[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1017
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11094 | 120.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 26920 | 185.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 2921 | 120.00 | 2022-06-23 | 73 | 5 | 6 | Budget |
| 4977 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 32126 | 116.72 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 28390 | 112.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 19005 | 142.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 36789 | 260.34 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 23192 | 514.73 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 35934 | 778.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 11799 | 300.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 10829 | 171.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 16912 | 126.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 38387 | 486.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 8016 | 55.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 39269 | 232.84 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 15854 | 150.00 | 2023-06-23 | 73 | 3 | 6 | Actual |
| 22597 | 643.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 6291 | 98.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 38770 | 386.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 14959 | 135.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 33937 | 240.00 | 2024-11-22 | 73 | 1 | 6 | Actual |
| 5074 | 213.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 21005 | 144.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 10769 | 110.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 15171 | 335.94 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 36676 | 167.78 | 2025-01-21 | 73 | 2 | 11 | Actual |
| 23512 | 15.65 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 32298 | 180.55 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 7879 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 15016 | 592.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 25573 | 8.21 | 2024-03-22 | 73 | 2 | 12 | Actual |
| 29789 | 496.54 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 24751 | 380.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 12610 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 12032 | 270.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 680 | 122.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
| 27212 | 160.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 3636 | 273.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 2457 | 557.00 | 2022-06-23 | 73 | 1 | 4 | Actual |
| 2270 | 300.00 | 2022-06-23 | 73 | 1 | 3 | Budget |
| 2514 | 234.00 | 2022-06-23 | 73 | 6 | 4 | Actual |
| 36757 | 69.91 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 29847 | 311.40 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 1661 | 66.00 | 2022-05-23 | 73 | 2 | 6 | Actual |
| 9511 | 94.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 37202 | 585.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 159 | 57.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
| 23009 | 108.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 33667 | 437.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 34725 | 338.10 | 2024-11-22 | 73 | 6 | 13 | Actual |
| 20619 | 721.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
| 10255 | 62.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 29634 | 861.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 15706 | 324.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 16971 | 137.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 25374 | 24.16 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 28013 | 478.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 11751 | 125.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 22902 | 152.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 11156 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 14045 | 444.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 17969 | 78.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 19384 | 45.44 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 8862 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 18379 | 25.23 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 37619 | 452.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 17592 | 414.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 6619 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 15403 | 14.59 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 12093 | 236.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 7612 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 26526 | 15.65 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 16117 | 395.03 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 39211 | 388.00 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 27483 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 1392 | 312.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
| 39057 | 41.19 | 2025-03-23 | 73 | 5 | 11 | Actual |
| 17183 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 13622 | 373.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 31147 | 241.19 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 11846 | 167.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 4897 | 300.00 | 2022-08-23 | 73 | 6 | 5 | Budget |
Generated 2025-05-23 02:04:24.582 UTC