[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1010
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25605 | 23.10 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 27483 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 12689 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 5880 | 249.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 12360 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 33879 | 547.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
| 18352 | 83.74 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 25168 | 386.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 34693 | 238.10 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 30349 | 161.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-09-22 | 73 | 7 | 3 | Budget |
| 32417 | 308.28 | 2024-09-21 | 73 | 2 | 13 | Actual |
| 17121 | 513.21 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 21118 | 455.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 11294 | 220.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 19590 | 760.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 28894 | 249.70 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 11295 | 166.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 10968 | 300.00 | 2023-01-21 | 73 | 6 | 7 | Budget |
| 11156 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 9061 | 120.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 36238 | 263.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 38678 | 221.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 35378 | 896.55 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 30670 | 91.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 32450 | 274.94 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 29577 | 228.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 7367 | 220.00 | 2022-10-23 | 73 | 4 | 6 | Budget |
| 15051 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 29963 | 260.34 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 20303 | 169.91 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 32755 | 593.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 25488 | 114.59 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 19681 | 208.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 5821 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 24137 | 339.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 6945 | 500.00 | 2022-10-23 | 73 | 1 | 4 | Budget |
| 35030 | 399.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 26201 | 780.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 25133 | 499.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 3949 | 220.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 15706 | 324.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 9560 | 220.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 6897 | 53.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 37469 | 145.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 28721 | 87.99 | 2024-06-22 | 73 | 2 | 11 | Actual |
| 27684 | 181.61 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 27186 | 293.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 20412 | 50.76 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 22717 | 395.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 29014 | 239.85 | 2024-06-22 | 73 | 1 | 13 | Actual |
| 38232 | 579.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 1533 | 218.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
| 8016 | 55.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 33222 | 422.04 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 20091 | 457.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 30703 | 187.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
| 5695 | 132.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 28283 | 286.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 26982 | 486.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 31538 | 414.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 9977 | 305.63 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 7612 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 4043 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 31920 | 514.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 32720 | 556.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 39269 | 232.84 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 1613 | 196.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 33632 | 778.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 1332 | 500.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
| 27328 | 640.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 6292 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 29041 | 520.56 | 2024-06-22 | 73 | 2 | 13 | Actual |
| 34287 | 366.24 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 20562 | 31.61 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 20951 | 50.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 6944 | 514.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 28635 | 523.82 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 34488 | 293.32 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 26057 | 168.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 21775 | 257.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 24666 | 377.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 4105 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 24195 | 655.64 | 2024-02-20 | 73 | 1 | 8 | Actual |
Generated 2025-05-22 19:58:19.747 UTC