[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 46 SKIP 939
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 8736 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Actual |
| 5120 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 14874 | 234.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 38856 | 355.63 | 2025-11-04 | 73 | 2 | 8 | Actual |
| 20774 | 245.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 33250 | 173.10 | 2025-06-05 | 73 | 2 | 11 | Actual |
| 11623 | 300.00 | 2023-10-04 | 73 | 6 | 5 | Budget |
| 27596 | 213.53 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 28573 | 738.97 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 11800 | 313.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 17677 | 428.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 4569 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 28310 | 66.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 1067 | 198.05 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 13083 | 220.00 | 2023-11-04 | 73 | 6 | 6 | Budget |
| 8204 | 300.00 | 2023-07-07 | 73 | 1 | 5 | Budget |
| 4756 | 270.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 13716 | 365.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 17183 | 296.54 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 26472 | 95.44 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 28748 | 216.72 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 13594 | 166.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 8345 | 300.00 | 2023-07-07 | 73 | 1 | 6 | Budget |
| 25168 | 386.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 18352 | 83.74 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 4694 | 400.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 38267 | 482.00 | 2025-11-04 | 73 | 6 | 3 | Actual |
| 36053 | 963.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 33543 | 338.10 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 12220 | 207.15 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 3449 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 33964 | 50.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 39269 | 232.84 | 2025-11-04 | 73 | 1 | 13 | Actual |
| 10770 | 88.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 16858 | 62.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 9790 | 455.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 31147 | 241.19 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 12752 | 249.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 24631 | 702.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 28635 | 523.82 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 15257 | 23.10 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 32417 | 308.28 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 18893 | 74.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 6758 | 300.00 | 2023-06-06 | 73 | 1 | 3 | Budget |
| 16264 | 57.14 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 21118 | 455.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 12031 | 400.00 | 2023-10-04 | 73 | 1 | 7 | Budget |
| 4371 | 325.33 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 19303 | 18.84 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 16318 | 27.36 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 14427 | 8.21 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 17557 | 603.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 6198 | 220.00 | 2023-05-06 | 73 | 3 | 6 | Budget |
| 20303 | 169.91 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 3249 | 207.15 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 9187 | 500.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 24314 | 122.04 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 2270 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 4322 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 37825 | 53.95 | 2025-10-04 | 73 | 2 | 11 | Actual |
| 35088 | 162.00 | 2025-08-04 | 73 | 1 | 6 | Actual |
| 33044 | 591.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 5121 | 161.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-09-04 | 73 | 6 | 6 | Budget |
| 27238 | 93.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 5881 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 34254 | 520.79 | 2025-07-06 | 73 | 2 | 8 | Actual |
| 11953 | 220.00 | 2023-10-04 | 73 | 6 | 6 | Budget |
| 31383 | 794.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 12878 | 76.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 1534 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 17711 | 281.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 8393 | 120.00 | 2023-07-07 | 73 | 2 | 6 | Budget |
| 8674 | 332.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 24843 | 245.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 3716 | 336.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 30168 | 310.03 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 39296 | 422.31 | 2025-11-04 | 73 | 2 | 13 | Actual |
| 4757 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 8594 | 220.00 | 2023-07-07 | 73 | 6 | 6 | Budget |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 20832 | 351.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
| 35607 | 37.99 | 2025-08-04 | 73 | 5 | 11 | Actual |
| 25847 | 307.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 19801 | 429.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 6945 | 500.00 | 2023-06-06 | 73 | 1 | 4 | Budget |
| 15229 | 126.29 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 17384 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 33845 | 426.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 27212 | 160.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 22929 | 34.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 19417 | 129.48 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 20184 | 690.49 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 35968 | 456.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 11894 | 110.00 | 2023-10-04 | 73 | 5 | 6 | Budget |
| 2652 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 13350 | 120.00 | 2023-11-04 | 73 | 2 | 8 | Budget |
| 12975 | 165.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 16886 | 262.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 34076 | 154.00 | 2025-07-06 | 73 | 6 | 6 | Actual |
| 9138 | 70.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 6619 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 3575 | 443.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 348 | 301.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 32840 | 78.00 | 2025-06-05 | 73 | 2 | 6 | Actual |
| 5366 | 218.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 11235 | 300.00 | 2023-10-04 | 73 | 1 | 3 | Budget |
| 14606 | 72.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
Generated 2026-01-04 01:50:37.775 UTC