[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1013
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25226 | 542.00 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 7005 | 364.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 37415 | 92.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 23134 | 455.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 29902 | 181.61 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 23814 | 298.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 6759 | 338.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 37739 | 631.40 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 4105 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 820 | 432.00 | 2022-04-22 | 73 | 1 | 7 | Actual |
| 34693 | 238.10 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 8204 | 300.00 | 2022-11-23 | 73 | 1 | 5 | Budget |
| 32507 | 819.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 19801 | 429.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 22902 | 152.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 35759 | 431.62 | 2024-12-21 | 73 | 6 | 12 | Actual |
| 3121 | 282.00 | 2022-06-23 | 73 | 6 | 7 | Actual |
| 35968 | 456.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 36875 | 49.70 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 1757 | 237.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
| 11483 | 374.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 15741 | 219.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 6149 | 110.00 | 2022-09-22 | 73 | 2 | 6 | Budget |
| 633 | 157.00 | 2022-04-22 | 73 | 4 | 6 | Actual |
| 37174 | 137.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 14342 | 73.10 | 2023-04-22 | 73 | 6 | 11 | Actual |
| 1008 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
| 13594 | 166.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 16352 | 102.89 | 2023-06-23 | 73 | 6 | 11 | Actual |
| 37295 | 702.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 25254 | 305.63 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 19681 | 208.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 26445 | 53.95 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 3387 | 203.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 36180 | 373.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 24631 | 702.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 28836 | 245.44 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 33222 | 422.04 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 20212 | 414.73 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 34018 | 175.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 10116 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 30505 | 450.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 5881 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 17804 | 302.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 11846 | 167.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 15171 | 335.94 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 5960 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 27483 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 19502 | 10.33 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 10626 | 101.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 20126 | 301.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 11894 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 22276 | 220.78 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 1285 | 46.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
| 3637 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 1803 | 120.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
| 17500 | 28.42 | 2023-07-23 | 73 | 6 | 12 | Actual |
| 10254 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Budget |
| 79 | 220.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
| 12361 | 272.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 29518 | 151.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 36238 | 263.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 27131 | 182.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 5444 | 496.54 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 5025 | 76.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 12281 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 20331 | 35.87 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 2409 | 68.00 | 2022-06-23 | 73 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 14010 | 520.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 24396 | 83.74 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 29875 | 73.10 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 3574 | 400.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 9326 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 12031 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 33250 | 173.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 2082 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 37906 | 40.12 | 2025-02-20 | 73 | 5 | 11 | Actual |
| 16437 | 11.40 | 2023-06-23 | 73 | 2 | 12 | Actual |
| 347 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
| 19303 | 18.84 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 5772 | 86.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 21331 | 97.57 | 2023-11-23 | 73 | 1 | 11 | Actual |
| 17677 | 428.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 15016 | 592.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 34937 | 591.00 | 2024-12-21 | 73 | 6 | 4 | Actual |
| 22334 | 105.02 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 17917 | 230.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 11482 | 400.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
Generated 2025-05-22 23:35:57.327 UTC