[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1002
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
| 28390 | 112.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 680 | 122.00 | 2021-08-22 | 73 | 5 | 6 | Actual |
| 20245 | 461.70 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 21118 | 455.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 11234 | 304.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 12751 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 738 | 201.00 | 2021-08-22 | 73 | 6 | 6 | Actual |
| 34076 | 154.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 15741 | 219.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 35726 | 102.89 | 2024-04-22 | 73 | 2 | 12 | Actual |
| 29929 | 162.46 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 22810 | 290.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 34427 | 199.70 | 2024-03-24 | 73 | 4 | 11 | Actual |
| 19590 | 760.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 35320 | 473.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
| 537 | 96.00 | 2021-08-22 | 73 | 2 | 6 | Actual |
| 38828 | 793.52 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
| 30915 | 567.76 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 10363 | 400.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
| 19330 | 56.08 | 2023-01-22 | 73 | 3 | 11 | Actual |
| 4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
| 34995 | 527.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 2514 | 234.00 | 2021-10-23 | 73 | 6 | 4 | Actual |
| 20951 | 50.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 34454 | 69.91 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 17183 | 296.54 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 16617 | 161.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 19502 | 10.33 | 2023-01-22 | 73 | 2 | 12 | Actual |
| 25017 | 82.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 29963 | 260.34 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 15613 | 274.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
| 35759 | 431.62 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 2004 | 300.00 | 2021-09-22 | 73 | 6 | 7 | Budget |
| 19624 | 486.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 17677 | 428.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 10770 | 88.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
| 5881 | 300.00 | 2022-01-22 | 73 | 6 | 4 | Budget |
| 37705 | 582.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
| 36908 | 315.66 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 19384 | 45.44 | 2023-01-22 | 73 | 5 | 11 | Actual |
| 15109 | 585.94 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 11703 | 270.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
| 30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
| 17889 | 55.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 31475 | 146.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
| 1864 | 172.00 | 2021-09-22 | 73 | 6 | 6 | Actual |
| 23756 | 254.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
| 10676 | 304.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
| 20619 | 721.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 25401 | 73.10 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 24542 | 6.08 | 2023-06-22 | 73 | 2 | 12 | Actual |
| 5820 | 436.00 | 2022-01-22 | 73 | 1 | 4 | Actual |
| 34725 | 338.10 | 2024-03-24 | 73 | 6 | 13 | Actual |
| 25043 | 74.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 27541 | 350.77 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 12548 | 429.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 18212 | 366.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
| 13656 | 304.00 | 2022-08-22 | 73 | 6 | 4 | Actual |
| 4429 | 246.54 | 2021-11-22 | 73 | 6 | 8 | Actual |
| 23220 | 292.00 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 15906 | 127.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 16237 | 24.16 | 2022-10-23 | 73 | 2 | 11 | Actual |
| 12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 33130 | 399.57 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 31596 | 702.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 8442 | 220.00 | 2022-03-25 | 73 | 3 | 6 | Budget |
| 35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 1207 | 220.00 | 2021-09-22 | 73 | 6 | 3 | Budget |
| 14926 | 106.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 25226 | 542.00 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 5168 | 111.00 | 2021-12-23 | 73 | 5 | 6 | Actual |
| 19303 | 18.84 | 2023-01-22 | 73 | 2 | 11 | Actual |
| 30644 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
| 11561 | 400.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 27770 | 37.99 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 24396 | 83.74 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 32840 | 78.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
| 33102 | 910.19 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 32332 | 274.17 | 2024-01-22 | 73 | 6 | 12 | Actual |
| 32390 | 171.43 | 2024-01-22 | 73 | 1 | 13 | Actual |
| 18379 | 25.23 | 2022-12-23 | 73 | 5 | 11 | Actual |
| 10723 | 153.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
| 8065 | 500.00 | 2022-03-25 | 73 | 1 | 4 | Budget |
| 33164 | 425.33 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 38445 | 456.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 20774 | 245.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 13162 | 405.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
Generated 2024-09-21 08:27:27.684 UTC