[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1026
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8393 | 120.00 | 2022-11-23 | 73 | 2 | 6 | Budget |
| 32207 | 73.10 | 2024-09-21 | 73 | 5 | 11 | Actual |
| 6100 | 189.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 3636 | 273.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 26201 | 780.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
| 28480 | 751.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 6245 | 153.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 25043 | 74.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 1393 | 300.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
| 29074 | 238.10 | 2024-06-22 | 73 | 6 | 13 | Actual |
| 5633 | 272.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 11421 | 529.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 11234 | 304.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 17677 | 428.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 35968 | 456.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 5492 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 23367 | 83.74 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 23009 | 108.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 14761 | 226.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 28775 | 151.83 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 21741 | 355.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 19357 | 66.72 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 36875 | 49.70 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 34817 | 546.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 8535 | 148.00 | 2022-11-23 | 73 | 5 | 6 | Actual |
| 10499 | 364.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 20739 | 367.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 19894 | 137.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 30703 | 187.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
| 26029 | 43.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 36908 | 315.66 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 14846 | 83.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 21118 | 455.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 9001 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 9061 | 120.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 879 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Actual |
| 27650 | 73.10 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 4898 | 245.00 | 2022-08-23 | 73 | 6 | 5 | Actual |
| 19417 | 129.48 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 22032 | 63.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 34782 | 665.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 38890 | 442.00 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 18596 | 432.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 5554 | 198.05 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 7612 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 28190 | 501.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 7800 | 120.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 23814 | 298.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 21061 | 127.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 7738 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 28132 | 452.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 7271 | 131.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 23192 | 514.73 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 38565 | 102.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 27483 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-04-22 | 73 | 6 | 8 | Budget |
| 34287 | 366.24 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 18471 | 16.72 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 21031 | 98.00 | 2023-11-23 | 73 | 5 | 6 | Actual |
| 24423 | 24.16 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 9790 | 455.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 35698 | 186.93 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 21153 | 416.00 | 2023-11-23 | 73 | 6 | 7 | Actual |
| 4430 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 10363 | 400.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 21239 | 335.94 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 36238 | 263.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 29492 | 240.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 1612 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 15257 | 23.10 | 2023-05-23 | 73 | 2 | 11 | Actual |
| 680 | 122.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
| 33667 | 437.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 4756 | 270.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 20331 | 35.87 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 39296 | 422.31 | 2025-03-23 | 73 | 2 | 13 | Actual |
Generated 2025-05-22 19:29:18.332 UTC