[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1023
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 267 | 300.00 | 2022-11-17 | 73 | 6 | 4 | Budget |
| 28480 | 751.00 | 2025-01-17 | 73 | 1 | 7 | Actual |
| 5227 | 153.00 | 2023-03-20 | 73 | 6 | 6 | Actual |
| 28922 | 44.38 | 2025-01-17 | 73 | 2 | 12 | Actual |
| 3950 | 182.00 | 2023-02-17 | 73 | 3 | 6 | Actual |
| 16680 | 213.00 | 2024-02-17 | 73 | 6 | 4 | Actual |
| 8065 | 500.00 | 2023-06-20 | 73 | 1 | 4 | Budget |
| 10968 | 300.00 | 2023-08-18 | 73 | 6 | 7 | Budget |
| 11482 | 400.00 | 2023-09-17 | 73 | 6 | 4 | Budget |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 28601 | 482.91 | 2025-01-17 | 73 | 2 | 8 | Actual |
| 17384 | 129.48 | 2024-02-17 | 73 | 6 | 11 | Actual |
| 33102 | 910.19 | 2025-05-19 | 73 | 1 | 8 | Actual |
| 20832 | 351.00 | 2024-06-19 | 73 | 1 | 5 | Actual |
| 158 | 80.00 | 2022-11-17 | 73 | 7 | 3 | Budget |
| 24843 | 245.00 | 2024-10-17 | 73 | 1 | 5 | Actual |
| 13411 | 276.84 | 2023-10-18 | 73 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-09-16 | 73 | 6 | 3 | Actual |
| 21239 | 335.94 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 17917 | 230.00 | 2024-03-19 | 73 | 3 | 6 | Actual |
| 12173 | 300.00 | 2023-09-17 | 73 | 1 | 8 | Budget |
| 34454 | 69.91 | 2025-06-19 | 73 | 5 | 11 | Actual |
| 37237 | 608.00 | 2025-09-17 | 73 | 6 | 4 | Actual |
| 6197 | 254.00 | 2023-04-19 | 73 | 3 | 6 | Actual |
| 4897 | 300.00 | 2023-03-20 | 73 | 6 | 5 | Budget |
| 12423 | 173.00 | 2023-10-18 | 73 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-08-18 | 73 | 4 | 6 | Actual |
| 27978 | 536.00 | 2025-01-17 | 73 | 1 | 3 | Actual |
| 3637 | 300.00 | 2023-02-17 | 73 | 6 | 4 | Budget |
| 1756 | 220.00 | 2022-12-18 | 73 | 4 | 6 | Budget |
| 22122 | 429.00 | 2024-07-17 | 73 | 1 | 7 | Actual |
| 5881 | 300.00 | 2023-04-19 | 73 | 6 | 4 | Budget |
| 5492 | 220.00 | 2023-03-20 | 73 | 2 | 8 | Budget |
| 35115 | 92.00 | 2025-07-18 | 73 | 2 | 6 | Actual |
| 38059 | 365.66 | 2025-09-17 | 73 | 6 | 12 | Actual |
| 8266 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Budget |
| 1392 | 312.00 | 2022-12-18 | 73 | 6 | 4 | Actual |
| 1149 | 286.00 | 2022-12-18 | 73 | 1 | 3 | Actual |
| 8595 | 224.00 | 2023-06-20 | 73 | 6 | 6 | Actual |
| 4370 | 220.00 | 2023-02-17 | 73 | 2 | 8 | Budget |
| 33787 | 624.00 | 2025-06-19 | 73 | 6 | 4 | Actual |
| 12831 | 220.00 | 2023-10-18 | 73 | 1 | 6 | Budget |
| 266 | 263.00 | 2022-11-17 | 73 | 6 | 4 | Actual |
| 21925 | 162.00 | 2024-07-17 | 73 | 1 | 6 | Actual |
| 5959 | 353.00 | 2023-04-19 | 73 | 1 | 5 | Actual |
| 8344 | 213.00 | 2023-06-20 | 73 | 1 | 6 | Actual |
| 488 | 220.00 | 2022-11-17 | 73 | 1 | 6 | Budget |
| 8392 | 111.00 | 2023-06-20 | 73 | 2 | 6 | Actual |
| 19801 | 429.00 | 2024-05-19 | 73 | 1 | 5 | Actual |
| 20739 | 367.00 | 2024-06-19 | 73 | 1 | 4 | Actual |
| 8016 | 55.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 13656 | 304.00 | 2023-11-17 | 73 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-11-16 | 73 | 6 | 4 | Actual |
| 4184 | 364.00 | 2023-02-17 | 73 | 1 | 7 | Actual |
| 12752 | 249.00 | 2023-10-18 | 73 | 6 | 5 | Actual |
| 38678 | 221.00 | 2025-10-18 | 73 | 6 | 6 | Actual |
| 29669 | 390.00 | 2025-02-16 | 73 | 6 | 7 | Actual |
| 7005 | 364.00 | 2023-05-20 | 73 | 6 | 4 | Actual |
| 18379 | 25.23 | 2024-03-19 | 73 | 5 | 11 | Actual |
| 10177 | 141.00 | 2023-08-18 | 73 | 6 | 3 | Actual |
| 18893 | 74.00 | 2024-04-18 | 73 | 2 | 6 | Actual |
| 8393 | 120.00 | 2023-06-20 | 73 | 2 | 6 | Budget |
| 29074 | 238.10 | 2025-01-17 | 73 | 6 | 13 | Actual |
| 6680 | 220.00 | 2023-04-19 | 73 | 6 | 8 | Budget |
| 4322 | 400.00 | 2023-02-17 | 73 | 1 | 8 | Budget |
| 11234 | 304.00 | 2023-09-17 | 73 | 1 | 3 | Actual |
| 18270 | 139.06 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 18325 | 68.85 | 2024-03-19 | 73 | 3 | 11 | Actual |
| 35195 | 84.00 | 2025-07-18 | 73 | 5 | 6 | Actual |
| 9060 | 161.00 | 2023-07-18 | 73 | 6 | 3 | Actual |
| 4508 | 220.00 | 2023-03-20 | 73 | 1 | 3 | Budget |
| 11095 | 220.78 | 2023-08-18 | 73 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-10-18 | 73 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-07-18 | 73 | 1 | 8 | Actual |
| 29847 | 311.40 | 2025-02-16 | 73 | 1 | 11 | Actual |
| 3387 | 203.00 | 2023-02-17 | 73 | 1 | 3 | Actual |
| 26029 | 43.00 | 2024-11-16 | 73 | 2 | 6 | Actual |
| 36676 | 167.78 | 2025-08-18 | 73 | 2 | 11 | Actual |
| 3060 | 429.00 | 2023-01-18 | 73 | 1 | 7 | Actual |
| 15854 | 150.00 | 2024-01-18 | 73 | 3 | 6 | Actual |
Generated 2025-12-17 09:29:16.331 UTC