[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 95 SKIP 844
164 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14959 | 135.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
| 25043 | 74.00 | 2024-10-23 | 73 | 5 | 6 | Actual |
| 10722 | 220.00 | 2023-08-24 | 73 | 4 | 6 | Budget |
| 26828 | 527.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-05-25 | 73 | 1 | 3 | Actual |
| 35817 | 146.87 | 2025-07-24 | 73 | 1 | 13 | Actual |
| 24666 | 377.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 27569 | 113.53 | 2024-12-23 | 73 | 2 | 11 | Actual |
| 1613 | 196.00 | 2022-12-24 | 73 | 1 | 6 | Actual |
| 36648 | 389.06 | 2025-08-24 | 73 | 1 | 11 | Actual |
| 12500 | 65.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
| 19801 | 429.00 | 2024-05-25 | 73 | 1 | 5 | Actual |
| 6619 | 220.00 | 2023-04-25 | 73 | 2 | 8 | Budget |
| 3248 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 11482 | 400.00 | 2023-09-23 | 73 | 6 | 4 | Budget |
| 4043 | 110.00 | 2023-02-23 | 73 | 5 | 6 | Budget |
| 5226 | 220.00 | 2023-03-26 | 73 | 6 | 6 | Budget |
| 9060 | 161.00 | 2023-07-24 | 73 | 6 | 3 | Actual |
| 35498 | 300.76 | 2025-07-24 | 73 | 1 | 11 | Actual |
| 17804 | 302.00 | 2024-03-25 | 73 | 6 | 5 | Actual |
| 32180 | 134.80 | 2025-04-24 | 73 | 4 | 11 | Actual |
| 22157 | 364.00 | 2024-07-23 | 73 | 6 | 7 | Actual |
| 12501 | 80.00 | 2023-10-24 | 73 | 7 | 3 | Budget |
| 38232 | 579.00 | 2025-10-24 | 73 | 1 | 3 | Actual |
| 7004 | 300.00 | 2023-05-26 | 73 | 6 | 4 | Budget |
| 488 | 220.00 | 2022-11-23 | 73 | 1 | 6 | Budget |
| 1943 | 400.00 | 2022-12-24 | 73 | 1 | 7 | Budget |
| 33845 | 426.00 | 2025-06-25 | 73 | 1 | 5 | Actual |
| 11095 | 220.78 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 23421 | 25.23 | 2024-08-23 | 73 | 5 | 11 | Actual |
| 27770 | 37.99 | 2024-12-23 | 73 | 2 | 12 | Actual |
| 24396 | 83.74 | 2024-09-22 | 73 | 4 | 11 | Actual |
| 12927 | 300.00 | 2023-10-24 | 73 | 3 | 6 | Budget |
| 25546 | 16.72 | 2024-10-23 | 73 | 1 | 12 | Actual |
| 23849 | 236.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 6292 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 1332 | 500.00 | 2022-12-24 | 73 | 1 | 4 | Budget |
| 9929 | 514.73 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 37117 | 556.00 | 2025-09-23 | 73 | 6 | 3 | Actual |
| 39296 | 422.31 | 2025-10-24 | 73 | 2 | 13 | Actual |
| 7319 | 220.00 | 2023-05-26 | 73 | 3 | 6 | Budget |
| 18808 | 371.00 | 2024-04-24 | 73 | 6 | 5 | Actual |
| 3853 | 251.00 | 2023-02-23 | 73 | 1 | 6 | Actual |
| 34133 | 861.00 | 2025-06-25 | 73 | 1 | 7 | Actual |
| 12611 | 364.00 | 2023-10-24 | 73 | 6 | 4 | Actual |
| 9849 | 300.00 | 2023-07-24 | 73 | 6 | 7 | Budget |
| 36319 | 214.00 | 2025-08-24 | 73 | 4 | 6 | Actual |
| 30168 | 310.03 | 2025-02-22 | 73 | 2 | 13 | Actual |
| 33304 | 113.53 | 2025-05-25 | 73 | 4 | 11 | Actual |
| 22334 | 105.02 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 34488 | 293.32 | 2025-06-25 | 73 | 6 | 11 | Actual |
| 1944 | 362.00 | 2022-12-24 | 73 | 1 | 7 | Actual |
| 2594 | 260.00 | 2023-01-24 | 73 | 1 | 5 | Actual |
| 5880 | 249.00 | 2023-04-25 | 73 | 6 | 4 | Actual |
| 31475 | 146.00 | 2025-04-24 | 73 | 7 | 3 | Actual |
| 23907 | 234.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 27186 | 293.00 | 2024-12-23 | 73 | 3 | 6 | Actual |
| 13811 | 191.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 5074 | 213.00 | 2023-03-26 | 73 | 3 | 6 | Actual |
| 13751 | 288.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 31418 | 355.00 | 2025-04-24 | 73 | 6 | 3 | Actual |
| 39211 | 388.00 | 2025-10-24 | 73 | 6 | 12 | Actual |
| 4183 | 300.00 | 2023-02-23 | 73 | 1 | 7 | Budget |
| 15939 | 118.00 | 2024-01-24 | 73 | 6 | 6 | Actual |
| 29727 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 8441 | 245.00 | 2023-06-26 | 73 | 3 | 6 | Actual |
| 28721 | 87.99 | 2025-01-23 | 73 | 2 | 11 | Actual |
| 12548 | 429.00 | 2023-10-24 | 73 | 1 | 4 | Actual |
| 10254 | 80.00 | 2023-08-24 | 73 | 7 | 3 | Budget |
| 1710 | 190.00 | 2022-12-24 | 73 | 3 | 6 | Actual |
| 10676 | 304.00 | 2023-08-24 | 73 | 3 | 6 | Actual |
| 4322 | 400.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 16151 | 366.24 | 2024-01-24 | 73 | 6 | 8 | Actual |
| 32868 | 240.00 | 2025-05-25 | 73 | 3 | 6 | Actual |
| 11294 | 220.00 | 2023-09-23 | 73 | 6 | 3 | Budget |
| 7611 | 364.00 | 2023-05-26 | 73 | 6 | 7 | Actual |
| 6429 | 325.00 | 2023-04-25 | 73 | 1 | 7 | Actual |
| 7939 | 120.00 | 2023-06-26 | 73 | 6 | 3 | Budget |
| 15880 | 103.00 | 2024-01-24 | 73 | 4 | 6 | Actual |
| 32755 | 593.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 27921 | 466.17 | 2024-12-23 | 73 | 6 | 13 | Actual |
| 18413 | 86.93 | 2024-03-25 | 73 | 6 | 11 | Actual |
| 33937 | 240.00 | 2025-06-25 | 73 | 1 | 6 | Actual |
| 19183 | 390.48 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 14515 | 546.00 | 2023-12-24 | 73 | 1 | 3 | Actual |
| 13224 | 300.00 | 2023-10-24 | 73 | 6 | 7 | Budget |
| 38144 | 346.87 | 2025-09-23 | 73 | 2 | 13 | Actual |
| 23009 | 108.00 | 2024-08-23 | 73 | 5 | 6 | Actual |
| 16318 | 27.36 | 2024-01-24 | 73 | 5 | 11 | Actual |
| 36470 | 490.00 | 2025-08-24 | 73 | 6 | 7 | Actual |
| 19975 | 103.00 | 2024-05-25 | 73 | 4 | 6 | Actual |
| 15051 | 364.00 | 2023-12-24 | 73 | 6 | 7 | Actual |
| 20504 | 11.40 | 2024-05-25 | 73 | 1 | 12 | Actual |
| 22597 | 643.00 | 2024-08-23 | 73 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-10-24 | 73 | 6 | 8 | Budget |
| 32599 | 146.00 | 2025-05-25 | 73 | 7 | 3 | Actual |
| 8814 | 510.18 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 11372 | 80.00 | 2023-09-23 | 73 | 7 | 3 | Budget |
| 20774 | 245.00 | 2024-06-25 | 73 | 6 | 4 | Actual |
| 5167 | 110.00 | 2023-03-26 | 73 | 5 | 6 | Budget |
| 32450 | 274.94 | 2025-04-24 | 73 | 6 | 13 | Actual |
| 6945 | 500.00 | 2023-05-26 | 73 | 1 | 4 | Budget |
| 7879 | 300.00 | 2023-06-26 | 73 | 1 | 3 | Budget |
| 20619 | 721.00 | 2024-06-25 | 73 | 1 | 3 | Actual |
| 1533 | 218.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 20358 | 51.82 | 2024-05-25 | 73 | 3 | 11 | Actual |
| 30853 | 1182.92 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 26863 | 497.00 | 2024-12-23 | 73 | 6 | 3 | Actual |
| 36238 | 263.00 | 2025-08-24 | 73 | 1 | 6 | Actual |
| 12549 | 400.00 | 2023-10-24 | 73 | 1 | 4 | Budget |
| 18298 | 23.10 | 2024-03-25 | 73 | 2 | 11 | Actual |
| 6896 | 70.00 | 2023-05-26 | 73 | 7 | 3 | Budget |
| 17384 | 129.48 | 2024-02-23 | 73 | 6 | 11 | Actual |
| 14105 | 496.54 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 15436 | 24.16 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 30760 | 604.00 | 2025-03-25 | 73 | 1 | 7 | Actual |
| 8674 | 332.00 | 2023-06-26 | 73 | 1 | 7 | Actual |
| 33130 | 399.57 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 3574 | 400.00 | 2023-02-23 | 73 | 1 | 4 | Budget |
| 33164 | 425.33 | 2025-05-25 | 73 | 6 | 8 | Actual |
| 19949 | 168.00 | 2024-05-25 | 73 | 3 | 6 | Actual |
| 78 | 151.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 13082 | 171.00 | 2023-10-24 | 73 | 6 | 6 | Actual |
| 36293 | 281.00 | 2025-08-24 | 73 | 3 | 6 | Actual |
| 10499 | 364.00 | 2023-08-24 | 73 | 6 | 5 | Actual |
| 3996 | 220.00 | 2023-02-23 | 73 | 4 | 6 | Budget |
| 819 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 9325 | 322.00 | 2023-07-24 | 73 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-08-24 | 73 | 6 | 6 | Actual |
| 19681 | 208.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 32953 | 202.00 | 2025-05-25 | 73 | 6 | 6 | Actual |
| 20654 | 397.00 | 2024-06-25 | 73 | 6 | 3 | Actual |
| 28802 | 39.06 | 2025-01-23 | 73 | 5 | 11 | Actual |
| 17917 | 230.00 | 2024-03-25 | 73 | 3 | 6 | Actual |
| 23367 | 83.74 | 2024-08-23 | 73 | 3 | 11 | Actual |
| 36556 | 449.57 | 2025-08-24 | 73 | 2 | 8 | Actual |
| 28894 | 249.70 | 2025-01-23 | 73 | 1 | 12 | Actual |
| 22810 | 290.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
| 11894 | 110.00 | 2023-09-23 | 73 | 5 | 6 | Budget |
| 15528 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 3200 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 27449 | 457.15 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 10968 | 300.00 | 2023-08-24 | 73 | 6 | 7 | Budget |
| 5959 | 353.00 | 2023-04-25 | 73 | 1 | 5 | Actual |
| 31978 | 910.19 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 28070 | 141.00 | 2025-01-23 | 73 | 7 | 3 | Actual |
| 15403 | 14.59 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 10302 | 400.00 | 2023-08-24 | 73 | 1 | 4 | Budget |
| 39003 | 160.34 | 2025-10-24 | 73 | 3 | 11 | Actual |
| 5881 | 300.00 | 2023-04-25 | 73 | 6 | 4 | Budget |
| 37825 | 53.95 | 2025-09-23 | 73 | 2 | 11 | Actual |
| 5024 | 110.00 | 2023-03-26 | 73 | 2 | 6 | Budget |
| 25133 | 499.00 | 2024-10-23 | 73 | 1 | 7 | Actual |
| 5366 | 218.00 | 2023-03-26 | 73 | 6 | 7 | Actual |
| 17350 | 17.78 | 2024-02-23 | 73 | 5 | 11 | Actual |
| 14606 | 72.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 35143 | 293.00 | 2025-07-24 | 73 | 3 | 6 | Actual |
| 33724 | 185.00 | 2025-06-25 | 73 | 7 | 3 | Actual |
| 5227 | 153.00 | 2023-03-26 | 73 | 6 | 6 | Actual |
| 13951 | 142.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 32006 | 399.57 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 30412 | 591.00 | 2025-03-25 | 73 | 6 | 4 | Actual |
| 30590 | 81.00 | 2025-03-25 | 73 | 2 | 6 | Actual |
Generated 2025-12-23 22:09:02.794 UTC