[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1018
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26324 | 399.57 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 18947 | 118.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 25546 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 9186 | 357.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 10579 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 1009 | 198.05 | 2022-04-22 | 73 | 2 | 8 | Actual |
| 33575 | 397.75 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 2779 | 66.00 | 2022-06-23 | 73 | 2 | 6 | Actual |
| 34076 | 154.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 37825 | 53.95 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 26083 | 122.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 39030 | 260.34 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 36703 | 210.34 | 2025-01-21 | 73 | 3 | 11 | Actual |
| 11294 | 220.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 18561 | 644.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 39091 | 242.25 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 19303 | 18.84 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 15284 | 59.27 | 2023-05-23 | 73 | 3 | 11 | Actual |
| 2874 | 220.00 | 2022-06-23 | 73 | 4 | 6 | Budget |
| 25488 | 114.59 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 8594 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
| 38480 | 395.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 17296 | 81.61 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 4508 | 220.00 | 2022-08-23 | 73 | 1 | 3 | Budget |
| 23721 | 380.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 2457 | 557.00 | 2022-06-23 | 73 | 1 | 4 | Actual |
| 37705 | 582.91 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 13751 | 288.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 14726 | 332.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 8735 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 38770 | 386.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 17350 | 17.78 | 2023-07-23 | 73 | 5 | 11 | Actual |
| 13351 | 245.03 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 19743 | 223.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 22449 | 120.97 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 38593 | 248.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 37415 | 92.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 10967 | 374.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 25573 | 8.21 | 2024-03-22 | 73 | 2 | 12 | Actual |
| 4647 | 88.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 39269 | 232.84 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 24574 | 18.84 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 11156 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 22032 | 63.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 7367 | 220.00 | 2022-10-23 | 73 | 4 | 6 | Budget |
| 20091 | 457.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 23340 | 63.53 | 2024-01-21 | 73 | 2 | 11 | Actual |
| 27328 | 640.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 27921 | 466.17 | 2024-05-22 | 73 | 6 | 13 | Actual |
| 35143 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 34725 | 338.10 | 2024-11-22 | 73 | 6 | 13 | Actual |
| 28310 | 66.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
| 37295 | 702.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 3249 | 207.15 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 8595 | 224.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 12361 | 272.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 23254 | 364.72 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 21239 | 335.94 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 14819 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 8674 | 332.00 | 2022-11-23 | 73 | 1 | 7 | Actual |
| 21656 | 364.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 15436 | 24.16 | 2023-05-23 | 73 | 6 | 12 | Actual |
| 6492 | 354.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 32450 | 274.94 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 5880 | 249.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 32126 | 116.72 | 2024-09-21 | 73 | 2 | 11 | Actual |
| 36528 | 1020.80 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 13838 | 55.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 23756 | 254.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 27803 | 298.64 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 3526 | 110.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 27271 | 210.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 29492 | 240.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 5120 | 220.00 | 2022-08-23 | 73 | 4 | 6 | Budget |
| 4044 | 85.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 31596 | 702.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 38232 | 579.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 33250 | 173.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 26357 | 523.82 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 10177 | 141.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 6198 | 220.00 | 2022-09-22 | 73 | 3 | 6 | Budget |
| 5772 | 86.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
Generated 2025-05-22 09:03:02.597 UTC