[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1015
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9061 | 120.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 13716 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 32098 | 302.89 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 8814 | 510.18 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 28775 | 151.83 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 26711 | 132.83 | 2024-04-21 | 73 | 1 | 13 | Actual |
| 6619 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 3122 | 300.00 | 2022-06-23 | 73 | 6 | 7 | Budget |
| 15137 | 252.60 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 15051 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 34902 | 702.00 | 2024-12-21 | 73 | 1 | 4 | Actual |
| 6350 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 31326 | 366.17 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 22334 | 105.02 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 15311 | 97.57 | 2023-05-23 | 73 | 4 | 11 | Actual |
| 32417 | 308.28 | 2024-09-21 | 73 | 2 | 13 | Actual |
| 7270 | 120.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
| 11046 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 35934 | 778.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 36528 | 1020.80 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 35169 | 135.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 12879 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 206 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
| 17862 | 210.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 15996 | 421.00 | 2023-06-23 | 73 | 1 | 7 | Actual |
| 7612 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 11294 | 220.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 3715 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 27238 | 93.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 12361 | 272.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 28070 | 141.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 25488 | 114.59 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 5024 | 110.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 1333 | 572.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
| 31267 | 132.83 | 2024-08-22 | 73 | 1 | 13 | Actual |
| 39091 | 242.25 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 23849 | 236.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 31920 | 514.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 37202 | 585.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 10363 | 400.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 28601 | 482.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 19836 | 234.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 39211 | 388.00 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 13622 | 373.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 23601 | 707.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 2409 | 68.00 | 2022-06-23 | 73 | 7 | 3 | Actual |
| 5445 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 2082 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 7939 | 120.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 26619 | 24.16 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 29131 | 722.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 12172 | 395.03 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 31028 | 200.76 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 1943 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
| 17804 | 302.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 27541 | 350.77 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 1756 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 24457 | 133.74 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 22929 | 34.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 16352 | 102.89 | 2023-06-23 | 73 | 6 | 11 | Actual |
| 14342 | 73.10 | 2023-04-22 | 73 | 6 | 11 | Actual |
| 39030 | 260.34 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 32040 | 473.82 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 20184 | 690.49 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 30349 | 161.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 34995 | 527.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 6570 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 2408 | 80.00 | 2022-06-23 | 73 | 7 | 3 | Budget |
| 21622 | 509.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 11421 | 529.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 31631 | 532.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 26653 | 26.29 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 13161 | 400.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 32720 | 556.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 26771 | 329.33 | 2024-04-21 | 73 | 6 | 13 | Actual |
| 26445 | 53.95 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 489 | 169.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
| 1149 | 286.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
| 2730 | 220.00 | 2022-06-23 | 73 | 1 | 6 | Budget |
| 739 | 220.00 | 2022-04-22 | 73 | 6 | 6 | Budget |
| 4757 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 19502 | 10.33 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 20412 | 50.76 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 29223 | 158.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 5226 | 220.00 | 2022-08-23 | 73 | 6 | 6 | Budget |
| 3949 | 220.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 2191 | 284.42 | 2022-05-23 | 73 | 6 | 8 | Actual |
Generated 2025-05-22 06:56:06.108 UTC