[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1019
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22065 | 197.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 9247 | 384.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 3122 | 300.00 | 2022-06-23 | 73 | 6 | 7 | Budget |
| 35526 | 146.51 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 26653 | 26.29 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 8488 | 198.00 | 2022-11-23 | 73 | 4 | 6 | Actual |
| 15854 | 150.00 | 2023-06-23 | 73 | 3 | 6 | Actual |
| 9654 | 63.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 24369 | 63.53 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 15939 | 118.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 23192 | 514.73 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 36319 | 214.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 6944 | 514.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 18058 | 414.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 19155 | 714.73 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 36847 | 177.36 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 29755 | 399.57 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 6100 | 189.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 7799 | 201.08 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 24936 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 8016 | 55.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 21656 | 364.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 35228 | 210.00 | 2024-12-21 | 73 | 6 | 6 | Actual |
| 34287 | 366.24 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 819 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
| 28070 | 141.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 30563 | 208.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 34574 | 111.40 | 2024-11-22 | 73 | 2 | 12 | Actual |
| 35030 | 399.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 27328 | 640.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 1756 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
| 17121 | 513.21 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 4695 | 483.00 | 2022-08-23 | 73 | 1 | 4 | Actual |
| 1612 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 38735 | 520.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 25374 | 24.16 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 7551 | 400.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 24314 | 122.04 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 2004 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 2003 | 345.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 22844 | 351.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 14606 | 72.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 12610 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 633 | 157.00 | 2022-04-22 | 73 | 4 | 6 | Actual |
| 33879 | 547.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
| 8594 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
| 7691 | 442.00 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 17296 | 81.61 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 21565 | 17.78 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 12173 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 20619 | 721.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
| 207 | 486.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
| 37528 | 208.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 22597 | 643.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 29847 | 311.40 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 13656 | 304.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 21440 | 22.04 | 2023-11-23 | 73 | 5 | 11 | Actual |
| 3773 | 301.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 34168 | 514.00 | 2024-11-22 | 73 | 6 | 7 | Actual |
| 22243 | 355.63 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 18808 | 371.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 24574 | 18.84 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 11561 | 400.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 26296 | 828.37 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 37879 | 167.78 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 9850 | 202.00 | 2022-12-21 | 73 | 6 | 7 | Actual |
| 28013 | 478.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 7800 | 120.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 30670 | 91.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 14926 | 106.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 28515 | 443.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 1148 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
| 36025 | 132.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 26002 | 117.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 21005 | 144.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 18379 | 25.23 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 11703 | 270.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 2874 | 220.00 | 2022-06-23 | 73 | 4 | 6 | Budget |
| 34782 | 665.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 10828 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 23042 | 152.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 8345 | 300.00 | 2022-11-23 | 73 | 1 | 6 | Budget |
| 1333 | 572.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
Generated 2025-05-22 19:35:30.720 UTC