[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 407 | 336.00 | 2022-04-23 | 73 | 6 | 5 | Actual |
| 20562 | 31.61 | 2023-10-24 | 73 | 6 | 12 | Actual |
| 24046 | 166.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 18352 | 83.74 | 2023-08-24 | 73 | 4 | 11 | Actual |
| 27623 | 206.08 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 15109 | 585.94 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 31326 | 366.17 | 2024-08-23 | 73 | 6 | 13 | Actual |
| 32868 | 240.00 | 2024-10-23 | 73 | 3 | 6 | Actual |
| 13918 | 102.00 | 2023-04-23 | 73 | 5 | 6 | Actual |
| 3900 | 110.00 | 2022-07-24 | 73 | 2 | 6 | Budget |
| 1472 | 362.00 | 2022-05-24 | 73 | 1 | 5 | Actual |
| 12282 | 220.78 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 14761 | 226.00 | 2023-05-24 | 73 | 6 | 5 | Actual |
| 21118 | 455.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 8392 | 111.00 | 2022-11-24 | 73 | 2 | 6 | Actual |
| 2921 | 120.00 | 2022-06-24 | 73 | 5 | 6 | Budget |
| 10723 | 153.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 18413 | 86.93 | 2023-08-24 | 73 | 6 | 11 | Actual |
| 20924 | 181.00 | 2023-11-24 | 73 | 1 | 6 | Actual |
| 9849 | 300.00 | 2022-12-22 | 73 | 6 | 7 | Budget |
| 10675 | 300.00 | 2023-01-22 | 73 | 3 | 6 | Budget |
| 27483 | 296.54 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 35759 | 431.62 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 39091 | 242.25 | 2025-03-24 | 73 | 6 | 11 | Actual |
| 1149 | 286.00 | 2022-05-24 | 73 | 1 | 3 | Actual |
| 14515 | 546.00 | 2023-05-24 | 73 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 29634 | 861.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 12689 | 400.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 27073 | 334.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 36789 | 260.34 | 2025-01-22 | 73 | 6 | 11 | Actual |
| 5493 | 266.24 | 2022-08-24 | 73 | 2 | 8 | Actual |
| 12031 | 400.00 | 2023-02-21 | 73 | 1 | 7 | Budget |
| 12221 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 35320 | 473.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
| 26445 | 53.95 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 31596 | 702.00 | 2024-09-22 | 73 | 1 | 5 | Actual |
| 16089 | 655.64 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-03-24 | 73 | 6 | 8 | Actual |
| 5821 | 400.00 | 2022-09-23 | 73 | 1 | 4 | Budget |
| 29518 | 151.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 12690 | 339.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
| 36847 | 177.36 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 22276 | 220.78 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 35228 | 210.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 16971 | 137.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
| 20654 | 397.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
| 18715 | 251.00 | 2023-09-23 | 73 | 6 | 4 | Actual |
| 5492 | 220.00 | 2022-08-24 | 73 | 2 | 8 | Budget |
| 29847 | 311.40 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 19384 | 45.44 | 2023-09-23 | 73 | 5 | 11 | Actual |
| 36180 | 373.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 18471 | 16.72 | 2023-08-24 | 73 | 1 | 12 | Actual |
| 9928 | 300.00 | 2022-12-22 | 73 | 1 | 8 | Budget |
| 29251 | 865.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 2651 | 291.00 | 2022-06-24 | 73 | 6 | 5 | Actual |
| 13350 | 120.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 21153 | 416.00 | 2023-11-24 | 73 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-01-22 | 73 | 5 | 6 | Budget |
| 16352 | 102.89 | 2023-06-24 | 73 | 6 | 11 | Actual |
| 34133 | 861.00 | 2024-11-23 | 73 | 1 | 7 | Actual |
| 28098 | 741.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 32098 | 302.89 | 2024-09-22 | 73 | 1 | 11 | Actual |
| 8265 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Actual |
| 9325 | 322.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 5073 | 220.00 | 2022-08-24 | 73 | 3 | 6 | Budget |
| 4323 | 442.00 | 2022-07-24 | 73 | 1 | 8 | Actual |
Generated 2025-05-23 21:28:46.057 UTC