03-16 | 74 | 7 | 3 | Actual |
| 12502 | 80.00 | 2023-10-15 | 74 | 7 | 3 | Budget |
| 33397 | 282.68 | 2025-05-16 | 74 | 1 | 12 | Actual |
| 32895 | 166.00 | 2025-05-16 | 74 | 4 | 6 | Actual |
| 13163 | 272.00 | 2023-10-15 | 74 | 1 | 7 | Actual |
| 11704 | 179.00 | 2023-09-14 | 74 | 1 | 6 | Actual |
| 6353 | 103.00 | 2023-04-16 | 74 | 6 | 6 | Actual |
| 11157 | 235.93 | 2023-08-15 | 74 | 6 | 8 | Actual |
Generated 2025-12-14 14:55:07.779 UTC