[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 15 SKIP 938
150 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11702 | 220.00 | 2023-09-22 | 73 | 1 | 6 | Budget |
| 30377 | 642.00 | 2025-03-24 | 73 | 1 | 4 | Actual |
| 9462 | 274.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 39030 | 260.34 | 2025-10-23 | 73 | 4 | 11 | Actual |
| 9326 | 300.00 | 2023-07-23 | 73 | 1 | 5 | Budget |
| 266 | 263.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 31503 | 815.00 | 2025-04-23 | 73 | 1 | 4 | Actual |
| 23099 | 468.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 23042 | 152.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
| 25288 | 296.54 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 6101 | 220.00 | 2023-04-24 | 73 | 1 | 6 | Budget |
| 12094 | 300.00 | 2023-09-22 | 73 | 6 | 7 | Budget |
| 21031 | 98.00 | 2024-06-24 | 73 | 5 | 6 | Actual |
| 36590 | 510.18 | 2025-08-23 | 73 | 6 | 8 | Actual |
| 35607 | 37.99 | 2025-07-23 | 73 | 5 | 11 | Actual |
| 10254 | 80.00 | 2023-08-23 | 73 | 7 | 3 | Budget |
| 24014 | 104.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 1471 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 8065 | 500.00 | 2023-06-25 | 73 | 1 | 4 | Budget |
| 16886 | 262.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 23721 | 380.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 17469 | 11.40 | 2024-02-22 | 73 | 2 | 12 | Actual |
| 38856 | 355.63 | 2025-10-23 | 73 | 2 | 8 | Actual |
| 32332 | 274.17 | 2025-04-23 | 73 | 6 | 12 | Actual |
| 537 | 96.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 23934 | 39.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 23601 | 707.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 37739 | 631.40 | 2025-09-22 | 73 | 6 | 8 | Actual |
| 13951 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 28480 | 751.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 24631 | 702.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 28693 | 311.40 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 19743 | 223.00 | 2024-05-24 | 73 | 6 | 4 | Actual |
| 28070 | 141.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 15854 | 150.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 31829 | 171.00 | 2025-04-23 | 73 | 6 | 6 | Actual |
| 18808 | 371.00 | 2024-04-23 | 73 | 6 | 5 | Actual |
| 35285 | 520.00 | 2025-07-23 | 73 | 1 | 7 | Actual |
| 17323 | 78.42 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 2191 | 284.42 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 9247 | 384.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 26472 | 95.44 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 11420 | 400.00 | 2023-09-22 | 73 | 1 | 4 | Budget |
| 3853 | 251.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
| 13594 | 166.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 6818 | 120.00 | 2023-05-25 | 73 | 6 | 3 | Budget |
| 2651 | 291.00 | 2023-01-23 | 73 | 6 | 5 | Actual |
| 8441 | 245.00 | 2023-06-25 | 73 | 3 | 6 | Actual |
| 20951 | 50.00 | 2024-06-24 | 73 | 2 | 6 | Actual |
| 4508 | 220.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 159 | 57.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 4323 | 442.00 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 1285 | 46.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 21833 | 365.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 10177 | 141.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 820 | 432.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 5025 | 76.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 16237 | 24.16 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 1333 | 572.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 16209 | 156.08 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 9383 | 300.00 | 2023-07-23 | 73 | 6 | 5 | Budget |
| 18093 | 301.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 24223 | 395.03 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 11421 | 529.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 10769 | 110.00 | 2023-08-23 | 73 | 5 | 6 | Budget |
| 1148 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 3949 | 220.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
| 17183 | 296.54 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 16645 | 317.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 29518 | 151.00 | 2025-02-21 | 73 | 4 | 6 | Actual |
| 18413 | 86.93 | 2024-03-24 | 73 | 6 | 11 | Actual |
| 39296 | 422.31 | 2025-10-23 | 73 | 2 | 13 | Actual |
| 24574 | 18.84 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 29544 | 102.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
| 25401 | 73.10 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 37939 | 302.89 | 2025-09-22 | 73 | 6 | 11 | Actual |
| 32450 | 274.94 | 2025-04-23 | 73 | 6 | 13 | Actual |
| 9976 | 220.00 | 2023-07-23 | 73 | 2 | 8 | Budget |
| 6292 | 110.00 | 2023-04-24 | 73 | 5 | 6 | Budget |
| 20091 | 457.00 | 2024-05-24 | 73 | 1 | 7 | Actual |
| 15051 | 364.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 24457 | 133.74 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 12878 | 76.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 25076 | 180.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 36730 | 167.78 | 2025-08-23 | 73 | 4 | 11 | Actual |
| 19330 | 56.08 | 2024-04-23 | 73 | 3 | 11 | Actual |
| 36676 | 167.78 | 2025-08-23 | 73 | 2 | 11 | Actual |
| 33516 | 192.48 | 2025-05-24 | 73 | 1 | 13 | Actual |
| 3575 | 443.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 10627 | 120.00 | 2023-08-23 | 73 | 2 | 6 | Budget |
| 31920 | 514.00 | 2025-04-23 | 73 | 6 | 7 | Actual |
| 632 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 4835 | 300.00 | 2023-03-25 | 73 | 1 | 5 | Budget |
| 25374 | 24.16 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 34345 | 410.34 | 2025-06-24 | 73 | 1 | 11 | Actual |
| 633 | 157.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 20832 | 351.00 | 2024-06-24 | 73 | 1 | 5 | Actual |
| 24256 | 343.51 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 32507 | 819.00 | 2025-05-24 | 73 | 1 | 3 | Actual |
| 19502 | 10.33 | 2024-04-23 | 73 | 2 | 12 | Actual |
| 1472 | 362.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 34454 | 69.91 | 2025-06-24 | 73 | 5 | 11 | Actual |
| 25725 | 405.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 37202 | 585.00 | 2025-09-22 | 73 | 1 | 4 | Actual |
| 8489 | 220.00 | 2023-06-25 | 73 | 4 | 6 | Budget |
| 26109 | 72.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 38387 | 486.00 | 2025-10-23 | 73 | 6 | 4 | Actual |
| 34546 | 277.36 | 2025-06-24 | 73 | 1 | 12 | Actual |
| 22844 | 351.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 2514 | 234.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 21005 | 144.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 17769 | 263.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 32755 | 593.00 | 2025-05-24 | 73 | 6 | 5 | Actual |
| 11156 | 220.00 | 2023-08-23 | 73 | 6 | 8 | Budget |
| 3901 | 118.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 37443 | 312.00 | 2025-09-22 | 73 | 3 | 6 | Actual |
| 33044 | 591.00 | 2025-05-24 | 73 | 6 | 7 | Actual |
| 26738 | 297.75 | 2024-11-21 | 73 | 2 | 13 | Actual |
| 37705 | 582.91 | 2025-09-22 | 73 | 2 | 8 | Actual |
| 8016 | 55.00 | 2023-06-25 | 73 | 7 | 3 | Actual |
| 18151 | 443.51 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 10303 | 386.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 17384 | 129.48 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 20245 | 461.70 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 37797 | 260.34 | 2025-09-22 | 73 | 1 | 11 | Actual |
| 5167 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 35440 | 395.03 | 2025-07-23 | 73 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 17063 | 353.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 21413 | 100.76 | 2024-06-24 | 73 | 4 | 11 | Actual |
| 39269 | 232.84 | 2025-10-23 | 73 | 1 | 13 | Actual |
| 13412 | 220.00 | 2023-10-23 | 73 | 6 | 8 | Budget |
| 18866 | 123.00 | 2024-04-23 | 73 | 1 | 6 | Actual |
| 3201 | 520.79 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 158 | 80.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 22752 | 205.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 25573 | 8.21 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 35698 | 186.93 | 2025-07-23 | 73 | 1 | 12 | Actual |
| 18298 | 23.10 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 27650 | 73.10 | 2024-12-22 | 73 | 5 | 11 | Actual |
| 15880 | 103.00 | 2024-01-23 | 73 | 4 | 6 | Actual |
| 34400 | 175.23 | 2025-06-24 | 73 | 3 | 11 | Actual |
| 36145 | 649.00 | 2025-08-23 | 73 | 1 | 5 | Actual |
| 12548 | 429.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 9928 | 300.00 | 2023-07-23 | 73 | 1 | 8 | Budget |
| 33543 | 338.10 | 2025-05-24 | 73 | 2 | 13 | Actual |
| 24423 | 24.16 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 20924 | 181.00 | 2024-06-24 | 73 | 1 | 6 | Actual |
Generated 2025-12-22 09:48:20.737 UTC