[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10362 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 15996 | 421.00 | 2023-06-23 | 73 | 1 | 7 | Actual |
| 8735 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 17323 | 78.42 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 29344 | 471.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 28070 | 141.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 6197 | 254.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 27363 | 473.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 29492 | 240.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 20619 | 721.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
| 11095 | 220.78 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 33787 | 624.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
| 14167 | 355.63 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 9789 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 14959 | 135.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 26296 | 828.37 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 18561 | 644.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 9977 | 305.63 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 2003 | 345.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 9710 | 220.00 | 2022-12-21 | 73 | 6 | 6 | Budget |
| 27328 | 640.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 8124 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Budget |
| 9138 | 70.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 26109 | 72.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 10177 | 141.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 31089 | 234.81 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 30470 | 508.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 32180 | 134.80 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 5492 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 25605 | 23.10 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 11800 | 313.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 17028 | 421.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 18413 | 86.93 | 2023-08-23 | 73 | 6 | 11 | Actual |
| 12361 | 272.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 37705 | 582.91 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 6430 | 300.00 | 2022-09-22 | 73 | 1 | 7 | Budget |
| 12689 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 15854 | 150.00 | 2023-06-23 | 73 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 38538 | 266.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 15906 | 127.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 35143 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 28515 | 443.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 16352 | 102.89 | 2023-06-23 | 73 | 6 | 11 | Actual |
| 7799 | 201.08 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 30412 | 591.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 12093 | 236.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 35580 | 178.42 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 5305 | 270.00 | 2022-08-23 | 73 | 1 | 7 | Actual |
| 6680 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 8345 | 300.00 | 2022-11-23 | 73 | 1 | 6 | Budget |
| 19005 | 142.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 24515 | 20.97 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 18596 | 432.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 38593 | 248.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 24542 | 6.08 | 2024-02-20 | 73 | 2 | 12 | Actual |
| 10037 | 120.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 3122 | 300.00 | 2022-06-23 | 73 | 6 | 7 | Budget |
| 33992 | 221.00 | 2024-11-22 | 73 | 3 | 6 | Actual |
| 36875 | 49.70 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 16209 | 156.08 | 2023-06-23 | 73 | 1 | 11 | Actual |
| 347 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
| 3575 | 443.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 29251 | 865.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 10302 | 400.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 10499 | 364.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 20212 | 414.73 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 18973 | 57.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 18653 | 80.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 632 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
| 15051 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 36319 | 214.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 33458 | 343.32 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 32813 | 225.00 | 2024-10-22 | 73 | 1 | 6 | Actual |
| 10829 | 171.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 5226 | 220.00 | 2022-08-23 | 73 | 6 | 6 | Budget |
| 15528 | 416.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
Generated 2025-05-22 08:48:48.941 UTC