[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 2 SKIP 969
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24195 | 655.64 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 26236 | 577.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 8203 | 353.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 17350 | 17.78 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 1067 | 198.05 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-10-04 | 73 | 6 | 8 | Actual |
| 27212 | 160.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 79 | 220.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 36847 | 177.36 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 21331 | 97.57 | 2024-07-06 | 73 | 1 | 11 | Actual |
| 31886 | 795.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 25784 | 121.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 9247 | 384.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 3121 | 282.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 17889 | 55.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 23988 | 109.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 39149 | 214.59 | 2025-11-04 | 73 | 1 | 12 | Actual |
| 30760 | 604.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 1865 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 2921 | 120.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 20531 | 11.40 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 29544 | 102.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 30292 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 29902 | 181.61 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 15906 | 127.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 28635 | 523.82 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 10255 | 62.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 17149 | 245.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 21061 | 127.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 13892 | 131.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 35640 | 203.95 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 19217 | 257.15 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 2730 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 4694 | 400.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 16680 | 213.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 5880 | 249.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 11483 | 374.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 4105 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 30563 | 208.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 5633 | 272.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 15051 | 364.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 26982 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 19155 | 714.73 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 37117 | 556.00 | 2025-10-04 | 73 | 6 | 3 | Actual |
| 14227 | 108.21 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 17592 | 414.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 35169 | 135.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 33964 | 50.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 17469 | 11.40 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 36180 | 373.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 22752 | 205.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 27921 | 466.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 30412 | 591.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 37585 | 582.00 | 2025-10-04 | 73 | 1 | 7 | Actual |
| 16089 | 655.64 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 14959 | 135.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 10828 | 220.00 | 2023-09-04 | 73 | 6 | 6 | Budget |
| 1333 | 572.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 25907 | 369.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 12548 | 429.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 24314 | 122.04 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 22929 | 34.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 23220 | 292.00 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 25076 | 180.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 8065 | 500.00 | 2023-07-07 | 73 | 1 | 4 | Budget |
| 31744 | 208.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 24751 | 380.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 3059 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 33102 | 910.19 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 13022 | 127.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 8125 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 9462 | 274.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 27650 | 73.10 | 2025-01-03 | 73 | 5 | 11 | Actual |
| 5168 | 111.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 11372 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Budget |
| 17943 | 102.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 35088 | 162.00 | 2025-08-04 | 73 | 1 | 6 | Actual |
| 9850 | 202.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 17028 | 421.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 33424 | 39.06 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 12361 | 272.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 9654 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 28480 | 751.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 5820 | 436.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 11624 | 280.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 25226 | 542.00 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 15799 | 158.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 5227 | 153.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 32180 | 134.80 | 2025-05-05 | 73 | 4 | 11 | Actual |
| 22632 | 416.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 34400 | 175.23 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 37237 | 608.00 | 2025-10-04 | 73 | 6 | 4 | Actual |
| 3716 | 336.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 6100 | 189.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 20562 | 31.61 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 9560 | 220.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 18298 | 23.10 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 16437 | 11.40 | 2024-02-04 | 73 | 2 | 12 | Actual |
| 7879 | 300.00 | 2023-07-07 | 73 | 1 | 3 | Budget |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 13751 | 288.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 28225 | 471.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 3852 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 12221 | 120.00 | 2023-10-04 | 73 | 2 | 8 | Budget |
| 34226 | 692.00 | 2025-07-06 | 73 | 1 | 8 | Actual |
| 11846 | 167.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 21532 | 20.97 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 10770 | 88.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 27684 | 181.61 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 20924 | 181.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 28098 | 741.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 12927 | 300.00 | 2023-11-04 | 73 | 3 | 6 | Budget |
| 19384 | 45.44 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 7414 | 120.00 | 2023-06-06 | 73 | 5 | 6 | Budget |
| 8921 | 166.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 19502 | 10.33 | 2024-05-05 | 73 | 2 | 12 | Actual |
| 38025 | 53.95 | 2025-10-04 | 73 | 2 | 12 | Actual |
| 18653 | 80.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 9977 | 305.63 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 26417 | 151.83 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 7366 | 237.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 23849 | 236.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 19303 | 18.84 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 29492 | 240.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 26499 | 90.12 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 961 | 535.94 | 2022-12-04 | 73 | 1 | 8 | Actual |
Generated 2026-01-04 01:04:23.309 UTC