[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7611 | 364.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 3307 | 213.21 | 2022-06-23 | 73 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 20654 | 397.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 9607 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 880 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Budget |
| 12830 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 12549 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 22389 | 102.89 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 19062 | 414.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 18325 | 68.85 | 2023-08-23 | 73 | 3 | 11 | Actual |
| 39149 | 214.59 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 19 | 250.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
| 38976 | 151.83 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 10770 | 88.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 16151 | 366.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 20412 | 50.76 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 4569 | 120.00 | 2022-08-23 | 73 | 6 | 3 | Budget |
| 158 | 80.00 | 2022-04-22 | 73 | 7 | 3 | Budget |
| 1943 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
| 27158 | 75.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 37939 | 302.89 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 585 | 300.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
| 4184 | 364.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 26357 | 523.82 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 6758 | 300.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 8536 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
| 10968 | 300.00 | 2023-01-21 | 73 | 6 | 7 | Budget |
| 23394 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 2456 | 500.00 | 2022-06-23 | 73 | 1 | 4 | Budget |
| 34287 | 366.24 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 38678 | 221.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 32450 | 274.94 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 24014 | 104.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 17804 | 302.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 11894 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 960 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 30377 | 642.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 29041 | 520.56 | 2024-06-22 | 73 | 2 | 13 | Actual |
| 8064 | 546.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 31770 | 139.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 6100 | 189.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 1392 | 312.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
| 14309 | 75.23 | 2023-04-22 | 73 | 4 | 11 | Actual |
| 17241 | 100.76 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 29379 | 380.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 7319 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 14926 | 106.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 27861 | 183.71 | 2024-05-22 | 73 | 1 | 13 | Actual |
| 13351 | 245.03 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 20001 | 68.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 33044 | 591.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 11482 | 400.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 33102 | 910.19 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 32098 | 302.89 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 11800 | 313.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 14105 | 496.54 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 14282 | 102.89 | 2023-04-22 | 73 | 3 | 11 | Actual |
| 633 | 157.00 | 2022-04-22 | 73 | 4 | 6 | Actual |
| 28836 | 245.44 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 21622 | 509.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 6570 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 29251 | 865.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 17121 | 513.21 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 15345 | 108.21 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 11623 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 32180 | 134.80 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 12878 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 37082 | 836.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 5773 | 110.00 | 2022-09-22 | 73 | 7 | 3 | Budget |
| 26029 | 43.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 39269 | 232.84 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 8124 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Budget |
| 9139 | 47.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 32720 | 556.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 4430 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 34995 | 527.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 16031 | 429.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 7552 | 494.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 15528 | 416.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 23340 | 63.53 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 23009 | 108.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 23544 | 22.04 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 17943 | 102.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 9060 | 161.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 2730 | 220.00 | 2022-06-23 | 73 | 1 | 6 | Budget |
| 28338 | 321.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 35378 | 896.55 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 22362 | 81.61 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 2778 | 100.00 | 2022-06-23 | 73 | 2 | 6 | Budget |
| 14167 | 355.63 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 37528 | 208.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 38352 | 617.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 20331 | 35.87 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 4647 | 88.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 28190 | 501.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 31689 | 266.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 17862 | 210.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 24103 | 436.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 22689 | 150.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
Generated 2025-05-22 21:37:44.482 UTC