[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17384 | 129.48 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 11751 | 125.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 19330 | 56.08 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 10675 | 300.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 12031 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 24723 | 83.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 28693 | 311.40 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 37705 | 582.91 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 17943 | 102.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 13350 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 30141 | 183.71 | 2024-07-22 | 73 | 1 | 13 | Actual |
| 13716 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 23988 | 109.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 7144 | 354.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 15585 | 128.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 2192 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 8815 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 12361 | 272.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 6679 | 292.00 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 32450 | 274.94 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 14819 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 13022 | 127.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 30049 | 47.57 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 18212 | 366.24 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 2779 | 66.00 | 2022-06-23 | 73 | 2 | 6 | Actual |
| 25401 | 73.10 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 880 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Budget |
| 21656 | 364.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 16318 | 27.36 | 2023-06-23 | 73 | 5 | 11 | Actual |
| 17862 | 210.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 23814 | 298.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 35877 | 366.17 | 2024-12-21 | 73 | 6 | 13 | Actual |
| 11483 | 374.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 18093 | 301.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 9325 | 322.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 18893 | 74.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 2270 | 300.00 | 2022-06-23 | 73 | 1 | 3 | Budget |
| 12610 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 2131 | 292.00 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 18058 | 414.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 28423 | 209.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 5226 | 220.00 | 2022-08-23 | 73 | 6 | 6 | Budget |
| 30470 | 508.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 21239 | 335.94 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 12830 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 25455 | 45.44 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 24342 | 46.50 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 18179 | 284.42 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 14606 | 72.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 9462 | 274.00 | 2022-12-21 | 73 | 1 | 6 | Actual |
| 28802 | 39.06 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 15880 | 103.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 34427 | 199.70 | 2024-11-22 | 73 | 4 | 11 | Actual |
| 18298 | 23.10 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 14400 | 16.72 | 2023-04-22 | 73 | 1 | 12 | Actual |
| 632 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
| 35553 | 178.42 | 2024-12-21 | 73 | 3 | 11 | Actual |
| 28573 | 738.97 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 8442 | 220.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 38387 | 486.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 6897 | 53.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 30644 | 144.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 34608 | 310.34 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 26619 | 24.16 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 4104 | 216.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 2778 | 100.00 | 2022-06-23 | 73 | 2 | 6 | Budget |
| 16912 | 126.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 20619 | 721.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
| 38352 | 617.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 24457 | 133.74 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 1009 | 198.05 | 2022-04-22 | 73 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-02-20 | 73 | 6 | 8 | Actual |
Generated 2025-05-22 19:29:27.128 UTC