[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1028
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8203 | 353.00 | 2022-12-14 | 73 | 1 | 5 | Actual |
| 18773 | 290.00 | 2023-10-13 | 73 | 1 | 5 | Actual |
| 29223 | 158.00 | 2024-08-12 | 73 | 7 | 3 | Actual |
| 14959 | 135.00 | 2023-06-13 | 73 | 6 | 6 | Actual |
| 16318 | 27.36 | 2023-07-14 | 73 | 5 | 11 | Actual |
| 158 | 80.00 | 2022-05-13 | 73 | 7 | 3 | Budget |
| 39030 | 260.34 | 2025-04-13 | 73 | 4 | 11 | Actual |
| 32720 | 556.00 | 2024-11-12 | 73 | 1 | 5 | Actual |
| 4183 | 300.00 | 2022-08-13 | 73 | 1 | 7 | Budget |
| 26357 | 523.82 | 2024-05-12 | 73 | 6 | 8 | Actual |
| 31326 | 366.17 | 2024-09-12 | 73 | 6 | 13 | Actual |
| 27271 | 210.00 | 2024-06-12 | 73 | 6 | 6 | Actual |
| 34373 | 60.33 | 2024-12-13 | 73 | 2 | 11 | Actual |
| 12610 | 400.00 | 2023-04-13 | 73 | 6 | 4 | Budget |
| 7144 | 354.00 | 2022-11-13 | 73 | 6 | 5 | Actual |
| 37082 | 836.00 | 2025-03-13 | 73 | 1 | 3 | Actual |
| 16264 | 57.14 | 2023-07-14 | 73 | 3 | 11 | Actual |
| 9061 | 120.00 | 2023-01-11 | 73 | 6 | 3 | Budget |
| 38445 | 456.00 | 2025-04-13 | 73 | 1 | 5 | Actual |
| 27684 | 181.61 | 2024-06-12 | 73 | 6 | 11 | Actual |
| 3901 | 118.00 | 2022-08-13 | 73 | 2 | 6 | Actual |
| 14549 | 471.00 | 2023-06-13 | 73 | 6 | 3 | Actual |
| 35877 | 366.17 | 2025-01-11 | 73 | 6 | 13 | Actual |
| 11155 | 205.63 | 2023-02-11 | 73 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-14 | 73 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-13 | 73 | 2 | 8 | Actual |
| 20303 | 169.91 | 2023-11-13 | 73 | 1 | 11 | Actual |
| 20212 | 414.73 | 2023-11-13 | 73 | 2 | 8 | Actual |
| 36908 | 315.66 | 2025-02-11 | 73 | 6 | 12 | Actual |
| 7414 | 120.00 | 2022-11-13 | 73 | 5 | 6 | Budget |
| 21775 | 257.00 | 2024-01-11 | 73 | 6 | 4 | Actual |
| 27328 | 640.00 | 2024-06-12 | 73 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-01-11 | 73 | 6 | 7 | Actual |
| 11623 | 300.00 | 2023-03-13 | 73 | 6 | 5 | Budget |
| 6350 | 220.00 | 2022-10-13 | 73 | 6 | 6 | Budget |
| 15528 | 416.00 | 2023-07-14 | 73 | 6 | 3 | Actual |
| 32098 | 302.89 | 2024-10-12 | 73 | 1 | 11 | Actual |
| 23340 | 63.53 | 2024-02-11 | 73 | 2 | 11 | Actual |
| 36789 | 260.34 | 2025-02-11 | 73 | 6 | 11 | Actual |
| 14427 | 8.21 | 2023-05-13 | 73 | 2 | 12 | Actual |
| 23367 | 83.74 | 2024-02-11 | 73 | 3 | 11 | Actual |
| 1612 | 220.00 | 2022-06-13 | 73 | 1 | 6 | Budget |
| 8345 | 300.00 | 2022-12-14 | 73 | 1 | 6 | Budget |
| 1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
| 9138 | 70.00 | 2023-01-11 | 73 | 7 | 3 | Budget |
| 10676 | 304.00 | 2023-02-11 | 73 | 3 | 6 | Actual |
| 4977 | 220.00 | 2022-09-13 | 73 | 1 | 6 | Budget |
| 19 | 250.00 | 2022-05-13 | 73 | 1 | 3 | Actual |
| 24342 | 46.50 | 2024-03-12 | 73 | 2 | 11 | Actual |
| 27363 | 473.00 | 2024-06-12 | 73 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 21474 | 94.38 | 2023-12-14 | 73 | 6 | 11 | Actual |
| 24515 | 20.97 | 2024-03-12 | 73 | 1 | 12 | Actual |
| 15109 | 585.94 | 2023-06-13 | 73 | 1 | 8 | Actual |
| 11372 | 80.00 | 2023-03-13 | 73 | 7 | 3 | Budget |
| 37739 | 631.40 | 2025-03-13 | 73 | 6 | 8 | Actual |
| 32298 | 180.55 | 2024-10-12 | 73 | 1 | 12 | Actual |
| 1864 | 172.00 | 2022-06-13 | 73 | 6 | 6 | Actual |
| 2409 | 68.00 | 2022-07-14 | 73 | 7 | 3 | Actual |
| 34902 | 702.00 | 2025-01-11 | 73 | 1 | 4 | Actual |
| 16237 | 24.16 | 2023-07-14 | 73 | 2 | 11 | Actual |
| 9187 | 500.00 | 2023-01-11 | 73 | 1 | 4 | Budget |
| 9849 | 300.00 | 2023-01-11 | 73 | 6 | 7 | Budget |
| 680 | 122.00 | 2022-05-13 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2024-10-12 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2023-10-13 | 73 | 2 | 12 | Actual |
| 5881 | 300.00 | 2022-10-13 | 73 | 6 | 4 | Budget |
| 18 | 300.00 | 2022-05-13 | 73 | 1 | 3 | Budget |
| 3900 | 110.00 | 2022-08-13 | 73 | 2 | 6 | Budget |
| 26738 | 297.75 | 2024-05-12 | 73 | 2 | 13 | Actual |
| 13951 | 142.00 | 2023-05-13 | 73 | 6 | 6 | Actual |
| 16680 | 213.00 | 2023-08-13 | 73 | 6 | 4 | Actual |
| 38645 | 116.00 | 2025-04-13 | 73 | 5 | 6 | Actual |
| 39269 | 232.84 | 2025-04-13 | 73 | 1 | 13 | Actual |
| 35607 | 37.99 | 2025-01-11 | 73 | 5 | 11 | Actual |
Generated 2025-06-13 02:08:54.630 UTC