[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34168 | 514.00 | 2024-12-16 | 73 | 6 | 7 | Actual |
| 5633 | 272.00 | 2022-10-16 | 73 | 1 | 3 | Actual |
| 18093 | 301.00 | 2023-09-16 | 73 | 6 | 7 | Actual |
| 4183 | 300.00 | 2022-08-16 | 73 | 1 | 7 | Budget |
| 8673 | 400.00 | 2022-12-17 | 73 | 1 | 7 | Budget |
| 18 | 300.00 | 2022-05-16 | 73 | 1 | 3 | Budget |
| 6897 | 53.00 | 2022-11-16 | 73 | 7 | 3 | Actual |
| 9710 | 220.00 | 2023-01-14 | 73 | 6 | 6 | Budget |
| 28836 | 245.44 | 2024-07-16 | 73 | 6 | 11 | Actual |
| 36265 | 62.00 | 2025-02-14 | 73 | 2 | 6 | Actual |
| 26357 | 523.82 | 2024-05-15 | 73 | 6 | 8 | Actual |
| 31689 | 266.00 | 2024-10-15 | 73 | 1 | 6 | Actual |
| 29518 | 151.00 | 2024-08-15 | 73 | 4 | 6 | Actual |
| 16912 | 126.00 | 2023-08-16 | 73 | 4 | 6 | Actual |
| 24457 | 133.74 | 2024-03-15 | 73 | 6 | 11 | Actual |
| 32507 | 819.00 | 2024-11-15 | 73 | 1 | 3 | Actual |
| 16237 | 24.16 | 2023-07-17 | 73 | 2 | 11 | Actual |
| 30292 | 355.00 | 2024-09-15 | 73 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-02-14 | 73 | 6 | 3 | Actual |
| 19005 | 142.00 | 2023-10-16 | 73 | 6 | 6 | Actual |
| 28070 | 141.00 | 2024-07-16 | 73 | 7 | 3 | Actual |
| 28283 | 286.00 | 2024-07-16 | 73 | 1 | 6 | Actual |
| 6100 | 189.00 | 2022-10-16 | 73 | 1 | 6 | Actual |
| 15284 | 59.27 | 2023-06-16 | 73 | 3 | 11 | Actual |
| 10117 | 236.00 | 2023-02-14 | 73 | 1 | 3 | Actual |
| 10829 | 171.00 | 2023-02-14 | 73 | 6 | 6 | Actual |
| 9653 | 120.00 | 2023-01-14 | 73 | 5 | 6 | Budget |
| 12975 | 165.00 | 2023-04-16 | 73 | 4 | 6 | Actual |
| 29963 | 260.34 | 2024-08-15 | 73 | 6 | 11 | Actual |
| 7799 | 201.08 | 2022-11-16 | 73 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-17 | 73 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-16 | 73 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-11-16 | 73 | 1 | 8 | Actual |
| 3853 | 251.00 | 2022-08-16 | 73 | 1 | 6 | Actual |
| 18893 | 74.00 | 2023-10-16 | 73 | 2 | 6 | Actual |
| 22844 | 351.00 | 2024-02-14 | 73 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-06-16 | 73 | 4 | 6 | Budget |
| 13716 | 365.00 | 2023-05-16 | 73 | 1 | 5 | Actual |
| 32180 | 134.80 | 2024-10-15 | 73 | 4 | 11 | Actual |
| 1660 | 100.00 | 2022-06-16 | 73 | 2 | 6 | Budget |
| 19155 | 714.73 | 2023-10-16 | 73 | 1 | 8 | Actual |
| 31538 | 414.00 | 2024-10-15 | 73 | 6 | 4 | Actual |
| 6291 | 98.00 | 2022-10-16 | 73 | 5 | 6 | Actual |
| 14167 | 355.63 | 2023-05-16 | 73 | 6 | 8 | Actual |
| 17063 | 353.00 | 2023-08-16 | 73 | 6 | 7 | Actual |
| 24515 | 20.97 | 2024-03-15 | 73 | 1 | 12 | Actual |
| 11294 | 220.00 | 2023-03-16 | 73 | 6 | 3 | Budget |
| 34454 | 69.91 | 2024-12-16 | 73 | 5 | 11 | Actual |
| 16031 | 429.00 | 2023-07-17 | 73 | 6 | 7 | Actual |
| 1285 | 46.00 | 2022-06-16 | 73 | 7 | 3 | Actual |
| 10676 | 304.00 | 2023-02-14 | 73 | 3 | 6 | Actual |
| 37443 | 312.00 | 2025-03-16 | 73 | 3 | 6 | Actual |
| 26828 | 527.00 | 2024-06-15 | 73 | 1 | 3 | Actual |
| 37295 | 702.00 | 2025-03-16 | 73 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-01-14 | 73 | 1 | 5 | Actual |
| 28721 | 87.99 | 2024-07-16 | 73 | 2 | 11 | Actual |
| 9187 | 500.00 | 2023-01-14 | 73 | 1 | 4 | Budget |
| 32207 | 73.10 | 2024-10-15 | 73 | 5 | 11 | Actual |
| 30760 | 604.00 | 2024-09-15 | 73 | 1 | 7 | Actual |
| 19097 | 442.00 | 2023-10-16 | 73 | 6 | 7 | Actual |
| 14045 | 444.00 | 2023-05-16 | 73 | 6 | 7 | Actual |
| 7004 | 300.00 | 2022-11-16 | 73 | 6 | 4 | Budget |
| 9560 | 220.00 | 2023-01-14 | 73 | 3 | 6 | Budget |
| 27131 | 182.00 | 2024-06-15 | 73 | 1 | 6 | Actual |
| 31267 | 132.83 | 2024-09-15 | 73 | 1 | 13 | Actual |
| 24542 | 6.08 | 2024-03-15 | 73 | 2 | 12 | Actual |
| 14900 | 85.00 | 2023-06-16 | 73 | 4 | 6 | Actual |
| 35934 | 778.00 | 2025-02-14 | 73 | 1 | 3 | Actual |
Generated 2025-06-15 16:52:52.005 UTC