[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34454 | 69.91 | 2024-11-23 | 73 | 5 | 11 | Actual |
| 37677 | 799.58 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 33516 | 192.48 | 2024-10-23 | 73 | 1 | 13 | Actual |
| 9976 | 220.00 | 2022-12-22 | 73 | 2 | 8 | Budget |
| 20619 | 721.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
| 15741 | 219.00 | 2023-06-24 | 73 | 6 | 5 | Actual |
| 38948 | 369.91 | 2025-03-24 | 73 | 1 | 11 | Actual |
| 35640 | 203.95 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 34400 | 175.23 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 14549 | 471.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 13951 | 142.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 31538 | 414.00 | 2024-09-22 | 73 | 6 | 4 | Actual |
| 30703 | 187.00 | 2024-08-23 | 73 | 6 | 6 | Actual |
| 33130 | 399.57 | 2024-10-23 | 73 | 2 | 8 | Actual |
| 26445 | 53.95 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 28338 | 321.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 18352 | 83.74 | 2023-08-24 | 73 | 4 | 11 | Actual |
| 19921 | 66.00 | 2023-10-24 | 73 | 2 | 6 | Actual |
| 21118 | 455.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2023-10-24 | 73 | 1 | 4 | Actual |
| 27888 | 424.07 | 2024-05-23 | 73 | 2 | 13 | Actual |
| 25488 | 114.59 | 2024-03-23 | 73 | 6 | 11 | Actual |
| 11046 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 1943 | 400.00 | 2022-05-24 | 73 | 1 | 7 | Budget |
| 23009 | 108.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
| 28693 | 311.40 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 28190 | 501.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
| 33304 | 113.53 | 2024-10-23 | 73 | 4 | 11 | Actual |
| 33338 | 257.15 | 2024-10-23 | 73 | 6 | 11 | Actual |
| 5306 | 300.00 | 2022-08-24 | 73 | 1 | 7 | Budget |
| 26653 | 26.29 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 17769 | 263.00 | 2023-08-24 | 73 | 1 | 5 | Actual |
| 11624 | 280.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 16151 | 366.24 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 18715 | 251.00 | 2023-09-23 | 73 | 6 | 4 | Actual |
| 25784 | 121.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
| 9789 | 400.00 | 2022-12-22 | 73 | 1 | 7 | Budget |
| 4509 | 229.00 | 2022-08-24 | 73 | 1 | 3 | Actual |
| 5445 | 400.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 34546 | 277.36 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 29902 | 181.61 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 14819 | 152.00 | 2023-05-24 | 73 | 1 | 6 | Actual |
| 12032 | 270.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 35115 | 92.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 10676 | 304.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 37495 | 128.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
| 3996 | 220.00 | 2022-07-24 | 73 | 4 | 6 | Budget |
| 6944 | 514.00 | 2022-10-24 | 73 | 1 | 4 | Actual |
| 680 | 122.00 | 2022-04-23 | 73 | 5 | 6 | Actual |
| 26472 | 95.44 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 7144 | 354.00 | 2022-10-24 | 73 | 6 | 5 | Actual |
| 5365 | 300.00 | 2022-08-24 | 73 | 6 | 7 | Budget |
| 37202 | 585.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 32662 | 483.00 | 2024-10-23 | 73 | 6 | 4 | Actual |
| 6350 | 220.00 | 2022-09-23 | 73 | 6 | 6 | Budget |
| 36908 | 315.66 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 24574 | 18.84 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 39296 | 422.31 | 2025-03-24 | 73 | 2 | 13 | Actual |
| 19475 | 11.40 | 2023-09-23 | 73 | 1 | 12 | Actual |
| 21833 | 365.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 31716 | 74.00 | 2024-09-22 | 73 | 2 | 6 | Actual |
| 16437 | 11.40 | 2023-06-24 | 73 | 2 | 12 | Actual |
| 16645 | 317.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 34345 | 410.34 | 2024-11-23 | 73 | 1 | 11 | Actual |
| 10303 | 386.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 27271 | 210.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 5633 | 272.00 | 2022-09-23 | 73 | 1 | 3 | Actual |
Generated 2025-05-23 08:34:05.084 UTC