[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24515 | 20.97 | 2024-03-14 | 73 | 1 | 12 | Actual |
| 34226 | 692.00 | 2024-12-15 | 73 | 1 | 8 | Actual |
| 7738 | 220.00 | 2022-11-15 | 73 | 2 | 8 | Budget |
| 29963 | 260.34 | 2024-08-14 | 73 | 6 | 11 | Actual |
| 14549 | 471.00 | 2023-06-15 | 73 | 6 | 3 | Actual |
| 32332 | 274.17 | 2024-10-14 | 73 | 6 | 12 | Actual |
| 28390 | 112.00 | 2024-07-15 | 73 | 5 | 6 | Actual |
| 2874 | 220.00 | 2022-07-16 | 73 | 4 | 6 | Budget |
| 24137 | 339.00 | 2024-03-14 | 73 | 6 | 7 | Actual |
| 3248 | 220.00 | 2022-07-16 | 73 | 2 | 8 | Budget |
| 39057 | 41.19 | 2025-04-15 | 73 | 5 | 11 | Actual |
| 22416 | 97.57 | 2024-01-13 | 73 | 4 | 11 | Actual |
| 2192 | 220.00 | 2022-06-15 | 73 | 6 | 8 | Budget |
| 36293 | 281.00 | 2025-02-13 | 73 | 3 | 6 | Actual |
| 6350 | 220.00 | 2022-10-15 | 73 | 6 | 6 | Budget |
| 2730 | 220.00 | 2022-07-16 | 73 | 1 | 6 | Budget |
| 11751 | 125.00 | 2023-03-15 | 73 | 2 | 6 | Actual |
| 8535 | 148.00 | 2022-12-16 | 73 | 5 | 6 | Actual |
| 12173 | 300.00 | 2023-03-15 | 73 | 1 | 8 | Budget |
| 9383 | 300.00 | 2023-01-13 | 73 | 6 | 5 | Budget |
| 5694 | 120.00 | 2022-10-15 | 73 | 6 | 3 | Budget |
| 22632 | 416.00 | 2024-02-13 | 73 | 6 | 3 | Actual |
| 21980 | 222.00 | 2024-01-13 | 73 | 3 | 6 | Actual |
| 33396 | 149.70 | 2024-11-14 | 73 | 1 | 12 | Actual |
| 2921 | 120.00 | 2022-07-16 | 73 | 5 | 6 | Budget |
| 36345 | 116.00 | 2025-02-13 | 73 | 5 | 6 | Actual |
| 29634 | 861.00 | 2024-08-14 | 73 | 1 | 7 | Actual |
| 9326 | 300.00 | 2023-01-13 | 73 | 1 | 5 | Budget |
| 1332 | 500.00 | 2022-06-15 | 73 | 1 | 4 | Budget |
| 18921 | 169.00 | 2023-10-15 | 73 | 3 | 6 | Actual |
| 11094 | 120.00 | 2023-02-13 | 73 | 2 | 8 | Budget |
| 4836 | 332.00 | 2022-09-15 | 73 | 1 | 5 | Actual |
| 33516 | 192.48 | 2024-11-14 | 73 | 1 | 13 | Actual |
| 9463 | 300.00 | 2023-01-13 | 73 | 1 | 6 | Budget |
| 7552 | 494.00 | 2022-11-15 | 73 | 1 | 7 | Actual |
| 6944 | 514.00 | 2022-11-15 | 73 | 1 | 4 | Actual |
| 27212 | 160.00 | 2024-06-14 | 73 | 4 | 6 | Actual |
| 26236 | 577.00 | 2024-05-14 | 73 | 6 | 7 | Actual |
| 15345 | 108.21 | 2023-06-15 | 73 | 6 | 11 | Actual |
| 1471 | 300.00 | 2022-06-15 | 73 | 1 | 5 | Budget |
| 10676 | 304.00 | 2023-02-13 | 73 | 3 | 6 | Actual |
| 24751 | 380.00 | 2024-04-14 | 73 | 1 | 4 | Actual |
| 3901 | 118.00 | 2022-08-15 | 73 | 2 | 6 | Actual |
| 1008 | 220.00 | 2022-05-15 | 73 | 2 | 8 | Budget |
| 5960 | 300.00 | 2022-10-15 | 73 | 1 | 5 | Budget |
| 29577 | 228.00 | 2024-08-14 | 73 | 6 | 6 | Actual |
| 27421 | 937.46 | 2024-06-14 | 73 | 1 | 8 | Actual |
| 24843 | 245.00 | 2024-04-14 | 73 | 1 | 5 | Actual |
| 2270 | 300.00 | 2022-07-16 | 73 | 1 | 3 | Budget |
| 33304 | 113.53 | 2024-11-14 | 73 | 4 | 11 | Actual |
| 20832 | 351.00 | 2023-12-16 | 73 | 1 | 5 | Actual |
| 37117 | 556.00 | 2025-03-15 | 73 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-06-15 | 73 | 1 | 3 | Actual |
| 38538 | 266.00 | 2025-04-15 | 73 | 1 | 6 | Actual |
| 36238 | 263.00 | 2025-02-13 | 73 | 1 | 6 | Actual |
| 28225 | 471.00 | 2024-07-15 | 73 | 6 | 5 | Actual |
| 31796 | 124.00 | 2024-10-14 | 73 | 5 | 6 | Actual |
| 27271 | 210.00 | 2024-06-14 | 73 | 6 | 6 | Actual |
| 31978 | 910.19 | 2024-10-14 | 73 | 1 | 8 | Actual |
| 32840 | 78.00 | 2024-11-14 | 73 | 2 | 6 | Actual |
| 10723 | 153.00 | 2023-02-13 | 73 | 4 | 6 | Actual |
| 3249 | 207.15 | 2022-07-16 | 73 | 2 | 8 | Actual |
| 26982 | 486.00 | 2024-06-14 | 73 | 6 | 4 | Actual |
| 30292 | 355.00 | 2024-09-14 | 73 | 6 | 3 | Actual |
| 17269 | 56.08 | 2023-08-15 | 73 | 2 | 11 | Actual |
| 8203 | 353.00 | 2022-12-16 | 73 | 1 | 5 | Actual |
Generated 2025-06-14 15:21:23.464 UTC