[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE SKIP 844
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28721 | 87.99 | 2024-12-05 | 73 | 2 | 11 | Actual |
| 19 | 250.00 | 2022-10-05 | 73 | 1 | 3 | Actual |
| 24542 | 6.08 | 2024-08-04 | 73 | 2 | 12 | Actual |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 17384 | 129.48 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 38976 | 151.83 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 26653 | 26.29 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 7939 | 120.00 | 2023-05-08 | 73 | 6 | 3 | Budget |
| 29789 | 496.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 2594 | 260.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
| 3773 | 301.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 11953 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 9000 | 222.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
| 5305 | 270.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 37906 | 40.12 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 27186 | 293.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 17862 | 210.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 33010 | 685.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 24137 | 339.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 8735 | 300.00 | 2023-05-08 | 73 | 6 | 7 | Budget |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 6429 | 325.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 28098 | 741.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 33937 | 240.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 1008 | 220.00 | 2022-10-05 | 73 | 2 | 8 | Budget |
| 30141 | 183.71 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 30200 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 25017 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 3715 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 24423 | 24.16 | 2024-08-04 | 73 | 5 | 11 | Actual |
| 19155 | 714.73 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 38619 | 130.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 6945 | 500.00 | 2023-04-07 | 73 | 1 | 4 | Budget |
| 4694 | 400.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 11047 | 585.94 | 2023-07-06 | 73 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-05-07 | 73 | 2 | 8 | Actual |
| 11561 | 400.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 488 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
| 13082 | 171.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 2409 | 68.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
| 20531 | 11.40 | 2024-04-06 | 73 | 2 | 12 | Actual |
| 11702 | 220.00 | 2023-08-05 | 73 | 1 | 6 | Budget |
| 7005 | 364.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 1756 | 220.00 | 2022-11-05 | 73 | 4 | 6 | Budget |
| 29223 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 14900 | 85.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 8862 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 15436 | 24.16 | 2023-11-05 | 73 | 6 | 12 | Actual |
| 7611 | 364.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 489 | 169.00 | 2022-10-05 | 73 | 1 | 6 | Actual |
| 8673 | 400.00 | 2023-05-08 | 73 | 1 | 7 | Budget |
| 32298 | 180.55 | 2025-03-06 | 73 | 1 | 12 | Actual |
| 23220 | 292.00 | 2024-07-05 | 73 | 2 | 8 | Actual |
| 11623 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 11373 | 43.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 34666 | 274.94 | 2025-05-07 | 73 | 1 | 13 | Actual |
| 38267 | 482.00 | 2025-09-05 | 73 | 6 | 3 | Actual |
| 28515 | 443.00 | 2024-12-05 | 73 | 6 | 7 | Actual |
| 9138 | 70.00 | 2023-06-05 | 73 | 7 | 3 | Budget |
| 32417 | 308.28 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 20091 | 457.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 11234 | 304.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 18212 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 11703 | 270.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 6022 | 345.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 39269 | 232.84 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 18151 | 443.51 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 27073 | 334.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 18379 | 25.23 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 21359 | 77.36 | 2024-05-07 | 73 | 2 | 11 | Actual |
| 13751 | 288.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 24396 | 83.74 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 17183 | 296.54 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 13622 | 373.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
| 33724 | 185.00 | 2025-05-07 | 73 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 34574 | 111.40 | 2025-05-07 | 73 | 2 | 12 | Actual |
| 9247 | 384.00 | 2023-06-05 | 73 | 6 | 4 | Actual |
| 35378 | 896.55 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 19502 | 10.33 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 1333 | 572.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 13161 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 28922 | 44.38 | 2024-12-05 | 73 | 2 | 12 | Actual |
| 21833 | 365.00 | 2024-06-04 | 73 | 1 | 5 | Actual |
| 20951 | 50.00 | 2024-05-07 | 73 | 2 | 6 | Actual |
| 35406 | 428.36 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 37174 | 137.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 29929 | 162.46 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 13162 | 405.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 37025 | 366.17 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 10038 | 257.15 | 2023-06-05 | 73 | 6 | 8 | Actual |
| 28013 | 478.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 28225 | 471.00 | 2024-12-05 | 73 | 6 | 5 | Actual |
| 158 | 80.00 | 2022-10-05 | 73 | 7 | 3 | Budget |
| 3386 | 220.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 7083 | 273.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 23192 | 514.73 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 3774 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 19475 | 11.40 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 10968 | 300.00 | 2023-07-06 | 73 | 6 | 7 | Budget |
| 38232 | 579.00 | 2025-09-05 | 73 | 1 | 3 | Actual |
| 8016 | 55.00 | 2023-05-08 | 73 | 7 | 3 | Actual |
| 16525 | 585.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 32953 | 202.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 19384 | 45.44 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 8124 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Budget |
| 5772 | 86.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 26109 | 72.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 26029 | 43.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 15137 | 252.60 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 33787 | 624.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 16617 | 161.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 4977 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 536 | 100.00 | 2022-10-05 | 73 | 2 | 6 | Budget |
| 1332 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget |
| 26445 | 53.95 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 31978 | 910.19 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 7320 | 211.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 32662 | 483.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 2130 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
| 17241 | 100.76 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 28693 | 311.40 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 5880 | 249.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 2730 | 220.00 | 2022-12-06 | 73 | 1 | 6 | Budget |
| 16437 | 11.40 | 2023-12-06 | 73 | 2 | 12 | Actual |
| 17969 | 78.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 2131 | 292.00 | 2022-11-05 | 73 | 2 | 8 | Actual |
| 3574 | 400.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 11095 | 220.78 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 5365 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 9653 | 120.00 | 2023-06-05 | 73 | 5 | 6 | Budget |
| 20504 | 11.40 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 13594 | 166.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 37852 | 219.91 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 12689 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 6819 | 135.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 37415 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 17121 | 513.21 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 1149 | 286.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
| 24314 | 122.04 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 1612 | 220.00 | 2022-11-05 | 73 | 1 | 6 | Budget |
| 8489 | 220.00 | 2023-05-08 | 73 | 4 | 6 | Budget |
| 17269 | 56.08 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 23849 | 236.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 18298 | 23.10 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 18947 | 118.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 18058 | 414.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 25812 | 562.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 22122 | 429.00 | 2024-06-04 | 73 | 1 | 7 | Actual |
| 23544 | 22.04 | 2024-07-05 | 73 | 6 | 12 | Actual |
| 9139 | 47.00 | 2023-06-05 | 73 | 7 | 3 | Actual |
| 22632 | 416.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
| 30377 | 642.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 35607 | 37.99 | 2025-06-05 | 73 | 5 | 11 | Actual |
| 18471 | 16.72 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 14255 | 28.42 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 35440 | 395.03 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 15345 | 108.21 | 2023-11-05 | 73 | 6 | 11 | Actual |
| 34546 | 277.36 | 2025-05-07 | 73 | 1 | 12 | Actual |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 22362 | 81.61 | 2024-06-04 | 73 | 2 | 11 | Actual |
| 20034 | 148.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 8863 | 220.78 | 2023-05-08 | 73 | 2 | 8 | Actual |
| 10499 | 364.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 35320 | 473.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 27328 | 640.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 7472 | 157.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 10254 | 80.00 | 2023-07-06 | 73 | 7 | 3 | Budget |
| 26417 | 151.83 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 36470 | 490.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 19330 | 56.08 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 16831 | 216.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 32180 | 134.80 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 26526 | 15.65 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 31209 | 409.28 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 9187 | 500.00 | 2023-06-05 | 73 | 1 | 4 | Budget |
| 31920 | 514.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 24342 | 46.50 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 14458 | 27.36 | 2023-10-05 | 73 | 6 | 12 | Actual |
| 5695 | 132.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 22844 | 351.00 | 2024-07-05 | 73 | 6 | 5 | Actual |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 26920 | 185.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 24878 | 272.00 | 2024-09-04 | 73 | 6 | 5 | Actual |
| 21413 | 100.76 | 2024-05-07 | 73 | 4 | 11 | Actual |
| 2827 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 347 | 300.00 | 2022-10-05 | 73 | 1 | 5 | Budget |
| 37495 | 128.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 36265 | 62.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 36648 | 389.06 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 1865 | 220.00 | 2022-11-05 | 73 | 6 | 6 | Budget |
| 32920 | 99.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 37619 | 452.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 2980 | 243.00 | 2022-12-06 | 73 | 6 | 6 | Actual |
| 26472 | 95.44 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 29634 | 861.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 6492 | 354.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 8442 | 220.00 | 2023-05-08 | 73 | 3 | 6 | Budget |
| 10442 | 400.00 | 2023-07-06 | 73 | 1 | 5 | Budget |
| 20331 | 35.87 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 16031 | 429.00 | 2023-12-06 | 73 | 6 | 7 | Actual |
| 37469 | 145.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 30412 | 591.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 38324 | 98.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 20866 | 361.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 9060 | 161.00 | 2023-06-05 | 73 | 6 | 3 | Actual |
| 6291 | 98.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 4429 | 246.54 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 31267 | 132.83 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 7319 | 220.00 | 2023-04-07 | 73 | 3 | 6 | Budget |
| 13223 | 236.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 3996 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 26948 | 912.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 4568 | 137.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 24457 | 133.74 | 2024-08-04 | 73 | 6 | 11 | Actual |
| 18352 | 83.74 | 2024-02-05 | 73 | 4 | 11 | Actual |
| 35759 | 431.62 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 1944 | 362.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
| 9510 | 120.00 | 2023-06-05 | 73 | 2 | 6 | Budget |
| 13302 | 514.73 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 22810 | 290.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
| 30644 | 144.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 1803 | 120.00 | 2022-11-05 | 73 | 5 | 6 | Budget |
| 819 | 400.00 | 2022-10-05 | 73 | 1 | 7 | Budget |
| 38828 | 793.52 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 15528 | 416.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 35228 | 210.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 34345 | 410.34 | 2025-05-07 | 73 | 1 | 11 | Actual |
| 5366 | 218.00 | 2023-02-05 | 73 | 6 | 7 | Actual |
| 17804 | 302.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 38645 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 3122 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 4756 | 270.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 10675 | 300.00 | 2023-07-06 | 73 | 3 | 6 | Budget |
| 6618 | 252.60 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 9607 | 220.00 | 2023-06-05 | 73 | 4 | 6 | Budget |
| 9462 | 274.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 19624 | 486.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 19975 | 103.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 14668 | 235.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 7738 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 11751 | 125.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 37997 | 182.68 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 9383 | 300.00 | 2023-06-05 | 73 | 6 | 5 | Budget |
| 30915 | 567.76 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 3637 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 34133 | 861.00 | 2025-05-07 | 73 | 1 | 7 | Actual |
| 38025 | 53.95 | 2025-08-05 | 73 | 2 | 12 | Actual |
Generated 2025-11-04 13:14:35.685 UTC