[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 3527 | 74.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
| 10829 | 171.00 | 2023-01-29 | 73 | 6 | 6 | Actual |
| 17442 | 8.21 | 2023-07-31 | 73 | 1 | 12 | Actual |
| 10908 | 400.00 | 2023-01-29 | 73 | 1 | 7 | Budget |
| 6619 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
| 2271 | 272.00 | 2022-07-01 | 73 | 1 | 3 | Actual |
| 15826 | 30.00 | 2023-07-01 | 73 | 2 | 6 | Actual |
| 1284 | 80.00 | 2022-05-31 | 73 | 7 | 3 | Budget |
| 36875 | 49.70 | 2025-01-29 | 73 | 2 | 12 | Actual |
| 19836 | 234.00 | 2023-10-31 | 73 | 6 | 5 | Actual |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 13021 | 110.00 | 2023-03-31 | 73 | 5 | 6 | Budget |
| 22389 | 102.89 | 2023-12-29 | 73 | 3 | 11 | Actual |
| 19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 8017 | 70.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
| 31796 | 124.00 | 2024-09-29 | 73 | 5 | 6 | Actual |
| 17149 | 245.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 25488 | 114.59 | 2024-03-30 | 73 | 6 | 11 | Actual |
| 26029 | 43.00 | 2024-04-29 | 73 | 2 | 6 | Actual |
| 12548 | 429.00 | 2023-03-31 | 73 | 1 | 4 | Actual |
| 9001 | 300.00 | 2022-12-29 | 73 | 1 | 3 | Budget |
| 2456 | 500.00 | 2022-07-01 | 73 | 1 | 4 | Budget |
| 28098 | 741.00 | 2024-06-30 | 73 | 1 | 4 | Actual |
| 6759 | 338.00 | 2022-10-31 | 73 | 1 | 3 | Actual |
| 26201 | 780.00 | 2024-04-29 | 73 | 1 | 7 | Actual |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 21474 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 31418 | 355.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 13656 | 304.00 | 2023-04-30 | 73 | 6 | 4 | Actual |
| 4323 | 442.00 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 13622 | 373.00 | 2023-04-30 | 73 | 1 | 4 | Actual |
| 31209 | 409.28 | 2024-08-30 | 73 | 6 | 12 | Actual |
| 6819 | 135.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
| 32868 | 240.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 3387 | 203.00 | 2022-07-31 | 73 | 1 | 3 | Actual |
| 24843 | 245.00 | 2024-03-30 | 73 | 1 | 5 | Actual |
| 20711 | 96.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 15880 | 103.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
| 27770 | 37.99 | 2024-05-30 | 73 | 2 | 12 | Actual |
| 30644 | 144.00 | 2024-08-30 | 73 | 4 | 6 | Actual |
| 38976 | 151.83 | 2025-03-31 | 73 | 2 | 11 | Actual |
| 12093 | 236.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
| 32006 | 399.57 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 2593 | 300.00 | 2022-07-01 | 73 | 1 | 5 | Budget |
| 38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 23454 | 133.74 | 2024-01-29 | 73 | 6 | 11 | Actual |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 25605 | 23.10 | 2024-03-30 | 73 | 6 | 12 | Actual |
| 2730 | 220.00 | 2022-07-01 | 73 | 1 | 6 | Budget |
| 7473 | 220.00 | 2022-10-31 | 73 | 6 | 6 | Budget |
| 8203 | 353.00 | 2022-12-01 | 73 | 1 | 5 | Actual |
| 5073 | 220.00 | 2022-08-31 | 73 | 3 | 6 | Budget |
| 23367 | 83.74 | 2024-01-29 | 73 | 3 | 11 | Actual |
| 9384 | 291.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
| 10302 | 400.00 | 2023-01-29 | 73 | 1 | 4 | Budget |
| 9560 | 220.00 | 2022-12-29 | 73 | 3 | 6 | Budget |
| 26324 | 399.57 | 2024-04-29 | 73 | 2 | 8 | Actual |
| 18561 | 644.00 | 2023-09-30 | 73 | 1 | 3 | Actual |
| 37388 | 203.00 | 2025-02-28 | 73 | 1 | 6 | Actual |
| 37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 29727 | 896.55 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 34488 | 293.32 | 2024-11-30 | 73 | 6 | 11 | Actual |
| 14342 | 73.10 | 2023-04-30 | 73 | 6 | 11 | Actual |
| 24195 | 655.64 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 14549 | 471.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
| 34044 | 132.00 | 2024-11-30 | 73 | 5 | 6 | Actual |
| 21980 | 222.00 | 2023-12-29 | 73 | 3 | 6 | Actual |
| 4244 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Budget |
Generated 2025-05-31 00:07:29.979 UTC