[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 992
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25546 | 16.72 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 7611 | 364.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 36703 | 210.34 | 2025-07-05 | 73 | 3 | 11 | Actual |
| 20739 | 367.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 15137 | 252.60 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 10908 | 400.00 | 2023-07-05 | 73 | 1 | 7 | Budget |
| 38890 | 442.00 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 4371 | 325.33 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 11952 | 218.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 15051 | 364.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 31829 | 171.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 37237 | 608.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 28775 | 151.83 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 38678 | 221.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 35698 | 186.93 | 2025-06-04 | 73 | 1 | 12 | Actual |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 1533 | 218.00 | 2022-11-04 | 73 | 6 | 5 | Actual |
| 5880 | 249.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 17241 | 100.76 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 26142 | 125.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 20619 | 721.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 9560 | 220.00 | 2023-06-04 | 73 | 3 | 6 | Budget |
| 34725 | 338.10 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 31294 | 238.10 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 34373 | 60.33 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 30644 | 144.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 35526 | 146.51 | 2025-06-04 | 73 | 2 | 11 | Actual |
| 33250 | 173.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 9186 | 357.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 7612 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 13866 | 158.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 4977 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 4243 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 6619 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 26738 | 297.75 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 13351 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 26560 | 103.95 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 35195 | 84.00 | 2025-06-04 | 73 | 5 | 6 | Actual |
| 31538 | 414.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 33516 | 192.48 | 2025-04-05 | 73 | 1 | 13 | Actual |
| 27040 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 36875 | 49.70 | 2025-07-05 | 73 | 2 | 12 | Actual |
| 3121 | 282.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 23636 | 432.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 5695 | 132.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 32207 | 73.10 | 2025-03-05 | 73 | 5 | 11 | Actual |
| 31716 | 74.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 16291 | 73.10 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 26109 | 72.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 6021 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 36145 | 649.00 | 2025-07-05 | 73 | 1 | 5 | Actual |
| 30083 | 291.19 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 19417 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 15257 | 23.10 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 4835 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 22752 | 205.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 22449 | 120.97 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 19357 | 66.72 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 25288 | 296.54 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 1864 | 172.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 29464 | 72.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 29251 | 865.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 6618 | 252.60 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 739 | 220.00 | 2022-10-04 | 73 | 6 | 6 | Budget |
| 6819 | 135.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 37939 | 302.89 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 21211 | 779.88 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 17063 | 353.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 28601 | 482.91 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 30412 | 591.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 13892 | 131.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 37997 | 182.68 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 34782 | 665.00 | 2025-06-04 | 73 | 1 | 3 | Actual |
| 20358 | 51.82 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 12500 | 65.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 20924 | 181.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 33992 | 221.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 36238 | 263.00 | 2025-07-05 | 73 | 1 | 6 | Actual |
| 9326 | 300.00 | 2023-06-04 | 73 | 1 | 5 | Budget |
| 29789 | 496.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 18808 | 371.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 27363 | 473.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 1660 | 100.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
| 24574 | 18.84 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 16971 | 137.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 15648 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 26619 | 24.16 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 12974 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 14959 | 135.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 8594 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 24843 | 245.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 21474 | 94.38 | 2024-05-06 | 73 | 6 | 11 | Actual |
| 21925 | 162.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 6680 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 34488 | 293.32 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 38267 | 482.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 10362 | 234.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 29963 | 260.34 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 14458 | 27.36 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 4694 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 24666 | 377.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 35030 | 399.00 | 2025-06-04 | 73 | 6 | 5 | Actual |
| 17943 | 102.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
Generated 2025-11-03 05:17:45.937 UTC