[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 996
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25133 | 499.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
| 3386 | 220.00 | 2023-01-06 | 73 | 1 | 3 | Budget |
| 267 | 300.00 | 2022-10-06 | 73 | 6 | 4 | Budget |
| 17442 | 8.21 | 2024-01-06 | 73 | 1 | 12 | Actual |
| 23512 | 15.65 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 3716 | 336.00 | 2023-01-06 | 73 | 1 | 5 | Actual |
| 30563 | 208.00 | 2025-02-05 | 73 | 1 | 6 | Actual |
| 29634 | 861.00 | 2025-01-05 | 73 | 1 | 7 | Actual |
| 9560 | 220.00 | 2023-06-06 | 73 | 3 | 6 | Budget |
| 5492 | 220.00 | 2023-02-06 | 73 | 2 | 8 | Budget |
| 14167 | 355.63 | 2023-10-06 | 73 | 6 | 8 | Actual |
| 1332 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 35115 | 92.00 | 2025-06-06 | 73 | 2 | 6 | Actual |
| 28956 | 300.76 | 2024-12-06 | 73 | 6 | 12 | Actual |
| 1067 | 198.05 | 2022-10-06 | 73 | 6 | 8 | Actual |
| 22389 | 102.89 | 2024-06-05 | 73 | 3 | 11 | Actual |
| 38619 | 130.00 | 2025-09-06 | 73 | 4 | 6 | Actual |
| 29251 | 865.00 | 2025-01-05 | 73 | 1 | 4 | Actual |
| 25017 | 82.00 | 2024-09-05 | 73 | 4 | 6 | Actual |
| 38387 | 486.00 | 2025-09-06 | 73 | 6 | 4 | Actual |
| 6571 | 655.64 | 2023-03-08 | 73 | 1 | 8 | Actual |
| 4323 | 442.00 | 2023-01-06 | 73 | 1 | 8 | Actual |
| 20358 | 51.82 | 2024-04-07 | 73 | 3 | 11 | Actual |
| 3950 | 182.00 | 2023-01-06 | 73 | 3 | 6 | Actual |
| 6197 | 254.00 | 2023-03-08 | 73 | 3 | 6 | Actual |
| 28423 | 209.00 | 2024-12-06 | 73 | 6 | 6 | Actual |
| 3949 | 220.00 | 2023-01-06 | 73 | 3 | 6 | Budget |
| 8064 | 546.00 | 2023-05-09 | 73 | 1 | 4 | Actual |
| 7473 | 220.00 | 2023-04-08 | 73 | 6 | 6 | Budget |
| 16318 | 27.36 | 2023-12-07 | 73 | 5 | 11 | Actual |
| 16031 | 429.00 | 2023-12-07 | 73 | 6 | 7 | Actual |
| 32953 | 202.00 | 2025-04-07 | 73 | 6 | 6 | Actual |
| 7799 | 201.08 | 2023-04-08 | 73 | 6 | 8 | Actual |
| 24878 | 272.00 | 2024-09-05 | 73 | 6 | 5 | Actual |
| 5025 | 76.00 | 2023-02-06 | 73 | 2 | 6 | Actual |
| 30915 | 567.76 | 2025-02-05 | 73 | 6 | 8 | Actual |
| 28132 | 452.00 | 2024-12-06 | 73 | 6 | 4 | Actual |
| 32207 | 73.10 | 2025-03-07 | 73 | 5 | 11 | Actual |
| 27650 | 73.10 | 2024-11-05 | 73 | 5 | 11 | Actual |
| 22717 | 395.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 22957 | 256.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 34693 | 238.10 | 2025-05-08 | 73 | 2 | 13 | Actual |
| 35698 | 186.93 | 2025-06-06 | 73 | 1 | 12 | Actual |
| 25847 | 307.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 32720 | 556.00 | 2025-04-07 | 73 | 1 | 5 | Actual |
| 32240 | 253.96 | 2025-03-07 | 73 | 6 | 11 | Actual |
| 14255 | 28.42 | 2023-10-06 | 73 | 2 | 11 | Actual |
| 22632 | 416.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 39057 | 41.19 | 2025-09-06 | 73 | 5 | 11 | Actual |
| 9711 | 148.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 8204 | 300.00 | 2023-05-09 | 73 | 1 | 5 | Budget |
| 7271 | 131.00 | 2023-04-08 | 73 | 2 | 6 | Actual |
| 36676 | 167.78 | 2025-07-07 | 73 | 2 | 11 | Actual |
| 36087 | 625.00 | 2025-07-07 | 73 | 6 | 4 | Actual |
| 34345 | 410.34 | 2025-05-08 | 73 | 1 | 11 | Actual |
| 24751 | 380.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 21867 | 210.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 36470 | 490.00 | 2025-07-07 | 73 | 6 | 7 | Actual |
| 25573 | 8.21 | 2024-09-05 | 73 | 2 | 12 | Actual |
| 11482 | 400.00 | 2023-08-06 | 73 | 6 | 4 | Budget |
| 22507 | 8.21 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 31744 | 208.00 | 2025-03-07 | 73 | 3 | 6 | Actual |
| 5365 | 300.00 | 2023-02-06 | 73 | 6 | 7 | Budget |
| 16291 | 73.10 | 2023-12-07 | 73 | 4 | 11 | Actual |
| 11095 | 220.78 | 2023-07-07 | 73 | 2 | 8 | Actual |
| 31267 | 132.83 | 2025-02-05 | 73 | 1 | 13 | Actual |
| 16938 | 93.00 | 2024-01-06 | 73 | 5 | 6 | Actual |
| 5880 | 249.00 | 2023-03-08 | 73 | 6 | 4 | Actual |
| 37797 | 260.34 | 2025-08-06 | 73 | 1 | 11 | Actual |
| 17241 | 100.76 | 2024-01-06 | 73 | 1 | 11 | Actual |
| 1803 | 120.00 | 2022-11-06 | 73 | 5 | 6 | Budget |
| 37677 | 799.58 | 2025-08-06 | 73 | 1 | 8 | Actual |
| 24369 | 63.53 | 2024-08-05 | 73 | 3 | 11 | Actual |
| 18893 | 74.00 | 2024-03-07 | 73 | 2 | 6 | Actual |
| 14846 | 83.00 | 2023-11-06 | 73 | 2 | 6 | Actual |
| 3060 | 429.00 | 2022-12-07 | 73 | 1 | 7 | Actual |
| 36319 | 214.00 | 2025-07-07 | 73 | 4 | 6 | Actual |
| 24574 | 18.84 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 17677 | 428.00 | 2024-02-06 | 73 | 1 | 4 | Actual |
| 37585 | 582.00 | 2025-08-06 | 73 | 1 | 7 | Actual |
| 9325 | 322.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 13594 | 166.00 | 2023-10-06 | 73 | 7 | 3 | Actual |
| 11952 | 218.00 | 2023-08-06 | 73 | 6 | 6 | Actual |
| 16468 | 16.72 | 2023-12-07 | 73 | 6 | 12 | Actual |
| 22065 | 197.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 26002 | 117.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 7004 | 300.00 | 2023-04-08 | 73 | 6 | 4 | Budget |
| 3308 | 220.00 | 2022-12-07 | 73 | 6 | 8 | Budget |
| 2408 | 80.00 | 2022-12-07 | 73 | 7 | 3 | Budget |
| 17269 | 56.08 | 2024-01-06 | 73 | 2 | 11 | Actual |
| 2922 | 108.00 | 2022-12-07 | 73 | 5 | 6 | Actual |
| 4043 | 110.00 | 2023-01-06 | 73 | 5 | 6 | Budget |
| 8124 | 300.00 | 2023-05-09 | 73 | 6 | 4 | Budget |
| 35440 | 395.03 | 2025-06-06 | 73 | 6 | 8 | Actual |
| 6022 | 345.00 | 2023-03-08 | 73 | 6 | 5 | Actual |
| 1149 | 286.00 | 2022-11-06 | 73 | 1 | 3 | Actual |
| 22334 | 105.02 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 24542 | 6.08 | 2024-08-05 | 73 | 2 | 12 | Actual |
| 21833 | 365.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 19743 | 223.00 | 2024-04-07 | 73 | 6 | 4 | Actual |
| 29492 | 240.00 | 2025-01-05 | 73 | 3 | 6 | Actual |
| 38175 | 369.68 | 2025-08-06 | 73 | 6 | 13 | Actual |
| 586 | 281.00 | 2022-10-06 | 73 | 3 | 6 | Actual |
| 38593 | 248.00 | 2025-09-06 | 73 | 3 | 6 | Actual |
| 7414 | 120.00 | 2023-04-08 | 73 | 5 | 6 | Budget |
| 12689 | 400.00 | 2023-09-06 | 73 | 1 | 5 | Budget |
| 20531 | 11.40 | 2024-04-07 | 73 | 2 | 12 | Actual |
Generated 2025-11-06 04:04:41.502 UTC