[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 996
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3901 | 118.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 31796 | 124.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 12689 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 16410 | 17.78 | 2023-12-06 | 73 | 1 | 12 | Actual |
| 37025 | 366.17 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 19275 | 122.04 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 15906 | 127.00 | 2023-12-06 | 73 | 5 | 6 | Actual |
| 10770 | 88.00 | 2023-07-06 | 73 | 5 | 6 | Actual |
| 2191 | 284.42 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 14819 | 152.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 25401 | 73.10 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 18 | 300.00 | 2022-10-05 | 73 | 1 | 3 | Budget |
| 7083 | 273.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 26029 | 43.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 9710 | 220.00 | 2023-06-05 | 73 | 6 | 6 | Budget |
| 21565 | 17.78 | 2024-05-07 | 73 | 6 | 12 | Actual |
| 11047 | 585.94 | 2023-07-06 | 73 | 1 | 8 | Actual |
| 14227 | 108.21 | 2023-10-05 | 73 | 1 | 11 | Actual |
| 33130 | 399.57 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 7611 | 364.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 28693 | 311.40 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 4976 | 218.00 | 2023-02-05 | 73 | 1 | 6 | Actual |
| 20979 | 209.00 | 2024-05-07 | 73 | 3 | 6 | Actual |
| 17862 | 210.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 8265 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Actual |
| 28132 | 452.00 | 2024-12-05 | 73 | 6 | 4 | Actual |
| 32240 | 253.96 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 7939 | 120.00 | 2023-05-08 | 73 | 6 | 3 | Budget |
| 38025 | 53.95 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 739 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget |
| 11046 | 300.00 | 2023-07-06 | 73 | 1 | 8 | Budget |
| 26653 | 26.29 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 8488 | 198.00 | 2023-05-08 | 73 | 4 | 6 | Actual |
| 16468 | 16.72 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 17469 | 11.40 | 2024-01-05 | 73 | 2 | 12 | Actual |
| 23756 | 254.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 6198 | 220.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 21775 | 257.00 | 2024-06-04 | 73 | 6 | 4 | Actual |
| 4646 | 110.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 34874 | 158.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 5695 | 132.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 537 | 96.00 | 2022-10-05 | 73 | 2 | 6 | Actual |
| 29634 | 861.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 26472 | 95.44 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 23814 | 298.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 2981 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
| 12690 | 339.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 25605 | 23.10 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 9928 | 300.00 | 2023-06-05 | 73 | 1 | 8 | Budget |
| 30853 | 1182.92 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 34454 | 69.91 | 2025-05-07 | 73 | 5 | 11 | Actual |
| 12610 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 35844 | 366.17 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 37939 | 302.89 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 30795 | 421.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 3449 | 120.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 37906 | 40.12 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 7271 | 131.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 7144 | 354.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 20412 | 50.76 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 33992 | 221.00 | 2025-05-07 | 73 | 3 | 6 | Actual |
| 19681 | 208.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 17350 | 17.78 | 2024-01-05 | 73 | 5 | 11 | Actual |
| 9326 | 300.00 | 2023-06-05 | 73 | 1 | 5 | Budget |
| 9247 | 384.00 | 2023-06-05 | 73 | 6 | 4 | Actual |
| 23512 | 15.65 | 2024-07-05 | 73 | 1 | 12 | Actual |
| 1009 | 198.05 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 21713 | 91.00 | 2024-06-04 | 73 | 7 | 3 | Actual |
| 21153 | 416.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 32507 | 819.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 13918 | 102.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 7005 | 364.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 14255 | 28.42 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 10908 | 400.00 | 2023-07-06 | 73 | 1 | 7 | Budget |
| 12611 | 364.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 14606 | 72.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 31267 | 132.83 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 15826 | 30.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
| 9246 | 300.00 | 2023-06-05 | 73 | 6 | 4 | Budget |
| 33516 | 192.48 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 18653 | 80.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 14309 | 75.23 | 2023-10-05 | 73 | 4 | 11 | Actual |
| 36180 | 373.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 20184 | 690.49 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 36265 | 62.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 1392 | 312.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-10-05 | 73 | 2 | 12 | Actual |
| 37415 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 29847 | 311.40 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 2594 | 260.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
| 12751 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 7739 | 195.02 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 16352 | 102.89 | 2023-12-06 | 73 | 6 | 11 | Actual |
| 18352 | 83.74 | 2024-02-05 | 73 | 4 | 11 | Actual |
| 33543 | 338.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 266 | 263.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 35195 | 84.00 | 2025-06-05 | 73 | 5 | 6 | Actual |
| 14668 | 235.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
Generated 2025-11-05 00:46:18.143 UTC