[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 992
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10255 | 62.00 | 2023-07-06 | 73 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 7084 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 11047 | 585.94 | 2023-07-06 | 73 | 1 | 8 | Actual |
| 15585 | 128.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 3950 | 182.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 8921 | 166.24 | 2023-05-08 | 73 | 6 | 8 | Actual |
| 7270 | 120.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 15109 | 585.94 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 37117 | 556.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 37415 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 36180 | 373.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 18921 | 169.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 29518 | 151.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 34608 | 310.34 | 2025-05-07 | 73 | 6 | 12 | Actual |
| 1865 | 220.00 | 2022-11-05 | 73 | 6 | 6 | Budget |
| 4897 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 38828 | 793.52 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 6945 | 500.00 | 2023-04-07 | 73 | 1 | 4 | Budget |
| 25168 | 386.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 34133 | 861.00 | 2025-05-07 | 73 | 1 | 7 | Actual |
| 26417 | 151.83 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 9246 | 300.00 | 2023-06-05 | 73 | 6 | 4 | Budget |
| 22065 | 197.00 | 2024-06-04 | 73 | 6 | 6 | Actual |
| 10038 | 257.15 | 2023-06-05 | 73 | 6 | 8 | Actual |
| 9510 | 120.00 | 2023-06-05 | 73 | 2 | 6 | Budget |
| 14819 | 152.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 28515 | 443.00 | 2024-12-05 | 73 | 6 | 7 | Actual |
| 33396 | 149.70 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 10675 | 300.00 | 2023-07-06 | 73 | 3 | 6 | Budget |
| 19417 | 129.48 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 8442 | 220.00 | 2023-05-08 | 73 | 3 | 6 | Budget |
| 10676 | 304.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
| 24936 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 26083 | 122.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 22717 | 395.00 | 2024-07-05 | 73 | 1 | 4 | Actual |
| 1534 | 300.00 | 2022-11-05 | 73 | 6 | 5 | Budget |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 13656 | 304.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 10176 | 220.00 | 2023-07-06 | 73 | 6 | 3 | Budget |
| 26357 | 523.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-12-05 | 73 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 33543 | 338.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 12501 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 25784 | 121.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 26445 | 53.95 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 537 | 96.00 | 2022-10-05 | 73 | 2 | 6 | Actual |
| 38232 | 579.00 | 2025-09-05 | 73 | 1 | 3 | Actual |
| 20385 | 69.91 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 14045 | 444.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 78 | 151.00 | 2022-10-05 | 73 | 6 | 3 | Actual |
| 36730 | 167.78 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 35440 | 395.03 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 14342 | 73.10 | 2023-10-05 | 73 | 6 | 11 | Actual |
| 31631 | 532.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 6570 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 679 | 120.00 | 2022-10-05 | 73 | 5 | 6 | Budget |
| 633 | 157.00 | 2022-10-05 | 73 | 4 | 6 | Actual |
| 17269 | 56.08 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 20504 | 11.40 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 36590 | 510.18 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 13811 | 191.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 9383 | 300.00 | 2023-06-05 | 73 | 6 | 5 | Budget |
| 38538 | 266.00 | 2025-09-05 | 73 | 1 | 6 | Actual |
| 34226 | 692.00 | 2025-05-07 | 73 | 1 | 8 | Actual |
| 18773 | 290.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 18298 | 23.10 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 4371 | 325.33 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 39057 | 41.19 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 1332 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget |
| 22334 | 105.02 | 2024-06-04 | 73 | 1 | 11 | Actual |
| 22276 | 220.78 | 2024-06-04 | 73 | 6 | 8 | Actual |
| 5773 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 28283 | 286.00 | 2024-12-05 | 73 | 1 | 6 | Actual |
| 12548 | 429.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 35726 | 102.89 | 2025-06-05 | 73 | 2 | 12 | Actual |
| 3200 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 1612 | 220.00 | 2022-11-05 | 73 | 1 | 6 | Budget |
| 13224 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 8535 | 148.00 | 2023-05-08 | 73 | 5 | 6 | Actual |
| 20619 | 721.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 29286 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 30049 | 47.57 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 37619 | 452.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 30257 | 686.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 17943 | 102.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 39003 | 160.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 14634 | 307.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 37388 | 203.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 17028 | 421.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 30470 | 508.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 30292 | 355.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 11482 | 400.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 31326 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 10362 | 234.00 | 2023-07-06 | 73 | 6 | 4 | Actual |
| 33130 | 399.57 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 23009 | 108.00 | 2024-07-05 | 73 | 5 | 6 | Actual |
| 22157 | 364.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 35143 | 293.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 32953 | 202.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 32240 | 253.96 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 267 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget |
| 34574 | 111.40 | 2025-05-07 | 73 | 2 | 12 | Actual |
| 13594 | 166.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 6571 | 655.64 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 14282 | 102.89 | 2023-10-05 | 73 | 3 | 11 | Actual |
| 26201 | 780.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
Generated 2025-11-04 17:14:45.642 UTC