[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1020
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3900 | 110.00 | 2022-01-11 | 73 | 2 | 6 | Budget |
| 28190 | 501.00 | 2023-12-12 | 73 | 1 | 5 | Actual |
| 2331 | 220.00 | 2021-12-12 | 73 | 6 | 3 | Budget |
| 8922 | 120.00 | 2022-05-14 | 73 | 6 | 8 | Budget |
| 30021 | 222.04 | 2024-01-11 | 73 | 1 | 12 | Actual |
| 37677 | 799.58 | 2024-08-11 | 73 | 1 | 8 | Actual |
| 5306 | 300.00 | 2022-02-11 | 73 | 1 | 7 | Budget |
| 19062 | 414.00 | 2023-03-13 | 73 | 1 | 7 | Actual |
| 11483 | 374.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
| 9462 | 274.00 | 2022-06-11 | 73 | 1 | 6 | Actual |
| 39149 | 214.59 | 2024-09-11 | 73 | 1 | 12 | Actual |
| 6292 | 110.00 | 2022-03-13 | 73 | 5 | 6 | Budget |
| 35877 | 366.17 | 2024-06-11 | 73 | 6 | 13 | Actual |
| 38976 | 151.83 | 2024-09-11 | 73 | 2 | 11 | Actual |
| 14282 | 102.89 | 2022-10-11 | 73 | 3 | 11 | Actual |
| 12610 | 400.00 | 2022-09-11 | 73 | 6 | 4 | Budget |
| 34427 | 199.70 | 2024-05-13 | 73 | 4 | 11 | Actual |
| 36470 | 490.00 | 2024-07-12 | 73 | 6 | 7 | Actual |
| 10363 | 400.00 | 2022-07-12 | 73 | 6 | 4 | Budget |
| 159 | 57.00 | 2021-10-11 | 73 | 7 | 3 | Actual |
| 34373 | 60.33 | 2024-05-13 | 73 | 2 | 11 | Actual |
| 267 | 300.00 | 2021-10-11 | 73 | 6 | 4 | Budget |
| 6244 | 220.00 | 2022-03-13 | 73 | 4 | 6 | Budget |
| 7084 | 300.00 | 2022-04-13 | 73 | 1 | 5 | Budget |
| 2730 | 220.00 | 2021-12-12 | 73 | 1 | 6 | Budget |
| 17557 | 603.00 | 2023-02-11 | 73 | 1 | 3 | Actual |
| 24423 | 24.16 | 2023-08-11 | 73 | 5 | 11 | Actual |
| 7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
| 10303 | 386.00 | 2022-07-12 | 73 | 1 | 4 | Actual |
| 10038 | 257.15 | 2022-06-11 | 73 | 6 | 8 | Actual |
| 37495 | 128.00 | 2024-08-11 | 73 | 5 | 6 | Actual |
| 35726 | 102.89 | 2024-06-11 | 73 | 2 | 12 | Actual |
| 33250 | 173.10 | 2024-04-12 | 73 | 2 | 11 | Actual |
| 23988 | 109.00 | 2023-08-11 | 73 | 4 | 6 | Actual |
| 9510 | 120.00 | 2022-06-11 | 73 | 2 | 6 | Budget |
| 21775 | 257.00 | 2023-06-11 | 73 | 6 | 4 | Actual |
| 9383 | 300.00 | 2022-06-11 | 73 | 6 | 5 | Budget |
| 15613 | 274.00 | 2022-12-12 | 73 | 1 | 4 | Actual |
| 23601 | 707.00 | 2023-08-11 | 73 | 1 | 3 | Actual |
| 16264 | 57.14 | 2022-12-12 | 73 | 3 | 11 | Actual |
| 8344 | 213.00 | 2022-05-14 | 73 | 1 | 6 | Actual |
| 34995 | 527.00 | 2024-06-11 | 73 | 1 | 5 | Actual |
| 34287 | 366.24 | 2024-05-13 | 73 | 6 | 8 | Actual |
| 34902 | 702.00 | 2024-06-11 | 73 | 1 | 4 | Actual |
| 8204 | 300.00 | 2022-05-14 | 73 | 1 | 5 | Budget |
| 7223 | 300.00 | 2022-04-13 | 73 | 1 | 6 | Budget |
| 14874 | 234.00 | 2022-11-11 | 73 | 3 | 6 | Actual |
| 17296 | 81.61 | 2023-01-11 | 73 | 3 | 11 | Actual |
| 18596 | 432.00 | 2023-03-13 | 73 | 6 | 3 | Actual |
| 5025 | 76.00 | 2022-02-11 | 73 | 2 | 6 | Actual |
| 34725 | 338.10 | 2024-05-13 | 73 | 6 | 13 | Actual |
| 34693 | 238.10 | 2024-05-13 | 73 | 2 | 13 | Actual |
| 15109 | 585.94 | 2022-11-11 | 73 | 1 | 8 | Actual |
| 586 | 281.00 | 2021-10-11 | 73 | 3 | 6 | Actual |
| 3386 | 220.00 | 2022-01-11 | 73 | 1 | 3 | Budget |
| 34076 | 154.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
| 18681 | 319.00 | 2023-03-13 | 73 | 1 | 4 | Actual |
| 23544 | 22.04 | 2023-07-12 | 73 | 6 | 12 | Actual |
| 7270 | 120.00 | 2022-04-13 | 73 | 2 | 6 | Budget |
| 8125 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Actual |
| 2082 | 300.00 | 2021-11-11 | 73 | 1 | 8 | Budget |
| 37906 | 40.12 | 2024-08-11 | 73 | 5 | 11 | Actual |
| 5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
| 31028 | 200.76 | 2024-02-11 | 73 | 3 | 11 | Actual |
| 5121 | 161.00 | 2022-02-11 | 73 | 4 | 6 | Actual |
| 29634 | 861.00 | 2024-01-11 | 73 | 1 | 7 | Actual |
| 33010 | 685.00 | 2024-04-12 | 73 | 1 | 7 | Actual |
| 28480 | 751.00 | 2023-12-12 | 73 | 1 | 7 | Actual |
| 26324 | 399.57 | 2023-10-11 | 73 | 2 | 8 | Actual |
| 8536 | 120.00 | 2022-05-14 | 73 | 5 | 6 | Budget |
| 7473 | 220.00 | 2022-04-13 | 73 | 6 | 6 | Budget |
| 31886 | 795.00 | 2024-03-12 | 73 | 1 | 7 | Actual |
| 6758 | 300.00 | 2022-04-13 | 73 | 1 | 3 | Budget |
| 3121 | 282.00 | 2021-12-12 | 73 | 6 | 7 | Actual |
| 17943 | 102.00 | 2023-02-11 | 73 | 4 | 6 | Actual |
| 16318 | 27.36 | 2022-12-12 | 73 | 5 | 11 | Actual |
| 36993 | 310.03 | 2024-07-12 | 73 | 2 | 13 | Actual |
| 7551 | 400.00 | 2022-04-13 | 73 | 1 | 7 | Budget |
| 7739 | 195.02 | 2022-04-13 | 73 | 2 | 8 | Actual |
| 35285 | 520.00 | 2024-06-11 | 73 | 1 | 7 | Actual |
| 3059 | 400.00 | 2021-12-12 | 73 | 1 | 7 | Budget |
| 16738 | 386.00 | 2023-01-11 | 73 | 1 | 5 | Actual |
| 4568 | 137.00 | 2022-02-11 | 73 | 6 | 3 | Actual |
Generated 2024-11-10 23:01:05.743 UTC