[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1014
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28225 | 471.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 31596 | 702.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
| 5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
| 4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
| 5121 | 161.00 | 2021-12-23 | 73 | 4 | 6 | Actual |
| 22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
| 3852 | 220.00 | 2021-11-22 | 73 | 1 | 6 | Budget |
| 14900 | 85.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 3308 | 220.00 | 2021-10-23 | 73 | 6 | 8 | Budget |
| 29074 | 238.10 | 2023-10-23 | 73 | 6 | 13 | Actual |
| 24223 | 395.03 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
| 19303 | 18.84 | 2023-01-22 | 73 | 2 | 11 | Actual |
| 33222 | 422.04 | 2024-02-22 | 73 | 1 | 11 | Actual |
| 7223 | 300.00 | 2022-02-22 | 73 | 1 | 6 | Budget |
| 23367 | 83.74 | 2023-05-23 | 73 | 3 | 11 | Actual |
| 4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
| 33458 | 343.32 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 15229 | 126.29 | 2022-09-22 | 73 | 1 | 11 | Actual |
| 24103 | 436.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 21118 | 455.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 30760 | 604.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 9511 | 94.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
| 27596 | 213.53 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 24515 | 20.97 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
| 6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
| 19275 | 122.04 | 2023-01-22 | 73 | 1 | 11 | Actual |
| 16645 | 317.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 1709 | 300.00 | 2021-09-22 | 73 | 3 | 6 | Budget |
| 9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
| 13716 | 365.00 | 2022-08-22 | 73 | 1 | 5 | Actual |
| 30703 | 187.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 20358 | 51.82 | 2023-02-22 | 73 | 3 | 11 | Actual |
| 2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
| 25226 | 542.00 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 9060 | 161.00 | 2022-04-22 | 73 | 6 | 3 | Actual |
| 16617 | 161.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 16117 | 395.03 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 15613 | 274.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 31503 | 815.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
| 34693 | 238.10 | 2024-03-24 | 73 | 2 | 13 | Actual |
| 27650 | 73.10 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 27978 | 536.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 18715 | 251.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 8863 | 220.78 | 2022-03-25 | 73 | 2 | 8 | Actual |
| 12975 | 165.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
| 3060 | 429.00 | 2021-10-23 | 73 | 1 | 7 | Actual |
| 1333 | 572.00 | 2021-09-22 | 73 | 1 | 4 | Actual |
| 13350 | 120.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 14874 | 234.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 5168 | 111.00 | 2021-12-23 | 73 | 5 | 6 | Actual |
| 22389 | 102.89 | 2023-04-22 | 73 | 3 | 11 | Actual |
| 37330 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 8735 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Budget |
| 3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
| 22929 | 34.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 9186 | 357.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
| 14634 | 307.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 7004 | 300.00 | 2022-02-22 | 73 | 6 | 4 | Budget |
| 23009 | 108.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 34454 | 69.91 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 632 | 220.00 | 2021-08-22 | 73 | 4 | 6 | Budget |
| 13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 3121 | 282.00 | 2021-10-23 | 73 | 6 | 7 | Actual |
| 2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
| 23134 | 455.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 11702 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 7143 | 300.00 | 2022-02-22 | 73 | 6 | 5 | Budget |
| 6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
| 31475 | 146.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
| 14959 | 135.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 10176 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
| 38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 1757 | 237.00 | 2021-09-22 | 73 | 4 | 6 | Actual |
| 25076 | 180.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 29727 | 896.55 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 960 | 300.00 | 2021-08-22 | 73 | 1 | 8 | Budget |
| 35877 | 366.17 | 2024-04-22 | 73 | 6 | 13 | Actual |
| 17969 | 78.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 26499 | 90.12 | 2023-08-22 | 73 | 4 | 11 | Actual |
| 35968 | 456.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 14458 | 27.36 | 2022-08-22 | 73 | 6 | 12 | Actual |
| 7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
Generated 2024-09-21 11:30:46.857 UTC