[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 998
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18561 | 644.00 | 2024-03-07 | 73 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-07-07 | 73 | 3 | 11 | Actual |
| 30703 | 187.00 | 2025-02-05 | 73 | 6 | 6 | Actual |
| 20245 | 461.70 | 2024-04-07 | 73 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 28721 | 87.99 | 2024-12-06 | 73 | 2 | 11 | Actual |
| 22416 | 97.57 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 7320 | 211.00 | 2023-04-08 | 73 | 3 | 6 | Actual |
| 30795 | 421.00 | 2025-02-05 | 73 | 6 | 7 | Actual |
| 36293 | 281.00 | 2025-07-07 | 73 | 3 | 6 | Actual |
| 13302 | 514.73 | 2023-09-06 | 73 | 1 | 8 | Actual |
| 8535 | 148.00 | 2023-05-09 | 73 | 5 | 6 | Actual |
| 17769 | 263.00 | 2024-02-06 | 73 | 1 | 5 | Actual |
| 3386 | 220.00 | 2023-01-06 | 73 | 1 | 3 | Budget |
| 4244 | 300.00 | 2023-01-06 | 73 | 6 | 7 | Budget |
| 5365 | 300.00 | 2023-02-06 | 73 | 6 | 7 | Budget |
| 4756 | 270.00 | 2023-02-06 | 73 | 6 | 4 | Actual |
| 17943 | 102.00 | 2024-02-06 | 73 | 4 | 6 | Actual |
| 24396 | 83.74 | 2024-08-05 | 73 | 4 | 11 | Actual |
| 5445 | 400.00 | 2023-02-06 | 73 | 1 | 8 | Budget |
| 12500 | 65.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-11-06 | 73 | 6 | 3 | Budget |
| 30760 | 604.00 | 2025-02-05 | 73 | 1 | 7 | Actual |
| 2651 | 291.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 11373 | 43.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 30049 | 47.57 | 2025-01-05 | 73 | 2 | 12 | Actual |
| 25133 | 499.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
| 28601 | 482.91 | 2024-12-06 | 73 | 2 | 8 | Actual |
| 21867 | 210.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 16525 | 585.00 | 2024-01-06 | 73 | 1 | 3 | Actual |
| 16089 | 655.64 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 14606 | 72.00 | 2023-11-06 | 73 | 7 | 3 | Actual |
| 3901 | 118.00 | 2023-01-06 | 73 | 2 | 6 | Actual |
| 13224 | 300.00 | 2023-09-06 | 73 | 6 | 7 | Budget |
| 14105 | 496.54 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 27650 | 73.10 | 2024-11-05 | 73 | 5 | 11 | Actual |
| 36345 | 116.00 | 2025-07-07 | 73 | 5 | 6 | Actual |
| 19155 | 714.73 | 2024-03-07 | 73 | 1 | 8 | Actual |
| 33130 | 399.57 | 2025-04-07 | 73 | 2 | 8 | Actual |
| 33787 | 624.00 | 2025-05-08 | 73 | 6 | 4 | Actual |
| 26560 | 103.95 | 2024-10-05 | 73 | 6 | 11 | Actual |
| 34817 | 546.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 29041 | 520.56 | 2024-12-06 | 73 | 2 | 13 | Actual |
| 7222 | 266.00 | 2023-04-08 | 73 | 1 | 6 | Actual |
| 38387 | 486.00 | 2025-09-06 | 73 | 6 | 4 | Actual |
| 39057 | 41.19 | 2025-09-06 | 73 | 5 | 11 | Actual |
| 10499 | 364.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 11483 | 374.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 27861 | 183.71 | 2024-11-05 | 73 | 1 | 13 | Actual |
| 20212 | 414.73 | 2024-04-07 | 73 | 2 | 8 | Actual |
| 680 | 122.00 | 2022-10-06 | 73 | 5 | 6 | Actual |
| 13918 | 102.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
| 24457 | 133.74 | 2024-08-05 | 73 | 6 | 11 | Actual |
| 36676 | 167.78 | 2025-07-07 | 73 | 2 | 11 | Actual |
| 33575 | 397.75 | 2025-04-07 | 73 | 6 | 13 | Actual |
| 407 | 336.00 | 2022-10-06 | 73 | 6 | 5 | Actual |
| 14255 | 28.42 | 2023-10-06 | 73 | 2 | 11 | Actual |
| 24843 | 245.00 | 2024-09-05 | 73 | 1 | 5 | Actual |
| 38352 | 617.00 | 2025-09-06 | 73 | 1 | 4 | Actual |
| 12221 | 120.00 | 2023-08-06 | 73 | 2 | 8 | Budget |
| 38117 | 260.91 | 2025-08-06 | 73 | 1 | 13 | Actual |
| 36789 | 260.34 | 2025-07-07 | 73 | 6 | 11 | Actual |
| 12220 | 207.15 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 10442 | 400.00 | 2023-07-07 | 73 | 1 | 5 | Budget |
| 18681 | 319.00 | 2024-03-07 | 73 | 1 | 4 | Actual |
| 6571 | 655.64 | 2023-03-08 | 73 | 1 | 8 | Actual |
| 28748 | 216.72 | 2024-12-06 | 73 | 3 | 11 | Actual |
| 30292 | 355.00 | 2025-02-05 | 73 | 6 | 3 | Actual |
| 13892 | 131.00 | 2023-10-06 | 73 | 4 | 6 | Actual |
| 4646 | 110.00 | 2023-02-06 | 73 | 7 | 3 | Budget |
| 32332 | 274.17 | 2025-03-07 | 73 | 6 | 12 | Actual |
| 34168 | 514.00 | 2025-05-08 | 73 | 6 | 7 | Actual |
| 8595 | 224.00 | 2023-05-09 | 73 | 6 | 6 | Actual |
| 8203 | 353.00 | 2023-05-09 | 73 | 1 | 5 | Actual |
| 4243 | 300.00 | 2023-01-06 | 73 | 6 | 7 | Actual |
| 22215 | 620.79 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 8488 | 198.00 | 2023-05-09 | 73 | 4 | 6 | Actual |
| 7472 | 157.00 | 2023-04-08 | 73 | 6 | 6 | Actual |
| 9462 | 274.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 13161 | 400.00 | 2023-09-06 | 73 | 1 | 7 | Budget |
| 34666 | 274.94 | 2025-05-08 | 73 | 1 | 13 | Actual |
| 28635 | 523.82 | 2024-12-06 | 73 | 6 | 8 | Actual |
| 21474 | 94.38 | 2024-05-08 | 73 | 6 | 11 | Actual |
| 32180 | 134.80 | 2025-03-07 | 73 | 4 | 11 | Actual |
| 4104 | 216.00 | 2023-01-06 | 73 | 6 | 6 | Actual |
| 30168 | 310.03 | 2025-01-05 | 73 | 2 | 13 | Actual |
| 3997 | 152.00 | 2023-01-06 | 73 | 4 | 6 | Actual |
| 17269 | 56.08 | 2024-01-06 | 73 | 2 | 11 | Actual |
| 35759 | 431.62 | 2025-06-06 | 73 | 6 | 12 | Actual |
| 21331 | 97.57 | 2024-05-08 | 73 | 1 | 11 | Actual |
| 29544 | 102.00 | 2025-01-05 | 73 | 5 | 6 | Actual |
| 12094 | 300.00 | 2023-08-06 | 73 | 6 | 7 | Budget |
| 4508 | 220.00 | 2023-02-06 | 73 | 1 | 3 | Budget |
| 18773 | 290.00 | 2024-03-07 | 73 | 1 | 5 | Actual |
| 20034 | 148.00 | 2024-04-07 | 73 | 6 | 6 | Actual |
| 32298 | 180.55 | 2025-03-07 | 73 | 1 | 12 | Actual |
| 34400 | 175.23 | 2025-05-08 | 73 | 3 | 11 | Actual |
| 7879 | 300.00 | 2023-05-09 | 73 | 1 | 3 | Budget |
| 32098 | 302.89 | 2025-03-07 | 73 | 1 | 11 | Actual |
| 38445 | 456.00 | 2025-09-06 | 73 | 1 | 5 | Actual |
| 11421 | 529.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
| 35169 | 135.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 6944 | 514.00 | 2023-04-08 | 73 | 1 | 4 | Actual |
| 30021 | 222.04 | 2025-01-05 | 73 | 1 | 12 | Actual |
Generated 2025-11-05 04:55:19.947 UTC