[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1017
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32755 | 593.00 | 2024-11-14 | 73 | 6 | 5 | Actual |
| 21867 | 210.00 | 2024-01-13 | 73 | 6 | 5 | Actual |
| 25690 | 585.00 | 2024-05-14 | 73 | 1 | 3 | Actual |
| 25428 | 64.59 | 2024-04-14 | 73 | 4 | 11 | Actual |
| 23312 | 139.06 | 2024-02-13 | 73 | 1 | 11 | Actual |
| 20446 | 94.38 | 2023-11-15 | 73 | 6 | 11 | Actual |
| 26109 | 72.00 | 2024-05-14 | 73 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-05-15 | 73 | 1 | 5 | Actual |
| 29847 | 311.40 | 2024-08-14 | 73 | 1 | 11 | Actual |
| 20126 | 301.00 | 2023-11-15 | 73 | 6 | 7 | Actual |
| 24723 | 83.00 | 2024-04-14 | 73 | 7 | 3 | Actual |
| 39030 | 260.34 | 2025-04-15 | 73 | 4 | 11 | Actual |
| 14959 | 135.00 | 2023-06-15 | 73 | 6 | 6 | Actual |
| 31829 | 171.00 | 2024-10-14 | 73 | 6 | 6 | Actual |
| 11372 | 80.00 | 2023-03-15 | 73 | 7 | 3 | Budget |
| 1804 | 83.00 | 2022-06-15 | 73 | 5 | 6 | Actual |
| 1206 | 203.00 | 2022-06-15 | 73 | 6 | 3 | Actual |
| 12610 | 400.00 | 2023-04-15 | 73 | 6 | 4 | Budget |
| 24369 | 63.53 | 2024-03-14 | 73 | 3 | 11 | Actual |
| 5553 | 220.00 | 2022-09-15 | 73 | 6 | 8 | Budget |
| 14819 | 152.00 | 2023-06-15 | 73 | 1 | 6 | Actual |
| 27770 | 37.99 | 2024-06-14 | 73 | 2 | 12 | Actual |
| 12220 | 207.15 | 2023-03-15 | 73 | 2 | 8 | Actual |
| 31503 | 815.00 | 2024-10-14 | 73 | 1 | 4 | Actual |
| 12281 | 220.00 | 2023-03-15 | 73 | 6 | 8 | Budget |
| 11373 | 43.00 | 2023-03-15 | 73 | 7 | 3 | Actual |
| 3900 | 110.00 | 2022-08-15 | 73 | 2 | 6 | Budget |
| 14726 | 332.00 | 2023-06-15 | 73 | 1 | 5 | Actual |
| 15436 | 24.16 | 2023-06-15 | 73 | 6 | 12 | Actual |
| 33164 | 425.33 | 2024-11-14 | 73 | 6 | 8 | Actual |
| 5365 | 300.00 | 2022-09-15 | 73 | 6 | 7 | Budget |
| 32417 | 308.28 | 2024-10-14 | 73 | 2 | 13 | Actual |
| 24256 | 343.51 | 2024-03-14 | 73 | 6 | 8 | Actual |
| 22122 | 429.00 | 2024-01-13 | 73 | 1 | 7 | Actual |
| 35088 | 162.00 | 2025-01-13 | 73 | 1 | 6 | Actual |
| 2593 | 300.00 | 2022-07-16 | 73 | 1 | 5 | Budget |
| 21952 | 62.00 | 2024-01-13 | 73 | 2 | 6 | Actual |
| 25812 | 562.00 | 2024-05-14 | 73 | 1 | 4 | Actual |
| 22006 | 157.00 | 2024-01-13 | 73 | 4 | 6 | Actual |
| 3200 | 300.00 | 2022-07-16 | 73 | 1 | 8 | Budget |
| 29929 | 162.46 | 2024-08-14 | 73 | 4 | 11 | Actual |
| 34168 | 514.00 | 2024-12-15 | 73 | 6 | 7 | Actual |
| 25605 | 23.10 | 2024-04-14 | 73 | 6 | 12 | Actual |
| 27238 | 93.00 | 2024-06-14 | 73 | 5 | 6 | Actual |
| 34693 | 238.10 | 2024-12-15 | 73 | 2 | 13 | Actual |
| 33458 | 343.32 | 2024-11-14 | 73 | 6 | 12 | Actual |
| 26771 | 329.33 | 2024-05-14 | 73 | 6 | 13 | Actual |
| 5633 | 272.00 | 2022-10-15 | 73 | 1 | 3 | Actual |
| 10500 | 300.00 | 2023-02-13 | 73 | 6 | 5 | Budget |
| 23454 | 133.74 | 2024-02-13 | 73 | 6 | 11 | Actual |
| 27363 | 473.00 | 2024-06-14 | 73 | 6 | 7 | Actual |
| 28573 | 738.97 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 30973 | 262.47 | 2024-09-14 | 73 | 1 | 11 | Actual |
| 11751 | 125.00 | 2023-03-15 | 73 | 2 | 6 | Actual |
| 14761 | 226.00 | 2023-06-15 | 73 | 6 | 5 | Actual |
| 28225 | 471.00 | 2024-07-15 | 73 | 6 | 5 | Actual |
| 7414 | 120.00 | 2022-11-15 | 73 | 5 | 6 | Budget |
| 3527 | 74.00 | 2022-08-15 | 73 | 7 | 3 | Actual |
| 7939 | 120.00 | 2022-12-16 | 73 | 6 | 3 | Budget |
| 7739 | 195.02 | 2022-11-15 | 73 | 2 | 8 | Actual |
| 25346 | 122.04 | 2024-04-14 | 73 | 1 | 11 | Actual |
| 3853 | 251.00 | 2022-08-15 | 73 | 1 | 6 | Actual |
| 2981 | 220.00 | 2022-07-16 | 73 | 6 | 6 | Budget |
| 38828 | 793.52 | 2025-04-15 | 73 | 1 | 8 | Actual |
| 32813 | 225.00 | 2024-11-14 | 73 | 1 | 6 | Actual |
| 10769 | 110.00 | 2023-02-13 | 73 | 5 | 6 | Budget |
| 25401 | 73.10 | 2024-04-14 | 73 | 3 | 11 | Actual |
| 30049 | 47.57 | 2024-08-14 | 73 | 2 | 12 | Actual |
| 36025 | 132.00 | 2025-02-13 | 73 | 7 | 3 | Actual |
| 24396 | 83.74 | 2024-03-14 | 73 | 4 | 11 | Actual |
| 37528 | 208.00 | 2025-03-15 | 73 | 6 | 6 | Actual |
| 38445 | 456.00 | 2025-04-15 | 73 | 1 | 5 | Actual |
| 35844 | 366.17 | 2025-01-13 | 73 | 2 | 13 | Actual |
| 10255 | 62.00 | 2023-02-13 | 73 | 7 | 3 | Actual |
| 29014 | 239.85 | 2024-07-15 | 73 | 1 | 13 | Actual |
| 21273 | 246.54 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 13082 | 171.00 | 2023-04-15 | 73 | 6 | 6 | Actual |
| 34044 | 132.00 | 2024-12-15 | 73 | 5 | 6 | Actual |
| 23192 | 514.73 | 2024-02-13 | 73 | 1 | 8 | Actual |
| 2515 | 300.00 | 2022-07-16 | 73 | 6 | 4 | Budget |
| 32126 | 116.72 | 2024-10-14 | 73 | 2 | 11 | Actual |
| 488 | 220.00 | 2022-05-15 | 73 | 1 | 6 | Budget |
| 34902 | 702.00 | 2025-01-13 | 73 | 1 | 4 | Actual |
| 11952 | 218.00 | 2023-03-15 | 73 | 6 | 6 | Actual |
| 20412 | 50.76 | 2023-11-15 | 73 | 5 | 11 | Actual |
| 19502 | 10.33 | 2023-10-15 | 73 | 2 | 12 | Actual |
Generated 2025-06-14 10:55:10.345 UTC