[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1006
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8674 | 332.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 22122 | 429.00 | 2024-07-17 | 73 | 1 | 7 | Actual |
| 2921 | 120.00 | 2023-01-18 | 73 | 5 | 6 | Budget |
| 9929 | 514.73 | 2023-07-18 | 73 | 1 | 8 | Actual |
| 4323 | 442.00 | 2023-02-17 | 73 | 1 | 8 | Actual |
| 22032 | 63.00 | 2024-07-17 | 73 | 5 | 6 | Actual |
| 8673 | 400.00 | 2023-06-20 | 73 | 1 | 7 | Budget |
| 21153 | 416.00 | 2024-06-19 | 73 | 6 | 7 | Actual |
| 26109 | 72.00 | 2024-11-16 | 73 | 5 | 6 | Actual |
| 35934 | 778.00 | 2025-08-18 | 73 | 1 | 3 | Actual |
| 32040 | 473.82 | 2025-04-18 | 73 | 6 | 8 | Actual |
| 38117 | 260.91 | 2025-09-17 | 73 | 1 | 13 | Actual |
| 31770 | 139.00 | 2025-04-18 | 73 | 4 | 6 | Actual |
| 6492 | 354.00 | 2023-04-19 | 73 | 6 | 7 | Actual |
| 15311 | 97.57 | 2023-12-18 | 73 | 4 | 11 | Actual |
| 18298 | 23.10 | 2024-03-19 | 73 | 2 | 11 | Actual |
| 13412 | 220.00 | 2023-10-18 | 73 | 6 | 8 | Budget |
| 1533 | 218.00 | 2022-12-18 | 73 | 6 | 5 | Actual |
| 25133 | 499.00 | 2024-10-17 | 73 | 1 | 7 | Actual |
| 37739 | 631.40 | 2025-09-17 | 73 | 6 | 8 | Actual |
| 8488 | 198.00 | 2023-06-20 | 73 | 4 | 6 | Actual |
| 585 | 300.00 | 2022-11-17 | 73 | 3 | 6 | Budget |
| 11420 | 400.00 | 2023-09-17 | 73 | 1 | 4 | Budget |
| 34817 | 546.00 | 2025-07-18 | 73 | 6 | 3 | Actual |
| 10579 | 220.00 | 2023-08-18 | 73 | 1 | 6 | Budget |
| 35406 | 428.36 | 2025-07-18 | 73 | 2 | 8 | Actual |
| 31596 | 702.00 | 2025-04-18 | 73 | 1 | 5 | Actual |
| 8489 | 220.00 | 2023-06-20 | 73 | 4 | 6 | Budget |
| 29577 | 228.00 | 2025-02-16 | 73 | 6 | 6 | Actual |
| 34044 | 132.00 | 2025-06-19 | 73 | 5 | 6 | Actual |
| 31978 | 910.19 | 2025-04-18 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2024-01-18 | 73 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-03-19 | 73 | 6 | 8 | Actual |
| 12361 | 272.00 | 2023-10-18 | 73 | 1 | 3 | Actual |
| 35498 | 300.76 | 2025-07-18 | 73 | 1 | 11 | Actual |
| 31796 | 124.00 | 2025-04-18 | 73 | 5 | 6 | Actual |
| 18808 | 371.00 | 2024-04-18 | 73 | 6 | 5 | Actual |
| 29755 | 399.57 | 2025-02-16 | 73 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-05-20 | 73 | 6 | 8 | Budget |
| 23814 | 298.00 | 2024-09-16 | 73 | 1 | 5 | Actual |
| 8735 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Budget |
| 18773 | 290.00 | 2024-04-18 | 73 | 1 | 5 | Actual |
| 27596 | 213.53 | 2024-12-17 | 73 | 3 | 11 | Actual |
| 6759 | 338.00 | 2023-05-20 | 73 | 1 | 3 | Actual |
| 34937 | 591.00 | 2025-07-18 | 73 | 6 | 4 | Actual |
| 18270 | 139.06 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 7319 | 220.00 | 2023-05-20 | 73 | 3 | 6 | Budget |
| 5073 | 220.00 | 2023-03-20 | 73 | 3 | 6 | Budget |
| 26445 | 53.95 | 2024-11-16 | 73 | 2 | 11 | Actual |
| 25168 | 386.00 | 2024-10-17 | 73 | 6 | 7 | Actual |
| 8016 | 55.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-12-18 | 73 | 1 | 3 | Actual |
| 12927 | 300.00 | 2023-10-18 | 73 | 3 | 6 | Budget |
| 2003 | 345.00 | 2022-12-18 | 73 | 6 | 7 | Actual |
| 10037 | 120.00 | 2023-07-18 | 73 | 6 | 8 | Budget |
| 267 | 300.00 | 2022-11-17 | 73 | 6 | 4 | Budget |
| 9247 | 384.00 | 2023-07-18 | 73 | 6 | 4 | Actual |
| 2456 | 500.00 | 2023-01-18 | 73 | 1 | 4 | Budget |
| 25488 | 114.59 | 2024-10-17 | 73 | 6 | 11 | Actual |
| 6100 | 189.00 | 2023-04-19 | 73 | 1 | 6 | Actual |
| 27684 | 181.61 | 2024-12-17 | 73 | 6 | 11 | Actual |
| 1803 | 120.00 | 2022-12-18 | 73 | 5 | 6 | Budget |
| 25076 | 180.00 | 2024-10-17 | 73 | 6 | 6 | Actual |
| 21713 | 91.00 | 2024-07-17 | 73 | 7 | 3 | Actual |
| 12611 | 364.00 | 2023-10-18 | 73 | 6 | 4 | Actual |
| 27158 | 75.00 | 2024-12-17 | 73 | 2 | 6 | Actual |
| 8594 | 220.00 | 2023-06-20 | 73 | 6 | 6 | Budget |
| 2270 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 680 | 122.00 | 2022-11-17 | 73 | 5 | 6 | Actual |
| 18893 | 74.00 | 2024-04-18 | 73 | 2 | 6 | Actual |
| 19303 | 18.84 | 2024-04-18 | 73 | 2 | 11 | Actual |
| 24423 | 24.16 | 2024-09-16 | 73 | 5 | 11 | Actual |
| 9383 | 300.00 | 2023-07-18 | 73 | 6 | 5 | Budget |
| 1206 | 203.00 | 2022-12-18 | 73 | 6 | 3 | Actual |
| 5554 | 198.05 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 17677 | 428.00 | 2024-03-19 | 73 | 1 | 4 | Actual |
| 961 | 535.94 | 2022-11-17 | 73 | 1 | 8 | Actual |
| 3249 | 207.15 | 2023-01-18 | 73 | 2 | 8 | Actual |
| 20412 | 50.76 | 2024-05-19 | 73 | 5 | 11 | Actual |
| 5493 | 266.24 | 2023-03-20 | 73 | 2 | 8 | Actual |
| 2779 | 66.00 | 2023-01-18 | 73 | 2 | 6 | Actual |
| 16617 | 161.00 | 2024-02-17 | 73 | 7 | 3 | Actual |
| 32006 | 399.57 | 2025-04-18 | 73 | 2 | 8 | Actual |
| 4044 | 85.00 | 2023-02-17 | 73 | 5 | 6 | Actual |
| 21833 | 365.00 | 2024-07-17 | 73 | 1 | 5 | Actual |
| 3059 | 400.00 | 2023-01-18 | 73 | 1 | 7 | Budget |
| 30644 | 144.00 | 2025-03-19 | 73 | 4 | 6 | Actual |
| 1009 | 198.05 | 2022-11-17 | 73 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-12-18 | 73 | 6 | 8 | Actual |
| 31920 | 514.00 | 2025-04-18 | 73 | 6 | 7 | Actual |
| 11094 | 120.00 | 2023-08-18 | 73 | 2 | 8 | Budget |
| 36648 | 389.06 | 2025-08-18 | 73 | 1 | 11 | Actual |
| 12423 | 173.00 | 2023-10-18 | 73 | 6 | 3 | Actual |
| 10442 | 400.00 | 2023-08-18 | 73 | 1 | 5 | Budget |
| 37825 | 53.95 | 2025-09-17 | 73 | 2 | 11 | Actual |
| 1661 | 66.00 | 2022-12-18 | 73 | 2 | 6 | Actual |
| 19217 | 257.15 | 2024-04-18 | 73 | 6 | 8 | Actual |
Generated 2025-12-18 00:56:28.053 UTC