[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9186 | 357.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 12221 | 120.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 24936 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 4897 | 300.00 | 2022-08-23 | 73 | 6 | 5 | Budget |
| 159 | 57.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
| 34044 | 132.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 18653 | 80.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 15137 | 252.60 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 8344 | 213.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 29875 | 73.10 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 13223 | 236.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 12548 | 429.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 36238 | 263.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 9001 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 9187 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 19709 | 431.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 38828 | 793.52 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 3773 | 301.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 21359 | 77.36 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 1612 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 20034 | 148.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 5960 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 20331 | 35.87 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 39177 | 94.38 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 13302 | 514.73 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 28098 | 741.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 6148 | 94.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 5073 | 220.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 35553 | 178.42 | 2024-12-21 | 73 | 3 | 11 | Actual |
| 24256 | 343.51 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 2409 | 68.00 | 2022-06-23 | 73 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-05-22 | 73 | 2 | 13 | Actual |
| 30915 | 567.76 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 9384 | 291.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 22243 | 355.63 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 28132 | 452.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 20245 | 461.70 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 2593 | 300.00 | 2022-06-23 | 73 | 1 | 5 | Budget |
| 31267 | 132.83 | 2024-08-22 | 73 | 1 | 13 | Actual |
| 15311 | 97.57 | 2023-05-23 | 73 | 4 | 11 | Actual |
| 3900 | 110.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 17121 | 513.21 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 32599 | 146.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 22276 | 220.78 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 10442 | 400.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 14634 | 307.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 5694 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 6571 | 655.64 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 35844 | 366.17 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 38538 | 266.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 22389 | 102.89 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 37797 | 260.34 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 37906 | 40.12 | 2025-02-20 | 73 | 5 | 11 | Actual |
| 6492 | 354.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 13594 | 166.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 20951 | 50.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 632 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
| 3901 | 118.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 24423 | 24.16 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 3774 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 37495 | 128.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 2083 | 457.15 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 38267 | 482.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 26653 | 26.29 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 27483 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 21386 | 83.74 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 16117 | 395.03 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 31716 | 74.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
Generated 2025-05-22 15:03:19.946 UTC