[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1002
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22215 | 620.79 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 2731 | 213.00 | 2022-06-23 | 73 | 1 | 6 | Actual |
| 31209 | 409.28 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 15799 | 158.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 25226 | 542.00 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 33543 | 338.10 | 2024-10-22 | 73 | 2 | 13 | Actual |
| 36378 | 137.00 | 2025-01-21 | 73 | 6 | 6 | Actual |
| 38828 | 793.52 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 18808 | 371.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 19330 | 56.08 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 30563 | 208.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 159 | 57.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
| 6197 | 254.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 1285 | 46.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
| 13083 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 31383 | 794.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 22983 | 82.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 31175 | 111.40 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 13412 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 12878 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 35440 | 395.03 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 31596 | 702.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 11800 | 313.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 2192 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 33845 | 426.00 | 2024-11-22 | 73 | 1 | 5 | Actual |
| 16858 | 62.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 12281 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 34044 | 132.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 28480 | 751.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 33879 | 547.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 25546 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 10177 | 141.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 32417 | 308.28 | 2024-09-21 | 73 | 2 | 13 | Actual |
| 23192 | 514.73 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 23814 | 298.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 25605 | 23.10 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 35169 | 135.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 12928 | 237.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 29251 | 865.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 680 | 122.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
| 32450 | 274.94 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 26029 | 43.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 25288 | 296.54 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 17384 | 129.48 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 38232 | 579.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 33164 | 425.33 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 27684 | 181.61 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 5366 | 218.00 | 2022-08-23 | 73 | 6 | 7 | Actual |
| 36648 | 389.06 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 16971 | 137.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 32207 | 73.10 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 26417 | 151.83 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 29166 | 450.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 19801 | 429.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 26236 | 577.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 9711 | 148.00 | 2022-12-21 | 73 | 6 | 6 | Actual |
| 9060 | 161.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 1534 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
| 39177 | 94.38 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 36528 | 1020.80 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 3122 | 300.00 | 2022-06-23 | 73 | 6 | 7 | Budget |
| 12220 | 207.15 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 3248 | 220.00 | 2022-06-23 | 73 | 2 | 8 | Budget |
| 17442 | 8.21 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 37117 | 556.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 27040 | 556.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 37443 | 312.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 27131 | 182.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 24457 | 133.74 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 13022 | 127.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 5821 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 4184 | 364.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 25907 | 369.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 11420 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 11421 | 529.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 26526 | 15.65 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 5881 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 16237 | 24.16 | 2023-06-23 | 73 | 2 | 11 | Actual |
| 30257 | 686.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 4044 | 85.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 35195 | 84.00 | 2024-12-21 | 73 | 5 | 6 | Actual |
| 25942 | 400.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 11562 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 9187 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 21413 | 100.76 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 20654 | 397.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 29847 | 311.40 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 16089 | 655.64 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 18715 | 251.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 31716 | 74.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 7413 | 81.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 18151 | 443.51 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 8862 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 5226 | 220.00 | 2022-08-23 | 73 | 6 | 6 | Budget |
| 5444 | 496.54 | 2022-08-23 | 73 | 1 | 8 | Actual |
Generated 2025-05-22 15:01:25.303 UTC