[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16318 | 27.36 | 2023-06-23 | 73 | 5 | 11 | Actual |
| 9928 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 37330 | 471.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 18325 | 68.85 | 2023-08-23 | 73 | 3 | 11 | Actual |
| 2779 | 66.00 | 2022-06-23 | 73 | 2 | 6 | Actual |
| 31055 | 184.81 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 5492 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 24574 | 18.84 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 19417 | 129.48 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 8016 | 55.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 21474 | 94.38 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 2828 | 313.00 | 2022-06-23 | 73 | 3 | 6 | Actual |
| 16560 | 390.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 5121 | 161.00 | 2022-08-23 | 73 | 4 | 6 | Actual |
| 17121 | 513.21 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 9247 | 384.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 14549 | 471.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 5554 | 198.05 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 22006 | 157.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 33164 | 425.33 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 1612 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 37906 | 40.12 | 2025-02-20 | 73 | 5 | 11 | Actual |
| 23988 | 109.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 15826 | 30.00 | 2023-06-23 | 73 | 2 | 6 | Actual |
| 34995 | 527.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 38735 | 520.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 10303 | 386.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 32332 | 274.17 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 13224 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 19384 | 45.44 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 14133 | 316.24 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 10254 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Budget |
| 24342 | 46.50 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 11751 | 125.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 14167 | 355.63 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 4757 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 14309 | 75.23 | 2023-04-22 | 73 | 4 | 11 | Actual |
| 6897 | 53.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 27421 | 937.46 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 16971 | 137.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 26083 | 122.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 17028 | 421.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 33543 | 338.10 | 2024-10-22 | 73 | 2 | 13 | Actual |
| 27888 | 424.07 | 2024-05-22 | 73 | 2 | 13 | Actual |
| 27861 | 183.71 | 2024-05-22 | 73 | 1 | 13 | Actual |
| 4977 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 37295 | 702.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 18001 | 158.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
| 18653 | 80.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-04-22 | 73 | 1 | 8 | Actual |
| 36145 | 649.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 37852 | 219.91 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 22032 | 63.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 38856 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 586 | 281.00 | 2022-04-22 | 73 | 3 | 6 | Actual |
| 25346 | 122.04 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 12220 | 207.15 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 38025 | 53.95 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 960 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 24936 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 23849 | 236.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 3949 | 220.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 2331 | 220.00 | 2022-06-23 | 73 | 6 | 3 | Budget |
| 32153 | 146.51 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 3575 | 443.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 15939 | 118.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 22957 | 256.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 18893 | 74.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 5820 | 436.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 19330 | 56.08 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 37619 | 452.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
Generated 2025-05-22 19:25:06.467 UTC