[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20562 | 31.61 | 2023-11-14 | 73 | 6 | 12 | Actual |
| 4898 | 245.00 | 2022-09-14 | 73 | 6 | 5 | Actual |
| 5167 | 110.00 | 2022-09-14 | 73 | 5 | 6 | Budget |
| 33543 | 338.10 | 2024-11-13 | 73 | 2 | 13 | Actual |
| 17183 | 296.54 | 2023-08-14 | 73 | 6 | 8 | Actual |
| 33992 | 221.00 | 2024-12-14 | 73 | 3 | 6 | Actual |
| 1533 | 218.00 | 2022-06-14 | 73 | 6 | 5 | Actual |
| 7367 | 220.00 | 2022-11-14 | 73 | 4 | 6 | Budget |
| 1804 | 83.00 | 2022-06-14 | 73 | 5 | 6 | Actual |
| 12032 | 270.00 | 2023-03-14 | 73 | 1 | 7 | Actual |
| 16912 | 126.00 | 2023-08-14 | 73 | 4 | 6 | Actual |
| 2778 | 100.00 | 2022-07-15 | 73 | 2 | 6 | Budget |
| 17557 | 603.00 | 2023-09-14 | 73 | 1 | 3 | Actual |
| 27978 | 536.00 | 2024-07-14 | 73 | 1 | 3 | Actual |
| 8921 | 166.24 | 2022-12-15 | 73 | 6 | 8 | Actual |
| 14926 | 106.00 | 2023-06-14 | 73 | 5 | 6 | Actual |
| 3853 | 251.00 | 2022-08-14 | 73 | 1 | 6 | Actual |
| 35844 | 366.17 | 2025-01-12 | 73 | 2 | 13 | Actual |
| 10037 | 120.00 | 2023-01-12 | 73 | 6 | 8 | Budget |
| 20126 | 301.00 | 2023-11-14 | 73 | 6 | 7 | Actual |
| 34546 | 277.36 | 2024-12-14 | 73 | 1 | 12 | Actual |
| 6292 | 110.00 | 2022-10-14 | 73 | 5 | 6 | Budget |
| 11952 | 218.00 | 2023-03-14 | 73 | 6 | 6 | Actual |
| 30049 | 47.57 | 2024-08-13 | 73 | 2 | 12 | Actual |
| 33102 | 910.19 | 2024-11-13 | 73 | 1 | 8 | Actual |
| 30292 | 355.00 | 2024-09-13 | 73 | 6 | 3 | Actual |
| 18921 | 169.00 | 2023-10-14 | 73 | 3 | 6 | Actual |
| 27921 | 466.17 | 2024-06-13 | 73 | 6 | 13 | Actual |
| 1710 | 190.00 | 2022-06-14 | 73 | 3 | 6 | Actual |
| 35968 | 456.00 | 2025-02-12 | 73 | 6 | 3 | Actual |
| 38619 | 130.00 | 2025-04-14 | 73 | 4 | 6 | Actual |
| 15436 | 24.16 | 2023-06-14 | 73 | 6 | 12 | Actual |
| 10117 | 236.00 | 2023-02-12 | 73 | 1 | 3 | Actual |
| 3574 | 400.00 | 2022-08-14 | 73 | 1 | 4 | Budget |
| 21867 | 210.00 | 2024-01-12 | 73 | 6 | 5 | Actual |
| 20091 | 457.00 | 2023-11-14 | 73 | 1 | 7 | Actual |
| 32507 | 819.00 | 2024-11-13 | 73 | 1 | 3 | Actual |
| 13751 | 288.00 | 2023-05-14 | 73 | 6 | 5 | Actual |
| 14010 | 520.00 | 2023-05-14 | 73 | 1 | 7 | Actual |
| 8673 | 400.00 | 2022-12-15 | 73 | 1 | 7 | Budget |
| 32240 | 253.96 | 2024-10-13 | 73 | 6 | 11 | Actual |
| 11482 | 400.00 | 2023-03-14 | 73 | 6 | 4 | Budget |
| 489 | 169.00 | 2022-05-14 | 73 | 1 | 6 | Actual |
| 29789 | 496.54 | 2024-08-13 | 73 | 6 | 8 | Actual |
| 27131 | 182.00 | 2024-06-13 | 73 | 1 | 6 | Actual |
| 32953 | 202.00 | 2024-11-13 | 73 | 6 | 6 | Actual |
| 22902 | 152.00 | 2024-02-12 | 73 | 1 | 6 | Actual |
| 15854 | 150.00 | 2023-07-15 | 73 | 3 | 6 | Actual |
| 30973 | 262.47 | 2024-09-13 | 73 | 1 | 11 | Actual |
| 11800 | 313.00 | 2023-03-14 | 73 | 3 | 6 | Actual |
| 33424 | 39.06 | 2024-11-13 | 73 | 2 | 12 | Actual |
| 14549 | 471.00 | 2023-06-14 | 73 | 6 | 3 | Actual |
| 34287 | 366.24 | 2024-12-14 | 73 | 6 | 8 | Actual |
| 30795 | 421.00 | 2024-09-13 | 73 | 6 | 7 | Actual |
| 33752 | 655.00 | 2024-12-14 | 73 | 1 | 4 | Actual |
| 18058 | 414.00 | 2023-09-14 | 73 | 1 | 7 | Actual |
| 33667 | 437.00 | 2024-12-14 | 73 | 6 | 3 | Actual |
| 488 | 220.00 | 2022-05-14 | 73 | 1 | 6 | Budget |
| 34454 | 69.91 | 2024-12-14 | 73 | 5 | 11 | Actual |
| 10578 | 223.00 | 2023-02-12 | 73 | 1 | 6 | Actual |
| 38645 | 116.00 | 2025-04-14 | 73 | 5 | 6 | Actual |
| 29492 | 240.00 | 2024-08-13 | 73 | 3 | 6 | Actual |
| 19062 | 414.00 | 2023-10-14 | 73 | 1 | 7 | Actual |
| 819 | 400.00 | 2022-05-14 | 73 | 1 | 7 | Budget |
| 13811 | 191.00 | 2023-05-14 | 73 | 1 | 6 | Actual |
| 4977 | 220.00 | 2022-09-14 | 73 | 1 | 6 | Budget |
| 35440 | 395.03 | 2025-01-12 | 73 | 6 | 8 | Actual |
| 18973 | 57.00 | 2023-10-14 | 73 | 5 | 6 | Actual |
| 17917 | 230.00 | 2023-09-14 | 73 | 3 | 6 | Actual |
| 35759 | 431.62 | 2025-01-12 | 73 | 6 | 12 | Actual |
Generated 2025-06-13 21:46:58.561 UTC