[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1003
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11846 | 167.00 | 2023-02-17 | 73 | 4 | 6 | Actual |
| 31716 | 74.00 | 2024-09-18 | 73 | 2 | 6 | Actual |
| 10117 | 236.00 | 2023-01-18 | 73 | 1 | 3 | Actual |
| 6245 | 153.00 | 2022-09-19 | 73 | 4 | 6 | Actual |
| 9139 | 47.00 | 2022-12-18 | 73 | 7 | 3 | Actual |
| 4898 | 245.00 | 2022-08-20 | 73 | 6 | 5 | Actual |
| 21413 | 100.76 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 39296 | 422.31 | 2025-03-20 | 73 | 2 | 13 | Actual |
| 15016 | 592.00 | 2023-05-20 | 73 | 1 | 7 | Actual |
| 5120 | 220.00 | 2022-08-20 | 73 | 4 | 6 | Budget |
| 25346 | 122.04 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 31089 | 234.81 | 2024-08-19 | 73 | 6 | 11 | Actual |
| 15229 | 126.29 | 2023-05-20 | 73 | 1 | 11 | Actual |
| 22416 | 97.57 | 2023-12-18 | 73 | 4 | 11 | Actual |
| 37443 | 312.00 | 2025-02-17 | 73 | 3 | 6 | Actual |
| 33964 | 50.00 | 2024-11-19 | 73 | 2 | 6 | Actual |
| 30292 | 355.00 | 2024-08-19 | 73 | 6 | 3 | Actual |
| 2191 | 284.42 | 2022-05-20 | 73 | 6 | 8 | Actual |
| 30257 | 686.00 | 2024-08-19 | 73 | 1 | 3 | Actual |
| 19533 | 23.10 | 2023-09-19 | 73 | 6 | 12 | Actual |
| 7083 | 273.00 | 2022-10-20 | 73 | 1 | 5 | Actual |
| 2514 | 234.00 | 2022-06-20 | 73 | 6 | 4 | Actual |
| 39057 | 41.19 | 2025-03-20 | 73 | 5 | 11 | Actual |
| 35526 | 146.51 | 2024-12-18 | 73 | 2 | 11 | Actual |
| 33724 | 185.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 13161 | 400.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 20446 | 94.38 | 2023-10-20 | 73 | 6 | 11 | Actual |
| 38678 | 221.00 | 2025-03-20 | 73 | 6 | 6 | Actual |
| 16117 | 395.03 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 16773 | 332.00 | 2023-07-20 | 73 | 6 | 5 | Actual |
| 29727 | 896.55 | 2024-07-19 | 73 | 1 | 8 | Actual |
| 28390 | 112.00 | 2024-06-19 | 73 | 5 | 6 | Actual |
| 22065 | 197.00 | 2023-12-18 | 73 | 6 | 6 | Actual |
| 4835 | 300.00 | 2022-08-20 | 73 | 1 | 5 | Budget |
| 13351 | 245.03 | 2023-03-20 | 73 | 2 | 8 | Actual |
| 25784 | 121.00 | 2024-04-18 | 73 | 7 | 3 | Actual |
| 16971 | 137.00 | 2023-07-20 | 73 | 6 | 6 | Actual |
| 35877 | 366.17 | 2024-12-18 | 73 | 6 | 13 | Actual |
| 38267 | 482.00 | 2025-03-20 | 73 | 6 | 3 | Actual |
| 19155 | 714.73 | 2023-09-19 | 73 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 7319 | 220.00 | 2022-10-20 | 73 | 3 | 6 | Budget |
| 10579 | 220.00 | 2023-01-18 | 73 | 1 | 6 | Budget |
| 9383 | 300.00 | 2022-12-18 | 73 | 6 | 5 | Budget |
| 18093 | 301.00 | 2023-08-20 | 73 | 6 | 7 | Actual |
| 7084 | 300.00 | 2022-10-20 | 73 | 1 | 5 | Budget |
| 23988 | 109.00 | 2024-02-17 | 73 | 4 | 6 | Actual |
| 20924 | 181.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
| 33845 | 426.00 | 2024-11-19 | 73 | 1 | 5 | Actual |
| 27684 | 181.61 | 2024-05-19 | 73 | 6 | 11 | Actual |
| 13594 | 166.00 | 2023-04-19 | 73 | 7 | 3 | Actual |
| 7551 | 400.00 | 2022-10-20 | 73 | 1 | 7 | Budget |
| 15585 | 128.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 18681 | 319.00 | 2023-09-19 | 73 | 1 | 4 | Actual |
| 28098 | 741.00 | 2024-06-19 | 73 | 1 | 4 | Actual |
| 8204 | 300.00 | 2022-11-20 | 73 | 1 | 5 | Budget |
| 34937 | 591.00 | 2024-12-18 | 73 | 6 | 4 | Actual |
| 15171 | 335.94 | 2023-05-20 | 73 | 6 | 8 | Actual |
| 38619 | 130.00 | 2025-03-20 | 73 | 4 | 6 | Actual |
| 8266 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 21211 | 779.88 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 17862 | 210.00 | 2023-08-20 | 73 | 1 | 6 | Actual |
| 33044 | 591.00 | 2024-10-19 | 73 | 6 | 7 | Actual |
| 21386 | 83.74 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 36293 | 281.00 | 2025-01-18 | 73 | 3 | 6 | Actual |
| 31978 | 910.19 | 2024-09-18 | 73 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-08-19 | 73 | 6 | 8 | Actual |
| 33937 | 240.00 | 2024-11-19 | 73 | 1 | 6 | Actual |
| 28601 | 482.91 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 7143 | 300.00 | 2022-10-20 | 73 | 6 | 5 | Budget |
| 22362 | 81.61 | 2023-12-18 | 73 | 2 | 11 | Actual |
| 26201 | 780.00 | 2024-04-18 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2023-10-20 | 73 | 1 | 4 | Actual |
| 26863 | 497.00 | 2024-05-19 | 73 | 6 | 3 | Actual |
| 27861 | 183.71 | 2024-05-19 | 73 | 1 | 13 | Actual |
| 36847 | 177.36 | 2025-01-18 | 73 | 1 | 12 | Actual |
| 489 | 169.00 | 2022-04-19 | 73 | 1 | 6 | Actual |
| 12172 | 395.03 | 2023-02-17 | 73 | 1 | 8 | Actual |
| 10829 | 171.00 | 2023-01-18 | 73 | 6 | 6 | Actual |
| 35440 | 395.03 | 2024-12-18 | 73 | 6 | 8 | Actual |
| 20531 | 11.40 | 2023-10-20 | 73 | 2 | 12 | Actual |
| 266 | 263.00 | 2022-04-19 | 73 | 6 | 4 | Actual |
| 16617 | 161.00 | 2023-07-20 | 73 | 7 | 3 | Actual |
| 3715 | 300.00 | 2022-07-20 | 73 | 1 | 5 | Budget |
| 28956 | 300.76 | 2024-06-19 | 73 | 6 | 12 | Actual |
| 34817 | 546.00 | 2024-12-18 | 73 | 6 | 3 | Actual |
| 21061 | 127.00 | 2023-11-20 | 73 | 6 | 6 | Actual |
| 39177 | 94.38 | 2025-03-20 | 73 | 2 | 12 | Actual |
| 2131 | 292.00 | 2022-05-20 | 73 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-04-19 | 73 | 1 | 8 | Actual |
| 32755 | 593.00 | 2024-10-19 | 73 | 6 | 5 | Actual |
| 38175 | 369.68 | 2025-02-17 | 73 | 6 | 13 | Actual |
| 29634 | 861.00 | 2024-07-19 | 73 | 1 | 7 | Actual |
| 23254 | 364.72 | 2024-01-18 | 73 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-09-19 | 73 | 2 | 8 | Actual |
| 17557 | 603.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
| 1756 | 220.00 | 2022-05-20 | 73 | 4 | 6 | Budget |
| 18413 | 86.93 | 2023-08-20 | 73 | 6 | 11 | Actual |
| 19681 | 208.00 | 2023-10-20 | 73 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-05-20 | 73 | 1 | 7 | Budget |
Generated 2025-05-20 00:02:03.275 UTC