[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36378 | 137.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 15257 | 23.10 | 2023-07-06 | 73 | 2 | 11 | Actual |
| 13622 | 373.00 | 2023-06-05 | 73 | 1 | 4 | Actual |
| 35580 | 178.42 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 37330 | 471.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 158 | 80.00 | 2022-06-05 | 73 | 7 | 3 | Budget |
| 18773 | 290.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 9559 | 237.00 | 2023-02-03 | 73 | 3 | 6 | Actual |
| 38445 | 456.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 35934 | 778.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 2130 | 220.00 | 2022-07-06 | 73 | 2 | 8 | Budget |
| 14515 | 546.00 | 2023-07-06 | 73 | 1 | 3 | Actual |
| 8345 | 300.00 | 2023-01-06 | 73 | 1 | 6 | Budget |
| 24256 | 343.51 | 2024-04-04 | 73 | 6 | 8 | Actual |
| 7551 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget |
| 22065 | 197.00 | 2024-02-03 | 73 | 6 | 6 | Actual |
| 35115 | 92.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 19417 | 129.48 | 2023-11-05 | 73 | 6 | 11 | Actual |
| 18001 | 158.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 13412 | 220.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 3308 | 220.00 | 2022-08-06 | 73 | 6 | 8 | Budget |
| 26236 | 577.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 10968 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 7800 | 120.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
| 27803 | 298.64 | 2024-07-05 | 73 | 6 | 12 | Actual |
| 10442 | 400.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 3307 | 213.21 | 2022-08-06 | 73 | 6 | 8 | Actual |
| 7738 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
| 15051 | 364.00 | 2023-07-06 | 73 | 6 | 7 | Actual |
| 36730 | 167.78 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 10579 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 15585 | 128.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 14133 | 316.24 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 28515 | 443.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 16831 | 216.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 37174 | 137.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 8344 | 213.00 | 2023-01-06 | 73 | 1 | 6 | Actual |
| 2779 | 66.00 | 2022-08-06 | 73 | 2 | 6 | Actual |
| 8203 | 353.00 | 2023-01-06 | 73 | 1 | 5 | Actual |
| 12220 | 207.15 | 2023-04-05 | 73 | 2 | 8 | Actual |
| 9383 | 300.00 | 2023-02-03 | 73 | 6 | 5 | Budget |
| 14668 | 235.00 | 2023-07-06 | 73 | 6 | 4 | Actual |
| 6430 | 300.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
| 8016 | 55.00 | 2023-01-06 | 73 | 7 | 3 | Actual |
| 13656 | 304.00 | 2023-06-05 | 73 | 6 | 4 | Actual |
| 17183 | 296.54 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 32720 | 556.00 | 2024-12-05 | 73 | 1 | 5 | Actual |
| 34373 | 60.33 | 2025-01-05 | 73 | 2 | 11 | Actual |
| 29963 | 260.34 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 679 | 120.00 | 2022-06-05 | 73 | 5 | 6 | Budget |
| 7612 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 13302 | 514.73 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 8489 | 220.00 | 2023-01-06 | 73 | 4 | 6 | Budget |
| 8488 | 198.00 | 2023-01-06 | 73 | 4 | 6 | Actual |
| 22122 | 429.00 | 2024-02-03 | 73 | 1 | 7 | Actual |
| 8814 | 510.18 | 2023-01-06 | 73 | 1 | 8 | Actual |
| 14342 | 73.10 | 2023-06-05 | 73 | 6 | 11 | Actual |
| 22032 | 63.00 | 2024-02-03 | 73 | 5 | 6 | Actual |
| 13082 | 171.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 27212 | 160.00 | 2024-07-05 | 73 | 4 | 6 | Actual |
| 36435 | 817.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 37677 | 799.58 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 4836 | 332.00 | 2022-10-06 | 73 | 1 | 5 | Actual |
| 19801 | 429.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 3201 | 520.79 | 2022-08-06 | 73 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-01-06 | 73 | 6 | 8 | Actual |
| 19836 | 234.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 37469 | 145.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 23312 | 139.06 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 26142 | 125.00 | 2024-06-04 | 73 | 6 | 6 | Actual |
| 28310 | 66.00 | 2024-08-05 | 73 | 2 | 6 | Actual |
| 36345 | 116.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 33277 | 109.27 | 2024-12-05 | 73 | 3 | 11 | Actual |
| 33964 | 50.00 | 2025-01-05 | 73 | 2 | 6 | Actual |
Generated 2025-07-06 01:06:31.561 UTC