[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 95 SKIP 875
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8489 | 220.00 | 2023-06-25 | 73 | 4 | 6 | Budget |
| 536 | 100.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 34608 | 310.34 | 2025-06-24 | 73 | 6 | 12 | Actual |
| 18866 | 123.00 | 2024-04-23 | 73 | 1 | 6 | Actual |
| 27040 | 556.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 27328 | 640.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 3715 | 300.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 7320 | 211.00 | 2023-05-25 | 73 | 3 | 6 | Actual |
| 28693 | 311.40 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 28423 | 209.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 17592 | 414.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 2981 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
| 5366 | 218.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
| 35115 | 92.00 | 2025-07-23 | 73 | 2 | 6 | Actual |
| 12173 | 300.00 | 2023-09-22 | 73 | 1 | 8 | Budget |
| 7144 | 354.00 | 2023-05-25 | 73 | 6 | 5 | Actual |
| 27363 | 473.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 28573 | 738.97 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-08-23 | 73 | 2 | 8 | Budget |
| 31920 | 514.00 | 2025-04-23 | 73 | 6 | 7 | Actual |
| 9462 | 274.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 4756 | 270.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 12361 | 272.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 19975 | 103.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 4977 | 220.00 | 2023-03-25 | 73 | 1 | 6 | Budget |
| 158 | 80.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 8594 | 220.00 | 2023-06-25 | 73 | 6 | 6 | Budget |
| 28013 | 478.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 38593 | 248.00 | 2025-10-23 | 73 | 3 | 6 | Actual |
| 36993 | 310.03 | 2025-08-23 | 73 | 2 | 13 | Actual |
| 3774 | 300.00 | 2023-02-22 | 73 | 6 | 5 | Budget |
| 23454 | 133.74 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 33787 | 624.00 | 2025-06-24 | 73 | 6 | 4 | Actual |
| 34488 | 293.32 | 2025-06-24 | 73 | 6 | 11 | Actual |
| 29902 | 181.61 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 13656 | 304.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 29789 | 496.54 | 2025-02-21 | 73 | 6 | 8 | Actual |
| 4183 | 300.00 | 2023-02-22 | 73 | 1 | 7 | Budget |
| 31267 | 132.83 | 2025-03-24 | 73 | 1 | 13 | Actual |
| 11420 | 400.00 | 2023-09-22 | 73 | 1 | 4 | Budget |
| 10769 | 110.00 | 2023-08-23 | 73 | 5 | 6 | Budget |
| 21359 | 77.36 | 2024-06-24 | 73 | 2 | 11 | Actual |
| 23544 | 22.04 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 37797 | 260.34 | 2025-09-22 | 73 | 1 | 11 | Actual |
| 3773 | 301.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 27212 | 160.00 | 2024-12-22 | 73 | 4 | 6 | Actual |
| 4370 | 220.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 24195 | 655.64 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 17862 | 210.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 29131 | 722.00 | 2025-02-21 | 73 | 1 | 3 | Actual |
| 3574 | 400.00 | 2023-02-22 | 73 | 1 | 4 | Budget |
| 28922 | 44.38 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 9559 | 237.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 22752 | 205.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 8674 | 332.00 | 2023-06-25 | 73 | 1 | 7 | Actual |
| 537 | 96.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 37330 | 471.00 | 2025-09-22 | 73 | 6 | 5 | Actual |
| 15229 | 126.29 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 1943 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 13022 | 127.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 1285 | 46.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 24137 | 339.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 9247 | 384.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 9060 | 161.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 12032 | 270.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 26445 | 53.95 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 10722 | 220.00 | 2023-08-23 | 73 | 4 | 6 | Budget |
| 32953 | 202.00 | 2025-05-24 | 73 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 36789 | 260.34 | 2025-08-23 | 73 | 6 | 11 | Actual |
| 879 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 33879 | 547.00 | 2025-06-24 | 73 | 6 | 5 | Actual |
| 1661 | 66.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 19836 | 234.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 22416 | 97.57 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 16738 | 386.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 347 | 300.00 | 2022-11-22 | 73 | 1 | 5 | Budget |
| 159 | 57.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 2730 | 220.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 28601 | 482.91 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 29875 | 73.10 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 9790 | 455.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 15257 | 23.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 39269 | 232.84 | 2025-10-23 | 73 | 1 | 13 | Actual |
| 2270 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 37237 | 608.00 | 2025-09-22 | 73 | 6 | 4 | Actual |
| 17943 | 102.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 36648 | 389.06 | 2025-08-23 | 73 | 1 | 11 | Actual |
| 6350 | 220.00 | 2023-04-24 | 73 | 6 | 6 | Budget |
| 2980 | 243.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 7084 | 300.00 | 2023-05-25 | 73 | 1 | 5 | Budget |
| 6101 | 220.00 | 2023-04-24 | 73 | 1 | 6 | Budget |
| 11155 | 205.63 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 36966 | 246.87 | 2025-08-23 | 73 | 1 | 13 | Actual |
| 3901 | 118.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 37825 | 53.95 | 2025-09-22 | 73 | 2 | 11 | Actual |
| 16886 | 262.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 30412 | 591.00 | 2025-03-24 | 73 | 6 | 4 | Actual |
| 23340 | 63.53 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 6571 | 655.64 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 25725 | 405.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 35726 | 102.89 | 2025-07-23 | 73 | 2 | 12 | Actual |
| 3387 | 203.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 27742 | 282.68 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 32390 | 171.43 | 2025-04-23 | 73 | 1 | 13 | Actual |
| 17804 | 302.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 4568 | 137.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
| 21440 | 22.04 | 2024-06-24 | 73 | 5 | 11 | Actual |
| 28802 | 39.06 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 17350 | 17.78 | 2024-02-22 | 73 | 5 | 11 | Actual |
| 28132 | 452.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 36319 | 214.00 | 2025-08-23 | 73 | 4 | 6 | Actual |
| 19949 | 168.00 | 2024-05-24 | 73 | 3 | 6 | Actual |
| 37852 | 219.91 | 2025-09-22 | 73 | 3 | 11 | Actual |
| 19475 | 11.40 | 2024-04-23 | 73 | 1 | 12 | Actual |
| 17557 | 603.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 36345 | 116.00 | 2025-08-23 | 73 | 5 | 6 | Actual |
| 22540 | 32.67 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 16291 | 73.10 | 2024-01-23 | 73 | 4 | 11 | Actual |
| 26619 | 24.16 | 2024-11-21 | 73 | 1 | 12 | Actual |
| 38678 | 221.00 | 2025-10-23 | 73 | 6 | 6 | Actual |
| 23220 | 292.00 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 7366 | 237.00 | 2023-05-25 | 73 | 4 | 6 | Actual |
| 17028 | 421.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 12423 | 173.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 23192 | 514.73 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 34454 | 69.91 | 2025-06-24 | 73 | 5 | 11 | Actual |
| 6759 | 338.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
| 11953 | 220.00 | 2023-09-22 | 73 | 6 | 6 | Budget |
| 6244 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 28956 | 300.76 | 2025-01-22 | 73 | 6 | 12 | Actual |
Generated 2025-12-22 08:45:22.590 UTC