[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12422 | 220.00 | 2023-04-15 | 73 | 6 | 3 | Budget |
| 11750 | 120.00 | 2023-03-15 | 73 | 2 | 6 | Budget |
| 9510 | 120.00 | 2023-01-13 | 73 | 2 | 6 | Budget |
| 1149 | 286.00 | 2022-06-15 | 73 | 1 | 3 | Actual |
| 9463 | 300.00 | 2023-01-13 | 73 | 1 | 6 | Budget |
| 9606 | 139.00 | 2023-01-13 | 73 | 4 | 6 | Actual |
| 18973 | 57.00 | 2023-10-15 | 73 | 5 | 6 | Actual |
| 10968 | 300.00 | 2023-02-13 | 73 | 6 | 7 | Budget |
| 33396 | 149.70 | 2024-11-14 | 73 | 1 | 12 | Actual |
| 23988 | 109.00 | 2024-03-14 | 73 | 4 | 6 | Actual |
| 12094 | 300.00 | 2023-03-15 | 73 | 6 | 7 | Budget |
| 10362 | 234.00 | 2023-02-13 | 73 | 6 | 4 | Actual |
| 13162 | 405.00 | 2023-04-15 | 73 | 1 | 7 | Actual |
| 23601 | 707.00 | 2024-03-14 | 73 | 1 | 3 | Actual |
| 18352 | 83.74 | 2023-09-15 | 73 | 4 | 11 | Actual |
| 17677 | 428.00 | 2023-09-15 | 73 | 1 | 4 | Actual |
| 33250 | 173.10 | 2024-11-14 | 73 | 2 | 11 | Actual |
| 31418 | 355.00 | 2024-10-14 | 73 | 6 | 3 | Actual |
| 6944 | 514.00 | 2022-11-15 | 73 | 1 | 4 | Actual |
| 24046 | 166.00 | 2024-03-14 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2023-10-15 | 73 | 2 | 12 | Actual |
| 9976 | 220.00 | 2023-01-13 | 73 | 2 | 8 | Budget |
| 24342 | 46.50 | 2024-03-14 | 73 | 2 | 11 | Actual |
| 11483 | 374.00 | 2023-03-15 | 73 | 6 | 4 | Actual |
| 26296 | 828.37 | 2024-05-14 | 73 | 1 | 8 | Actual |
| 38059 | 365.66 | 2025-03-15 | 73 | 6 | 12 | Actual |
| 13594 | 166.00 | 2023-05-15 | 73 | 7 | 3 | Actual |
| 5492 | 220.00 | 2022-09-15 | 73 | 2 | 8 | Budget |
| 1392 | 312.00 | 2022-06-15 | 73 | 6 | 4 | Actual |
| 23962 | 162.00 | 2024-03-14 | 73 | 3 | 6 | Actual |
| 39329 | 320.56 | 2025-04-15 | 73 | 6 | 13 | Actual |
| 13161 | 400.00 | 2023-04-15 | 73 | 1 | 7 | Budget |
| 11294 | 220.00 | 2023-03-15 | 73 | 6 | 3 | Budget |
| 7270 | 120.00 | 2022-11-15 | 73 | 2 | 6 | Budget |
| 13838 | 55.00 | 2023-05-15 | 73 | 2 | 6 | Actual |
| 3201 | 520.79 | 2022-07-16 | 73 | 1 | 8 | Actual |
| 36053 | 963.00 | 2025-02-13 | 73 | 1 | 4 | Actual |
| 24195 | 655.64 | 2024-03-14 | 73 | 1 | 8 | Actual |
| 19975 | 103.00 | 2023-11-15 | 73 | 4 | 6 | Actual |
| 22276 | 220.78 | 2024-01-13 | 73 | 6 | 8 | Actual |
| 5959 | 353.00 | 2022-10-15 | 73 | 1 | 5 | Actual |
| 7612 | 300.00 | 2022-11-15 | 73 | 6 | 7 | Budget |
| 9977 | 305.63 | 2023-01-13 | 73 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-05-15 | 73 | 1 | 5 | Actual |
| 13082 | 171.00 | 2023-04-15 | 73 | 6 | 6 | Actual |
| 19303 | 18.84 | 2023-10-15 | 73 | 2 | 11 | Actual |
| 820 | 432.00 | 2022-05-15 | 73 | 1 | 7 | Actual |
| 5960 | 300.00 | 2022-10-15 | 73 | 1 | 5 | Budget |
| 29875 | 73.10 | 2024-08-14 | 73 | 2 | 11 | Actual |
| 2731 | 213.00 | 2022-07-16 | 73 | 1 | 6 | Actual |
| 36556 | 449.57 | 2025-02-13 | 73 | 2 | 8 | Actual |
| 8204 | 300.00 | 2022-12-16 | 73 | 1 | 5 | Budget |
| 10254 | 80.00 | 2023-02-13 | 73 | 7 | 3 | Budget |
| 20385 | 69.91 | 2023-11-15 | 73 | 4 | 11 | Actual |
| 14133 | 316.24 | 2023-05-15 | 73 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-05-15 | 73 | 1 | 8 | Budget |
| 2779 | 66.00 | 2022-07-16 | 73 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-04-15 | 73 | 6 | 3 | Actual |
| 10442 | 400.00 | 2023-02-13 | 73 | 1 | 5 | Budget |
| 78 | 151.00 | 2022-05-15 | 73 | 6 | 3 | Actual |
| 35378 | 896.55 | 2025-01-13 | 73 | 1 | 8 | Actual |
| 20924 | 181.00 | 2023-12-16 | 73 | 1 | 6 | Actual |
| 9246 | 300.00 | 2023-01-13 | 73 | 6 | 4 | Budget |
| 6430 | 300.00 | 2022-10-15 | 73 | 1 | 7 | Budget |
| 8392 | 111.00 | 2022-12-16 | 73 | 2 | 6 | Actual |
| 32098 | 302.89 | 2024-10-14 | 73 | 1 | 11 | Actual |
| 8203 | 353.00 | 2022-12-16 | 73 | 1 | 5 | Actual |
Generated 2025-06-14 15:22:03.552 UTC