[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35228 | 210.00 | 2024-12-21 | 73 | 6 | 6 | Actual |
| 24666 | 377.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 6759 | 338.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 18379 | 25.23 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 27328 | 640.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 30141 | 183.71 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 19801 | 429.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 2593 | 300.00 | 2022-06-23 | 73 | 1 | 5 | Budget |
| 9001 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 4508 | 220.00 | 2022-08-23 | 73 | 1 | 3 | Budget |
| 20091 | 457.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 18270 | 139.06 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 16089 | 655.64 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 35030 | 399.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 18596 | 432.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 31326 | 366.17 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 16525 | 585.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 24369 | 63.53 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 13751 | 288.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 24314 | 122.04 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 38267 | 482.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 2921 | 120.00 | 2022-06-23 | 73 | 5 | 6 | Budget |
| 22689 | 150.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 31631 | 532.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 1804 | 83.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
| 6570 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 9606 | 139.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 24423 | 24.16 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 4694 | 400.00 | 2022-08-23 | 73 | 1 | 4 | Budget |
| 20412 | 50.76 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 21061 | 127.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 23721 | 380.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 17804 | 302.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 5880 | 249.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 29544 | 102.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 12927 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 38175 | 369.68 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 35553 | 178.42 | 2024-12-21 | 73 | 3 | 11 | Actual |
| 1660 | 100.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
| 21952 | 62.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 27596 | 213.53 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 22065 | 197.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 8736 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
| 4836 | 332.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
| 12830 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 347 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
| 31475 | 146.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 21153 | 416.00 | 2023-11-23 | 73 | 6 | 7 | Actual |
| 30915 | 567.76 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 37388 | 203.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 32332 | 274.17 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 20385 | 69.91 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 35320 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 15229 | 126.29 | 2023-05-23 | 73 | 1 | 11 | Actual |
| 17769 | 263.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 22752 | 205.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 24785 | 229.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 2004 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 1943 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
| 5445 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 25076 | 180.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 7800 | 120.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 14761 | 226.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 3308 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 20951 | 50.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 9462 | 274.00 | 2022-12-21 | 73 | 1 | 6 | Actual |
| 7413 | 81.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 11702 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 17917 | 230.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 11800 | 313.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 679 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
| 27803 | 298.64 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 14515 | 546.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 29847 | 311.40 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 32599 | 146.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 5168 | 111.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 9928 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 24963 | 30.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 17149 | 245.03 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 39177 | 94.38 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 19681 | 208.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 28836 | 245.44 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 5366 | 218.00 | 2022-08-23 | 73 | 6 | 7 | Actual |
| 738 | 201.00 | 2022-04-22 | 73 | 6 | 6 | Actual |
| 22449 | 120.97 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 5074 | 213.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 36556 | 449.57 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 17677 | 428.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 37202 | 585.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 14726 | 332.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 34782 | 665.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 37295 | 702.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 26982 | 486.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
Generated 2025-05-22 21:36:34.651 UTC