[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1014
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10362 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 12281 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 2981 | 220.00 | 2022-06-23 | 73 | 6 | 6 | Budget |
| 15257 | 23.10 | 2023-05-23 | 73 | 2 | 11 | Actual |
| 21867 | 210.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 19624 | 486.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2022-08-23 | 73 | 6 | 3 | Budget |
| 25017 | 82.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 39329 | 320.56 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 31267 | 132.83 | 2024-08-22 | 73 | 1 | 13 | Actual |
| 27131 | 182.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 9654 | 63.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 29963 | 260.34 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 20739 | 367.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 24256 | 343.51 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 4105 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 23962 | 162.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 25907 | 369.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 5167 | 110.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 23907 | 234.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 1533 | 218.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
| 16291 | 73.10 | 2023-06-23 | 73 | 4 | 11 | Actual |
| 36293 | 281.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 21273 | 246.54 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 26982 | 486.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 4104 | 216.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 12928 | 237.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 2408 | 80.00 | 2022-06-23 | 73 | 7 | 3 | Budget |
| 12360 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 33543 | 338.10 | 2024-10-22 | 73 | 2 | 13 | Actual |
| 26357 | 523.82 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 32868 | 240.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
| 17862 | 210.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 24515 | 20.97 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 18471 | 16.72 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 15799 | 158.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 16617 | 161.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 19975 | 103.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 11800 | 313.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 19801 | 429.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 2409 | 68.00 | 2022-06-23 | 73 | 7 | 3 | Actual |
| 20619 | 721.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
| 29166 | 450.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 7005 | 364.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 3900 | 110.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 16089 | 655.64 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 19949 | 168.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 34937 | 591.00 | 2024-12-21 | 73 | 6 | 4 | Actual |
| 9326 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 2980 | 243.00 | 2022-06-23 | 73 | 6 | 6 | Actual |
| 29755 | 399.57 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 17350 | 17.78 | 2023-07-23 | 73 | 5 | 11 | Actual |
| 17323 | 78.42 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 35406 | 428.36 | 2024-12-21 | 73 | 2 | 8 | Actual |
| 31418 | 355.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 11294 | 220.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 35498 | 300.76 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 28693 | 311.40 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 31829 | 171.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 10176 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 4370 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 1756 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 16912 | 126.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 22032 | 63.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 23544 | 22.04 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 27449 | 457.15 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 19475 | 11.40 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 33992 | 221.00 | 2024-11-22 | 73 | 3 | 6 | Actual |
| 22902 | 152.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 22416 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 39269 | 232.84 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 7612 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 5821 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 12752 | 249.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 266 | 263.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
| 14819 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 8736 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
| 8594 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
| 37825 | 53.95 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 6351 | 131.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 33130 | 399.57 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 14427 | 8.21 | 2023-04-22 | 73 | 2 | 12 | Actual |
| 27569 | 113.53 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 4695 | 483.00 | 2022-08-23 | 73 | 1 | 4 | Actual |
| 23312 | 139.06 | 2024-01-21 | 73 | 1 | 11 | Actual |
| 30470 | 508.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 36757 | 69.91 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 17241 | 100.76 | 2023-07-23 | 73 | 1 | 11 | Actual |
Generated 2025-05-22 20:10:10.028 UTC