[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 15 SKIP 932
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4184 | 364.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 32599 | 146.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 6492 | 354.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 34995 | 527.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
| 30349 | 161.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 7366 | 237.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 22507 | 8.21 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 31418 | 355.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 5024 | 110.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 31744 | 208.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 2827 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 20619 | 721.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 25573 | 8.21 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 15229 | 126.29 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 35640 | 203.95 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 19005 | 142.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 32813 | 225.00 | 2025-06-05 | 73 | 1 | 6 | Actual |
| 3122 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 12423 | 173.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 25812 | 562.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 25043 | 74.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 8922 | 120.00 | 2023-07-07 | 73 | 6 | 8 | Budget |
| 16773 | 332.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 2192 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 39091 | 242.25 | 2025-11-04 | 73 | 6 | 11 | Actual |
| 13302 | 514.73 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-11-04 | 73 | 6 | 5 | Budget |
| 19801 | 429.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 9246 | 300.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 8815 | 300.00 | 2023-07-07 | 73 | 1 | 8 | Budget |
| 28364 | 195.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 39030 | 260.34 | 2025-11-04 | 73 | 4 | 11 | Actual |
| 23312 | 139.06 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 7271 | 131.00 | 2023-06-06 | 73 | 2 | 6 | Actual |
| 6021 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 25546 | 16.72 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 29286 | 486.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 17500 | 28.42 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 34817 | 546.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 29727 | 896.55 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 4646 | 110.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 22810 | 290.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 35726 | 102.89 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 26109 | 72.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 4429 | 246.54 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 3200 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 25226 | 542.00 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 16318 | 27.36 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 6429 | 325.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 22157 | 364.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 21440 | 22.04 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 738 | 201.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 961 | 535.94 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 35844 | 366.17 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 18325 | 68.85 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 5074 | 213.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 37739 | 631.40 | 2025-10-04 | 73 | 6 | 8 | Actual |
| 35030 | 399.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 408 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 18773 | 290.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 15799 | 158.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 22632 | 416.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 6680 | 220.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 16264 | 57.14 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 25254 | 305.63 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 21925 | 162.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 9187 | 500.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 39057 | 41.19 | 2025-11-04 | 73 | 5 | 11 | Actual |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
| 23340 | 63.53 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 37174 | 137.00 | 2025-10-04 | 73 | 7 | 3 | Actual |
| 6819 | 135.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 15257 | 23.10 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 27186 | 293.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 27770 | 37.99 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 19155 | 714.73 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 19836 | 234.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 9384 | 291.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 35968 | 456.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 1613 | 196.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 5632 | 220.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 1756 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 31055 | 184.81 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 25942 | 400.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 17183 | 296.54 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 489 | 169.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 37469 | 145.00 | 2025-10-04 | 73 | 4 | 6 | Actual |
| 2456 | 500.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 15436 | 24.16 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 13918 | 102.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 33845 | 426.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 9186 | 357.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 6945 | 500.00 | 2023-06-06 | 73 | 1 | 4 | Budget |
| 29847 | 311.40 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 35553 | 178.42 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 16437 | 11.40 | 2024-02-04 | 73 | 2 | 12 | Actual |
| 18001 | 158.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 4898 | 245.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 36966 | 246.87 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 15284 | 59.27 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 19624 | 486.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 23192 | 514.73 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 7270 | 120.00 | 2023-06-06 | 73 | 2 | 6 | Budget |
| 38445 | 456.00 | 2025-11-04 | 73 | 1 | 5 | Actual |
| 10254 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 32298 | 180.55 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 13162 | 405.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 37117 | 556.00 | 2025-10-04 | 73 | 6 | 3 | Actual |
| 14606 | 72.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 35877 | 366.17 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 12974 | 220.00 | 2023-11-04 | 73 | 4 | 6 | Budget |
| 8814 | 510.18 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-11-04 | 73 | 2 | 8 | Actual |
| 2083 | 457.15 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-10-04 | 73 | 6 | 3 | Budget |
| 28070 | 141.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 16237 | 24.16 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 26619 | 24.16 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 7739 | 195.02 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 2514 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 30257 | 686.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 3774 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 20951 | 50.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 22416 | 97.57 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 25428 | 64.59 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 19533 | 23.10 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 15403 | 14.59 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 16560 | 390.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 13656 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 29544 | 102.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 13535 | 443.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 23907 | 234.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 36703 | 210.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 7691 | 442.00 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 39149 | 214.59 | 2025-11-04 | 73 | 1 | 12 | Actual |
| 2779 | 66.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 20654 | 397.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 16117 | 395.03 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 27803 | 298.64 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 6101 | 220.00 | 2023-05-06 | 73 | 1 | 6 | Budget |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 9000 | 222.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 6570 | 400.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 15826 | 30.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 11155 | 205.63 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 10441 | 416.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 18151 | 443.51 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 14309 | 75.23 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 1009 | 198.05 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 879 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
Generated 2026-01-04 00:28:47.550 UTC