[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 15 SKIP 985
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19183 | 390.48 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 7320 | 211.00 | 2023-05-26 | 73 | 3 | 6 | Actual |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 28721 | 87.99 | 2025-01-23 | 73 | 2 | 11 | Actual |
| 6198 | 220.00 | 2023-04-25 | 73 | 3 | 6 | Budget |
| 32894 | 180.00 | 2025-05-25 | 73 | 4 | 6 | Actual |
| 880 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 6148 | 94.00 | 2023-04-25 | 73 | 2 | 6 | Actual |
| 8815 | 300.00 | 2023-06-26 | 73 | 1 | 8 | Budget |
| 24457 | 133.74 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 11952 | 218.00 | 2023-09-23 | 73 | 6 | 6 | Actual |
| 37739 | 631.40 | 2025-09-23 | 73 | 6 | 8 | Actual |
| 23721 | 380.00 | 2024-09-22 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2023-04-25 | 73 | 1 | 4 | Budget |
| 19709 | 431.00 | 2024-05-25 | 73 | 1 | 4 | Actual |
| 4508 | 220.00 | 2023-03-26 | 73 | 1 | 3 | Budget |
| 23756 | 254.00 | 2024-09-22 | 73 | 6 | 4 | Actual |
| 13161 | 400.00 | 2023-10-24 | 73 | 1 | 7 | Budget |
| 6149 | 110.00 | 2023-04-25 | 73 | 2 | 6 | Budget |
| 8863 | 220.78 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 9511 | 94.00 | 2023-07-24 | 73 | 2 | 6 | Actual |
| 3853 | 251.00 | 2023-02-23 | 73 | 1 | 6 | Actual |
| 13083 | 220.00 | 2023-10-24 | 73 | 6 | 6 | Budget |
| 38538 | 266.00 | 2025-10-24 | 73 | 1 | 6 | Actual |
| 585 | 300.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 13303 | 300.00 | 2023-10-24 | 73 | 1 | 8 | Budget |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 20866 | 361.00 | 2024-06-25 | 73 | 6 | 5 | Actual |
| 17469 | 11.40 | 2024-02-23 | 73 | 2 | 12 | Actual |
| 4430 | 220.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 20951 | 50.00 | 2024-06-25 | 73 | 2 | 6 | Actual |
| 30618 | 188.00 | 2025-03-25 | 73 | 3 | 6 | Actual |
| 37997 | 182.68 | 2025-09-23 | 73 | 1 | 12 | Actual |
| 26828 | 527.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
| 27212 | 160.00 | 2024-12-23 | 73 | 4 | 6 | Actual |
| 16971 | 137.00 | 2024-02-23 | 73 | 6 | 6 | Actual |
| 34400 | 175.23 | 2025-06-25 | 73 | 3 | 11 | Actual |
| 33879 | 547.00 | 2025-06-25 | 73 | 6 | 5 | Actual |
| 17241 | 100.76 | 2024-02-23 | 73 | 1 | 11 | Actual |
| 29847 | 311.40 | 2025-02-22 | 73 | 1 | 11 | Actual |
| 8594 | 220.00 | 2023-06-26 | 73 | 6 | 6 | Budget |
| 6945 | 500.00 | 2023-05-26 | 73 | 1 | 4 | Budget |
| 34608 | 310.34 | 2025-06-25 | 73 | 6 | 12 | Actual |
| 38678 | 221.00 | 2025-10-24 | 73 | 6 | 6 | Actual |
| 10254 | 80.00 | 2023-08-24 | 73 | 7 | 3 | Budget |
| 31267 | 132.83 | 2025-03-25 | 73 | 1 | 13 | Actual |
| 33937 | 240.00 | 2025-06-25 | 73 | 1 | 6 | Actual |
| 32417 | 308.28 | 2025-04-24 | 73 | 2 | 13 | Actual |
| 29166 | 450.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 13838 | 55.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 24666 | 377.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 38175 | 369.68 | 2025-09-23 | 73 | 6 | 13 | Actual |
| 27978 | 536.00 | 2025-01-23 | 73 | 1 | 3 | Actual |
| 6022 | 345.00 | 2023-04-25 | 73 | 6 | 5 | Actual |
| 5025 | 76.00 | 2023-03-26 | 73 | 2 | 6 | Actual |
| 10176 | 220.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 38025 | 53.95 | 2025-09-23 | 73 | 2 | 12 | Actual |
| 1332 | 500.00 | 2022-12-24 | 73 | 1 | 4 | Budget |
| 27596 | 213.53 | 2024-12-23 | 73 | 3 | 11 | Actual |
| 5820 | 436.00 | 2023-04-25 | 73 | 1 | 4 | Actual |
| 7551 | 400.00 | 2023-05-26 | 73 | 1 | 7 | Budget |
| 6197 | 254.00 | 2023-04-25 | 73 | 3 | 6 | Actual |
| 15137 | 252.60 | 2023-12-24 | 73 | 2 | 8 | Actual |
| 29344 | 471.00 | 2025-02-22 | 73 | 1 | 5 | Actual |
| 5365 | 300.00 | 2023-03-26 | 73 | 6 | 7 | Budget |
| 36789 | 260.34 | 2025-08-24 | 73 | 6 | 11 | Actual |
| 18893 | 74.00 | 2024-04-24 | 73 | 2 | 6 | Actual |
| 17350 | 17.78 | 2024-02-23 | 73 | 5 | 11 | Actual |
| 26109 | 72.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 9325 | 322.00 | 2023-07-24 | 73 | 1 | 5 | Actual |
| 39269 | 232.84 | 2025-10-24 | 73 | 1 | 13 | Actual |
| 38593 | 248.00 | 2025-10-24 | 73 | 3 | 6 | Actual |
| 16680 | 213.00 | 2024-02-23 | 73 | 6 | 4 | Actual |
| 31744 | 208.00 | 2025-04-24 | 73 | 3 | 6 | Actual |
| 8344 | 213.00 | 2023-06-26 | 73 | 1 | 6 | Actual |
| 1333 | 572.00 | 2022-12-24 | 73 | 1 | 4 | Actual |
| 30412 | 591.00 | 2025-03-25 | 73 | 6 | 4 | Actual |
| 10303 | 386.00 | 2023-08-24 | 73 | 1 | 4 | Actual |
| 34373 | 60.33 | 2025-06-25 | 73 | 2 | 11 | Actual |
| 31689 | 266.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
| 37528 | 208.00 | 2025-09-23 | 73 | 6 | 6 | Actual |
| 14846 | 83.00 | 2023-12-24 | 73 | 2 | 6 | Actual |
| 4694 | 400.00 | 2023-03-26 | 73 | 1 | 4 | Budget |
| 34226 | 692.00 | 2025-06-25 | 73 | 1 | 8 | Actual |
| 29131 | 722.00 | 2025-02-22 | 73 | 1 | 3 | Actual |
| 14105 | 496.54 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 12878 | 76.00 | 2023-10-24 | 73 | 2 | 6 | Actual |
| 27803 | 298.64 | 2024-12-23 | 73 | 6 | 12 | Actual |
| 14167 | 355.63 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 29464 | 72.00 | 2025-02-22 | 73 | 2 | 6 | Actual |
| 21359 | 77.36 | 2024-06-25 | 73 | 2 | 11 | Actual |
| 5694 | 120.00 | 2023-04-25 | 73 | 6 | 3 | Budget |
| 26619 | 24.16 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 8921 | 166.24 | 2023-06-26 | 73 | 6 | 8 | Actual |
| 30881 | 355.63 | 2025-03-25 | 73 | 2 | 8 | Actual |
| 2409 | 68.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
| 35320 | 473.00 | 2025-07-24 | 73 | 6 | 7 | Actual |
| 4647 | 88.00 | 2023-03-26 | 73 | 7 | 3 | Actual |
| 13951 | 142.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 12927 | 300.00 | 2023-10-24 | 73 | 3 | 6 | Budget |
| 25605 | 23.10 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 27328 | 640.00 | 2024-12-23 | 73 | 1 | 7 | Actual |
| 17121 | 513.21 | 2024-02-23 | 73 | 1 | 8 | Actual |
Generated 2025-12-23 16:52:54.706 UTC