[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 46 SKIP 922
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24631 | 702.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 2083 | 457.15 | 2022-12-24 | 73 | 1 | 8 | Actual |
| 1534 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Budget |
| 16831 | 216.00 | 2024-02-23 | 73 | 1 | 6 | Actual |
| 10255 | 62.00 | 2023-08-24 | 73 | 7 | 3 | Actual |
| 12689 | 400.00 | 2023-10-24 | 73 | 1 | 5 | Budget |
| 8125 | 300.00 | 2023-06-26 | 73 | 6 | 4 | Actual |
| 29437 | 182.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 33543 | 338.10 | 2025-05-25 | 73 | 2 | 13 | Actual |
| 19801 | 429.00 | 2024-05-25 | 73 | 1 | 5 | Actual |
| 4695 | 483.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 22362 | 81.61 | 2024-07-23 | 73 | 2 | 11 | Actual |
| 22006 | 157.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 10626 | 101.00 | 2023-08-24 | 73 | 2 | 6 | Actual |
| 27040 | 556.00 | 2024-12-23 | 73 | 1 | 5 | Actual |
| 19155 | 714.73 | 2024-04-24 | 73 | 1 | 8 | Actual |
| 5227 | 153.00 | 2023-03-26 | 73 | 6 | 6 | Actual |
| 10176 | 220.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 8344 | 213.00 | 2023-06-26 | 73 | 1 | 6 | Actual |
| 10500 | 300.00 | 2023-08-24 | 73 | 6 | 5 | Budget |
| 22597 | 643.00 | 2024-08-23 | 73 | 1 | 3 | Actual |
| 17296 | 81.61 | 2024-02-23 | 73 | 3 | 11 | Actual |
| 27073 | 334.00 | 2024-12-23 | 73 | 6 | 5 | Actual |
| 29041 | 520.56 | 2025-01-23 | 73 | 2 | 13 | Actual |
| 24342 | 46.50 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 24666 | 377.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 26738 | 297.75 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 18151 | 443.51 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 3122 | 300.00 | 2023-01-24 | 73 | 6 | 7 | Budget |
| 36528 | 1020.80 | 2025-08-24 | 73 | 1 | 8 | Actual |
| 29963 | 260.34 | 2025-02-22 | 73 | 6 | 11 | Actual |
| 12281 | 220.00 | 2023-09-23 | 73 | 6 | 8 | Budget |
| 31383 | 794.00 | 2025-04-24 | 73 | 1 | 3 | Actual |
| 31920 | 514.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 21833 | 365.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 17183 | 296.54 | 2024-02-23 | 73 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 7270 | 120.00 | 2023-05-26 | 73 | 2 | 6 | Budget |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 5554 | 198.05 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 37939 | 302.89 | 2025-09-23 | 73 | 6 | 11 | Actual |
| 31089 | 234.81 | 2025-03-25 | 73 | 6 | 11 | Actual |
| 30915 | 567.76 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 32755 | 593.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 31716 | 74.00 | 2025-04-24 | 73 | 2 | 6 | Actual |
| 33516 | 192.48 | 2025-05-25 | 73 | 1 | 13 | Actual |
| 20331 | 35.87 | 2024-05-25 | 73 | 2 | 11 | Actual |
| 22334 | 105.02 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 1661 | 66.00 | 2022-12-24 | 73 | 2 | 6 | Actual |
| 39057 | 41.19 | 2025-10-24 | 73 | 5 | 11 | Actual |
| 407 | 336.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 586 | 281.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 18298 | 23.10 | 2024-03-25 | 73 | 2 | 11 | Actual |
| 20979 | 209.00 | 2024-06-25 | 73 | 3 | 6 | Actual |
| 24574 | 18.84 | 2024-09-22 | 73 | 6 | 12 | Actual |
| 38678 | 221.00 | 2025-10-24 | 73 | 6 | 6 | Actual |
| 38445 | 456.00 | 2025-10-24 | 73 | 1 | 5 | Actual |
| 38593 | 248.00 | 2025-10-24 | 73 | 3 | 6 | Actual |
| 3637 | 300.00 | 2023-02-23 | 73 | 6 | 4 | Budget |
| 33222 | 422.04 | 2025-05-25 | 73 | 1 | 11 | Actual |
| 15311 | 97.57 | 2023-12-24 | 73 | 4 | 11 | Actual |
| 31055 | 184.81 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 35817 | 146.87 | 2025-07-24 | 73 | 1 | 13 | Actual |
| 17943 | 102.00 | 2024-03-25 | 73 | 4 | 6 | Actual |
| 14549 | 471.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 6022 | 345.00 | 2023-04-25 | 73 | 6 | 5 | Actual |
| 21565 | 17.78 | 2024-06-25 | 73 | 6 | 12 | Actual |
| 8535 | 148.00 | 2023-06-26 | 73 | 5 | 6 | Actual |
| 25017 | 82.00 | 2024-10-23 | 73 | 4 | 6 | Actual |
| 28338 | 321.00 | 2025-01-23 | 73 | 3 | 6 | Actual |
| 7612 | 300.00 | 2023-05-26 | 73 | 6 | 7 | Budget |
| 8488 | 198.00 | 2023-06-26 | 73 | 4 | 6 | Actual |
| 1660 | 100.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 31147 | 241.19 | 2025-03-25 | 73 | 1 | 12 | Actual |
| 14400 | 16.72 | 2023-11-23 | 73 | 1 | 12 | Actual |
| 29166 | 450.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 38117 | 260.91 | 2025-09-23 | 73 | 1 | 13 | Actual |
| 1612 | 220.00 | 2022-12-24 | 73 | 1 | 6 | Budget |
| 24423 | 24.16 | 2024-09-22 | 73 | 5 | 11 | Actual |
| 35877 | 366.17 | 2025-07-24 | 73 | 6 | 13 | Actual |
| 28635 | 523.82 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 8442 | 220.00 | 2023-06-26 | 73 | 3 | 6 | Budget |
| 5492 | 220.00 | 2023-03-26 | 73 | 2 | 8 | Budget |
| 13838 | 55.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 15493 | 790.00 | 2024-01-24 | 73 | 1 | 3 | Actual |
| 18773 | 290.00 | 2024-04-24 | 73 | 1 | 5 | Actual |
| 29902 | 181.61 | 2025-02-22 | 73 | 3 | 11 | Actual |
| 20126 | 301.00 | 2024-05-25 | 73 | 6 | 7 | Actual |
| 4694 | 400.00 | 2023-03-26 | 73 | 1 | 4 | Budget |
| 28721 | 87.99 | 2025-01-23 | 73 | 2 | 11 | Actual |
| 10303 | 386.00 | 2023-08-24 | 73 | 1 | 4 | Actual |
| 5168 | 111.00 | 2023-03-26 | 73 | 5 | 6 | Actual |
| 27742 | 282.68 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 19502 | 10.33 | 2024-04-24 | 73 | 2 | 12 | Actual |
| 27888 | 424.07 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 28070 | 141.00 | 2025-01-23 | 73 | 7 | 3 | Actual |
| 30141 | 183.71 | 2025-02-22 | 73 | 1 | 13 | Actual |
| 4243 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Actual |
| 34937 | 591.00 | 2025-07-24 | 73 | 6 | 4 | Actual |
| 39091 | 242.25 | 2025-10-24 | 73 | 6 | 11 | Actual |
| 8862 | 220.00 | 2023-06-26 | 73 | 2 | 8 | Budget |
| 7413 | 81.00 | 2023-05-26 | 73 | 5 | 6 | Actual |
| 39149 | 214.59 | 2025-10-24 | 73 | 1 | 12 | Actual |
| 5881 | 300.00 | 2023-04-25 | 73 | 6 | 4 | Budget |
| 14900 | 85.00 | 2023-12-24 | 73 | 4 | 6 | Actual |
| 15613 | 274.00 | 2024-01-24 | 73 | 1 | 4 | Actual |
| 348 | 301.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 6198 | 220.00 | 2023-04-25 | 73 | 3 | 6 | Budget |
| 35726 | 102.89 | 2025-07-24 | 73 | 2 | 12 | Actual |
| 13622 | 373.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 33964 | 50.00 | 2025-06-25 | 73 | 2 | 6 | Actual |
| 23009 | 108.00 | 2024-08-23 | 73 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-09-23 | 73 | 2 | 13 | Actual |
| 12549 | 400.00 | 2023-10-24 | 73 | 1 | 4 | Budget |
| 3852 | 220.00 | 2023-02-23 | 73 | 1 | 6 | Budget |
| 488 | 220.00 | 2022-11-23 | 73 | 1 | 6 | Budget |
| 37852 | 219.91 | 2025-09-23 | 73 | 3 | 11 | Actual |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 16645 | 317.00 | 2024-02-23 | 73 | 1 | 4 | Actual |
| 31294 | 238.10 | 2025-03-25 | 73 | 2 | 13 | Actual |
| 34373 | 60.33 | 2025-06-25 | 73 | 2 | 11 | Actual |
| 12830 | 223.00 | 2023-10-24 | 73 | 1 | 6 | Actual |
| 19330 | 56.08 | 2024-04-24 | 73 | 3 | 11 | Actual |
| 23192 | 514.73 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 34546 | 277.36 | 2025-06-25 | 73 | 1 | 12 | Actual |
| 19384 | 45.44 | 2024-04-24 | 73 | 5 | 11 | Actual |
| 31978 | 910.19 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 36789 | 260.34 | 2025-08-24 | 73 | 6 | 11 | Actual |
| 34254 | 520.79 | 2025-06-25 | 73 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 29492 | 240.00 | 2025-02-22 | 73 | 3 | 6 | Actual |
| 5880 | 249.00 | 2023-04-25 | 73 | 6 | 4 | Actual |
| 7799 | 201.08 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 29464 | 72.00 | 2025-02-22 | 73 | 2 | 6 | Actual |
| 13351 | 245.03 | 2023-10-24 | 73 | 2 | 8 | Actual |
Generated 2025-12-23 10:53:03.682 UTC