[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 951
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34288 | 508.67 | 2025-06-16 | 74 | 6 | 8 | Actual |
| 10678 | 181.00 | 2023-08-15 | 74 | 3 | 6 | Actual |
| 1946 | 200.00 | 2022-12-15 | 74 | 1 | 7 | Budget |
| 23135 | 412.00 | 2024-08-14 | 74 | 6 | 7 | Actual |
| 24724 | 323.00 | 2024-10-14 | 74 | 7 | 3 | Actual |
| 18414 | 174.17 | 2024-03-16 | 74 | 6 | 11 | Actual |
| 33045 | 439.00 | 2025-05-16 | 74 | 6 | 7 | Actual |
| 29224 | 209.00 | 2025-02-13 | 74 | 7 | 3 | Actual |
| 36649 | 359.28 | 2025-08-15 | 74 | 1 | 11 | Actual |
| 29635 | 520.00 | 2025-02-13 | 74 | 1 | 7 | Actual |
| 27624 | 350.77 | 2024-12-14 | 74 | 4 | 11 | Actual |
| 23193 | 499.58 | 2024-08-14 | 74 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-12-14 | 74 | 6 | 8 | Actual |
| 17270 | 232.68 | 2024-02-14 | 74 | 2 | 11 | Actual |
| 268 | 200.00 | 2022-11-14 | 74 | 6 | 4 | Budget |
| 7801 | 323.81 | 2023-05-17 | 74 | 6 | 8 | Actual |
| 7006 | 280.00 | 2023-05-17 | 74 | 6 | 4 | Budget |
| 21566 | 28.42 | 2024-06-16 | 74 | 6 | 12 | Actual |
| 4696 | 220.00 | 2023-03-17 | 74 | 1 | 4 | Actual |
| 11563 | 205.00 | 2023-09-14 | 74 | 1 | 5 | Actual |
| 11097 | 200.00 | 2023-08-15 | 74 | 2 | 8 | Budget |
| 5882 | 202.00 | 2023-04-16 | 74 | 6 | 4 | Actual |
| 31295 | 459.16 | 2025-03-16 | 74 | 2 | 13 | Actual |
| 7085 | 193.00 | 2023-05-17 | 74 | 1 | 5 | Actual |
| 6493 | 267.00 | 2023-04-16 | 74 | 6 | 7 | Actual |
| 36054 | 529.00 | 2025-08-15 | 74 | 1 | 4 | Actual |
| 24964 | 111.00 | 2024-10-14 | 74 | 2 | 6 | Actual |
| 7941 | 104.00 | 2023-06-17 | 74 | 6 | 3 | Actual |
| 9562 | 100.00 | 2023-07-15 | 74 | 3 | 6 | Budget |
| 14106 | 485.94 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 26772 | 694.25 | 2024-11-13 | 74 | 6 | 13 | Actual |
| 36471 | 352.00 | 2025-08-15 | 74 | 6 | 7 | Actual |
| 26654 | 36.93 | 2024-11-13 | 74 | 6 | 12 | Actual |
| 33576 | 545.12 | 2025-05-16 | 74 | 6 | 13 | Actual |
| 161 | 100.00 | 2022-11-14 | 74 | 7 | 3 | Budget |
| 34938 | 429.00 | 2025-07-15 | 74 | 6 | 4 | Actual |
| 22541 | 48.63 | 2024-07-14 | 74 | 6 | 12 | Actual |
| 26084 | 105.00 | 2024-11-13 | 74 | 4 | 6 | Actual |
| 21332 | 151.83 | 2024-06-16 | 74 | 1 | 11 | Actual |
| 38646 | 125.00 | 2025-10-15 | 74 | 5 | 6 | Actual |
| 36909 | 463.53 | 2025-08-15 | 74 | 6 | 12 | Actual |
| 36731 | 362.47 | 2025-08-15 | 74 | 4 | 11 | Actual |
| 10119 | 100.00 | 2023-08-15 | 74 | 1 | 3 | Budget |
| 21926 | 162.00 | 2024-07-14 | 74 | 1 | 6 | Actual |
| 1334 | 285.00 | 2022-12-15 | 74 | 1 | 4 | Actual |
| 35441 | 416.24 | 2025-07-15 | 74 | 6 | 8 | Actual |
| 26418 | 133.74 | 2024-11-13 | 74 | 1 | 11 | Actual |
| 12362 | 100.00 | 2023-10-15 | 74 | 1 | 3 | Budget |
| 12175 | 200.00 | 2023-09-14 | 74 | 1 | 8 | Budget |
| 10256 | 96.00 | 2023-08-15 | 74 | 7 | 3 | Actual |
| 9513 | 150.00 | 2023-07-15 | 74 | 2 | 6 | Actual |
| 8597 | 100.00 | 2023-06-17 | 74 | 6 | 6 | Budget |
| 4900 | 200.00 | 2023-03-17 | 74 | 6 | 5 | Budget |
| 15138 | 502.61 | 2023-12-15 | 74 | 2 | 8 | Actual |
| 28602 | 599.58 | 2025-01-14 | 74 | 2 | 8 | Actual |
| 22903 | 153.00 | 2024-08-14 | 74 | 1 | 6 | Actual |
| 21414 | 211.40 | 2024-06-16 | 74 | 4 | 11 | Actual |
| 7322 | 100.00 | 2023-05-17 | 74 | 3 | 6 | Budget |
| 7007 | 272.00 | 2023-05-17 | 74 | 6 | 4 | Actual |
| 32007 | 473.82 | 2025-04-15 | 74 | 2 | 8 | Actual |
| 7740 | 200.00 | 2023-05-17 | 74 | 2 | 8 | Budget |
| 7224 | 200.00 | 2023-05-17 | 74 | 1 | 6 | Budget |
| 33517 | 478.45 | 2025-05-16 | 74 | 1 | 13 | Actual |
| 6200 | 131.00 | 2023-04-16 | 74 | 3 | 6 | Actual |
| 29465 | 148.00 | 2025-02-13 | 74 | 2 | 6 | Actual |
| 31690 | 186.00 | 2025-04-15 | 74 | 1 | 6 | Actual |
| 6947 | 200.00 | 2023-05-17 | 74 | 1 | 4 | Budget |
| 3855 | 100.00 | 2023-02-14 | 74 | 1 | 6 | Budget |
| 14727 | 277.00 | 2023-12-15 | 74 | 1 | 5 | Actual |
| 10831 | 100.00 | 2023-08-15 | 74 | 6 | 6 | Budget |
| 22033 | 123.00 | 2024-07-14 | 74 | 5 | 6 | Actual |
| 32041 | 516.24 | 2025-04-15 | 74 | 6 | 8 | Actual |
| 37940 | 389.06 | 2025-09-14 | 74 | 6 | 11 | Actual |
| 16681 | 203.00 | 2024-02-14 | 74 | 6 | 4 | Actual |
| 18562 | 403.00 | 2024-04-15 | 74 | 1 | 3 | Actual |
| 11049 | 200.00 | 2023-08-15 | 74 | 1 | 8 | Budget |
| 3854 | 144.00 | 2023-02-14 | 74 | 1 | 6 | Actual |
| 28957 | 370.98 | 2025-01-14 | 74 | 6 | 12 | Actual |
| 24343 | 182.68 | 2024-09-13 | 74 | 2 | 11 | Actual |
| 13414 | 252.60 | 2023-10-15 | 74 | 6 | 8 | Actual |
| 14669 | 230.00 | 2023-12-15 | 74 | 6 | 4 | Actual |
| 33668 | 301.00 | 2025-06-16 | 74 | 6 | 3 | Actual |
| 26561 | 145.44 | 2024-11-13 | 74 | 6 | 11 | Actual |
| 14256 | 223.10 | 2023-11-14 | 74 | 2 | 11 | Actual |
| 13657 | 276.00 | 2023-11-14 | 74 | 6 | 4 | Actual |
| 25347 | 142.25 | 2024-10-14 | 74 | 1 | 11 | Actual |
| 12096 | 200.00 | 2023-09-14 | 74 | 6 | 7 | Budget |
| 24458 | 189.06 | 2024-09-13 | 74 | 6 | 11 | Actual |
| 30591 | 108.00 | 2025-03-16 | 74 | 2 | 6 | Actual |
| 32756 | 434.00 | 2025-05-16 | 74 | 6 | 5 | Actual |
| 6023 | 261.00 | 2023-04-16 | 74 | 6 | 5 | Actual |
| 28071 | 231.00 | 2025-01-14 | 74 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-02-14 | 74 | 6 | 3 | Actual |
| 8816 | 376.85 | 2023-06-17 | 74 | 1 | 8 | Actual |
| 3776 | 188.00 | 2023-02-14 | 74 | 6 | 5 | Actual |
| 26202 | 514.00 | 2024-11-13 | 74 | 1 | 7 | Actual |
| 39178 | 373.11 | 2025-10-15 | 74 | 2 | 12 | Actual |
| 15404 | 39.06 | 2023-12-15 | 74 | 1 | 12 | Actual |
| 36557 | 645.03 | 2025-08-15 | 74 | 2 | 8 | Actual |
| 27979 | 272.00 | 2025-01-14 | 74 | 1 | 3 | Actual |
| 25813 | 306.00 | 2024-11-13 | 74 | 1 | 4 | Actual |
| 28776 | 241.19 | 2025-01-14 | 74 | 4 | 11 | Actual |
| 2085 | 200.00 | 2022-12-15 | 74 | 1 | 8 | Budget |
| 3638 | 200.00 | 2023-02-14 | 74 | 6 | 4 | Budget |
| 32954 | 146.00 | 2025-05-16 | 74 | 6 | 6 | Actual |
| 16292 | 139.06 | 2024-01-15 | 74 | 4 | 11 | Actual |
| 8737 | 200.00 | 2023-06-17 | 74 | 6 | 7 | Budget |
| 3718 | 200.00 | 2023-02-14 | 74 | 1 | 5 | Budget |
| 14228 | 142.25 | 2023-11-14 | 74 | 1 | 11 | Actual |
| 29545 | 123.00 | 2025-02-13 | 74 | 5 | 6 | Actual |
| 25726 | 296.00 | 2024-11-13 | 74 | 6 | 3 | Actual |
| 3998 | 125.00 | 2023-02-14 | 74 | 4 | 6 | Actual |
| 13304 | 200.00 | 2023-10-15 | 74 | 1 | 8 | Budget |
| 20359 | 206.08 | 2024-05-16 | 74 | 3 | 11 | Actual |
| 7693 | 200.00 | 2023-05-17 | 74 | 1 | 8 | Budget |
| 33165 | 448.06 | 2025-05-16 | 74 | 6 | 8 | Actual |
| 8537 | 100.00 | 2023-06-17 | 74 | 5 | 6 | Budget |
| 32895 | 166.00 | 2025-05-16 | 74 | 4 | 6 | Actual |
| 5697 | 93.00 | 2023-04-16 | 74 | 6 | 3 | Actual |
| 3717 | 250.00 | 2023-02-14 | 74 | 1 | 5 | Actual |
| 4432 | 228.36 | 2023-02-14 | 74 | 6 | 8 | Actual |
| 10305 | 183.00 | 2023-08-15 | 74 | 1 | 4 | Actual |
| 20035 | 165.00 | 2024-05-16 | 74 | 6 | 6 | Actual |
| 19304 | 127.36 | 2024-04-15 | 74 | 2 | 11 | Actual |
| 27329 | 386.00 | 2024-12-14 | 74 | 1 | 7 | Actual |
| 33725 | 315.00 | 2025-06-16 | 74 | 7 | 3 | Actual |
| 23368 | 165.66 | 2024-08-14 | 74 | 3 | 11 | Actual |
| 16152 | 519.27 | 2024-01-15 | 74 | 6 | 8 | Actual |
| 8268 | 200.00 | 2023-06-17 | 74 | 6 | 5 | Budget |
| 19184 | 551.09 | 2024-04-15 | 74 | 2 | 8 | Actual |
| 32418 | 481.96 | 2025-04-15 | 74 | 2 | 13 | Actual |
| 2653 | 200.00 | 2023-01-15 | 74 | 6 | 5 | Budget |
| 26058 | 101.00 | 2024-11-13 | 74 | 3 | 6 | Actual |
| 22508 | 28.42 | 2024-07-14 | 74 | 1 | 12 | Actual |
| 10118 | 116.00 | 2023-08-15 | 74 | 1 | 3 | Actual |
| 27542 | 347.57 | 2024-12-14 | 74 | 1 | 11 | Actual |
| 23043 | 151.00 | 2024-08-14 | 74 | 6 | 6 | Actual |
| 31921 | 397.00 | 2025-04-15 | 74 | 6 | 7 | Actual |
| 14635 | 218.00 | 2023-12-15 | 74 | 1 | 4 | Actual |
| 1011 | 200.00 | 2022-11-14 | 74 | 2 | 8 | Budget |
| 20127 | 329.00 | 2024-05-16 | 74 | 6 | 7 | Actual |
| 37853 | 311.40 | 2025-09-14 | 74 | 3 | 11 | Actual |
| 22753 | 200.00 | 2024-08-14 | 74 | 6 | 4 | Actual |
| 32299 | 274.17 | 2025-04-15 | 74 | 1 | 12 | Actual |
| 36967 | 473.19 | 2025-08-15 | 74 | 1 | 13 | Actual |
| 3203 | 200.00 | 2023-01-15 | 74 | 1 | 8 | Budget |
| 26237 | 450.00 | 2024-11-13 | 74 | 6 | 7 | Actual |
| 9561 | 122.00 | 2023-07-15 | 74 | 3 | 6 | Actual |
| 18867 | 114.00 | 2024-04-15 | 74 | 1 | 6 | Actual |
| 8865 | 200.00 | 2023-06-17 | 74 | 2 | 8 | Budget |
| 5634 | 138.00 | 2023-04-16 | 74 | 1 | 3 | Actual |
| 18299 | 168.85 | 2024-03-16 | 74 | 2 | 11 | Actual |
Generated 2025-12-14 14:41:22.691 UTC