[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30083 | 291.19 | 2024-08-13 | 73 | 6 | 12 | Actual |
| 34454 | 69.91 | 2024-12-14 | 73 | 5 | 11 | Actual |
| 12360 | 300.00 | 2023-04-14 | 73 | 1 | 3 | Budget |
| 9789 | 400.00 | 2023-01-12 | 73 | 1 | 7 | Budget |
| 1804 | 83.00 | 2022-06-14 | 73 | 5 | 6 | Actual |
| 28480 | 751.00 | 2024-07-14 | 73 | 1 | 7 | Actual |
| 34666 | 274.94 | 2024-12-14 | 73 | 1 | 13 | Actual |
| 20739 | 367.00 | 2023-12-15 | 73 | 1 | 4 | Actual |
| 25288 | 296.54 | 2024-04-13 | 73 | 6 | 8 | Actual |
| 13224 | 300.00 | 2023-04-14 | 73 | 6 | 7 | Budget |
| 25076 | 180.00 | 2024-04-13 | 73 | 6 | 6 | Actual |
| 819 | 400.00 | 2022-05-14 | 73 | 1 | 7 | Budget |
| 21980 | 222.00 | 2024-01-12 | 73 | 3 | 6 | Actual |
| 24103 | 436.00 | 2024-03-13 | 73 | 1 | 7 | Actual |
| 37117 | 556.00 | 2025-03-14 | 73 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-03-14 | 73 | 7 | 3 | Actual |
| 15996 | 421.00 | 2023-07-15 | 73 | 1 | 7 | Actual |
| 39329 | 320.56 | 2025-04-14 | 73 | 6 | 13 | Actual |
| 28338 | 321.00 | 2024-07-14 | 73 | 3 | 6 | Actual |
| 23907 | 234.00 | 2024-03-13 | 73 | 1 | 6 | Actual |
| 34693 | 238.10 | 2024-12-14 | 73 | 2 | 13 | Actual |
| 38565 | 102.00 | 2025-04-14 | 73 | 2 | 6 | Actual |
| 13656 | 304.00 | 2023-05-14 | 73 | 6 | 4 | Actual |
| 15345 | 108.21 | 2023-06-14 | 73 | 6 | 11 | Actual |
| 12281 | 220.00 | 2023-03-14 | 73 | 6 | 8 | Budget |
| 8595 | 224.00 | 2022-12-15 | 73 | 6 | 6 | Actual |
| 6819 | 135.00 | 2022-11-14 | 73 | 6 | 3 | Actual |
| 35553 | 178.42 | 2025-01-12 | 73 | 3 | 11 | Actual |
| 26324 | 399.57 | 2024-05-13 | 73 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-02-12 | 73 | 1 | 8 | Budget |
| 32040 | 473.82 | 2024-10-13 | 73 | 6 | 8 | Actual |
| 3996 | 220.00 | 2022-08-14 | 73 | 4 | 6 | Budget |
| 11799 | 300.00 | 2023-03-14 | 73 | 3 | 6 | Budget |
| 1206 | 203.00 | 2022-06-14 | 73 | 6 | 3 | Actual |
| 6897 | 53.00 | 2022-11-14 | 73 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-11-13 | 73 | 7 | 3 | Actual |
| 8392 | 111.00 | 2022-12-15 | 73 | 2 | 6 | Actual |
| 36648 | 389.06 | 2025-02-12 | 73 | 1 | 11 | Actual |
| 9559 | 237.00 | 2023-01-12 | 73 | 3 | 6 | Actual |
| 2828 | 313.00 | 2022-07-15 | 73 | 3 | 6 | Actual |
| 13162 | 405.00 | 2023-04-14 | 73 | 1 | 7 | Actual |
| 6149 | 110.00 | 2022-10-14 | 73 | 2 | 6 | Budget |
| 11234 | 304.00 | 2023-03-14 | 73 | 1 | 3 | Actual |
| 10038 | 257.15 | 2023-01-12 | 73 | 6 | 8 | Actual |
| 15051 | 364.00 | 2023-06-14 | 73 | 6 | 7 | Actual |
| 35726 | 102.89 | 2025-01-12 | 73 | 2 | 12 | Actual |
| 4371 | 325.33 | 2022-08-14 | 73 | 2 | 8 | Actual |
| 29074 | 238.10 | 2024-07-14 | 73 | 6 | 13 | Actual |
| 25784 | 121.00 | 2024-05-13 | 73 | 7 | 3 | Actual |
| 15436 | 24.16 | 2023-06-14 | 73 | 6 | 12 | Actual |
| 34874 | 158.00 | 2025-01-12 | 73 | 7 | 3 | Actual |
| 39177 | 94.38 | 2025-04-14 | 73 | 2 | 12 | Actual |
| 14105 | 496.54 | 2023-05-14 | 73 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-14 | 73 | 2 | 8 | Actual |
| 26142 | 125.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
| 5821 | 400.00 | 2022-10-14 | 73 | 1 | 4 | Budget |
| 3060 | 429.00 | 2022-07-15 | 73 | 1 | 7 | Actual |
| 13892 | 131.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
| 37852 | 219.91 | 2025-03-14 | 73 | 3 | 11 | Actual |
| 35607 | 37.99 | 2025-01-12 | 73 | 5 | 11 | Actual |
| 5227 | 153.00 | 2022-09-14 | 73 | 6 | 6 | Actual |
| 34427 | 199.70 | 2024-12-14 | 73 | 4 | 11 | Actual |
| 6351 | 131.00 | 2022-10-14 | 73 | 6 | 6 | Actual |
| 36053 | 963.00 | 2025-02-12 | 73 | 1 | 4 | Actual |
| 10676 | 304.00 | 2023-02-12 | 73 | 3 | 6 | Actual |
| 14668 | 235.00 | 2023-06-14 | 73 | 6 | 4 | Actual |
| 38232 | 579.00 | 2025-04-14 | 73 | 1 | 3 | Actual |
| 4836 | 332.00 | 2022-09-14 | 73 | 1 | 5 | Actual |
| 31829 | 171.00 | 2024-10-13 | 73 | 6 | 6 | Actual |
| 5553 | 220.00 | 2022-09-14 | 73 | 6 | 8 | Budget |
| 29492 | 240.00 | 2024-08-13 | 73 | 3 | 6 | Actual |
| 14045 | 444.00 | 2023-05-14 | 73 | 6 | 7 | Actual |
| 5493 | 266.24 | 2022-09-14 | 73 | 2 | 8 | Actual |
| 22540 | 32.67 | 2024-01-12 | 73 | 6 | 12 | Actual |
Generated 2025-06-13 09:06:17.084 UTC